Tax Account 47-271-34-057

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Owners

GRACE CHARLSA R
342 ELELUPE RD
HONOLULU, HI 96821-2296

Account Summary

Account ID	47-271-34-057
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-057

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$84.63
Interest	$8.06
Bill Balance	$84.63
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$84.63

Interest

$8.06

Bill Balance

$84.63

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$6.53	$44.82	$0.00	$44.82	$44.82	$44.82
Balance	04/30/2026	$76.57	$8.06	$84.63	$0.00	$84.63	$84.63	$84.63

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$369.38	$5.00	$14.77	$0.00	$389.15	$0.00
2023 REAL ESTATE TAXES	$372.94	$5.00	$14.91	$0.00	$392.85	$0.00
2022 REAL ESTATE TAXES	$65.84	$5.00	$2.64	$0.00	$73.48	$0.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$0.00
2020 REAL ESTATE TAXES	$44.50	$5.00	$1.78	$0.00	$51.28	$0.00
2019 REAL ESTATE TAXES	$44.84	$5.00	$1.79	$0.00	$51.63	$0.00
2018 REAL ESTATE TAXES	$44.96	$14.00	$2.70	$0.00	$61.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2017 REAL ESTATE TAXES	$45.02	$0.00	$1.35	$46.37	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$1.28	$43.88	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$10.00	$2.59	$55.71	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$1.32	$45.40	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	LIEN	2025 ADDED TO COUNTY HELD TAX LIEN CERT #002306	$0.00	$1,176.97
08/28/2026	INTEREST	ACCRUED INTEREST	$1.53	$1,176.97
08/28/2026	INTEREST	ACCRUED INTEREST	$1.53	$1,175.44
08/28/2026	INTEREST	ENDORSEMENT FEE	$5.00	$1,173.91
01/19/2026	BILL	GRACE CHARLSA R	$76.57	$1,168.91
10/22/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,092.34
08/27/2025	INTEREST	2024 Interest/Penalty	$14.77	$1,087.34
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,072.57
01/01/2025	BILL	2024 Tax Bill	$369.38	$1,072.57
10/22/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$703.19
08/30/2024	INTEREST	2023 Interest/Penalty	$14.91	$698.19
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$683.28
01/01/2024	BILL	2023 Tax Bill	$372.94	$683.28
10/22/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$310.34
08/30/2023	INTEREST	2022 Interest/Penalty	$2.64	$305.34
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$302.70
01/01/2023	BILL	2022 Tax Bill	$65.84	$302.70
10/22/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$236.86
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$231.86
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$229.27
01/01/2022	BILL	2021 Tax Bill	$64.70	$229.27
10/22/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$164.57
08/27/2021	INTEREST	2020 Interest/Penalty	$1.78	$159.57
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$157.79
01/01/2021	BILL	2020 Tax Bill	$44.50	$157.79
10/22/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$113.29
08/27/2020	INTEREST	2019 Interest/Penalty	$1.79	$108.29
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$106.50
01/01/2020	BILL	2019 Tax Bill	$44.84	$106.50
10/31/2019	INTEREST	2018 Interest/Penalty	$2.70	$61.66
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$58.96
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$48.96
10/22/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$48.96
01/01/2019	BILL	2018 Tax Bill	$44.96	$44.96
07/17/2018	PAYMENT	2017 - Bill Payment	$-46.25	$0.00
07/17/2018	PAYMENT	2017 - Bill Payment	$-0.12	$46.25
07/17/2018	INTEREST	2017 Interest/Penalty	$1.35	$46.37
01/01/2018	BILL	2017 Tax Bill	$45.02	$45.02
04/20/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
04/20/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	BILL	2016 Tax Bill	$45.10	$45.10
02/09/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
02/09/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	BILL	2015 Tax Bill	$42.72	$42.72
07/28/2015	PAYMENT	2014 - Bill Payment	$-43.78	$0.00
07/28/2015	PAYMENT	2014 - Bill Payment	$-0.10	$43.78
07/28/2015	INTEREST	2014 Interest/Penalty	$1.28	$43.88
01/01/2015	BILL	2014 Tax Bill	$42.60	$42.60
04/10/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
04/10/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.10
01/01/2014	BILL	2013 Tax Bill	$42.36	$42.36
02/22/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
02/22/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	BILL	2012 Tax Bill	$42.53	$42.53
04/03/2012	PAYMENT	2011 - Bill Payment	$-21.21	$0.00
01/19/2012	PAYMENT	2011 - Bill Payment	$-21.21	$21.21
01/01/2012	BILL	2011 Tax Bill	$42.42	$42.42
03/09/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	BILL	2010 Tax Bill	$42.80	$42.80
10/01/2010	PAYMENT	2009 - Bill Payment	$-45.71	$0.00
10/01/2010	PAYMENT	2009 - Bill Payment	$-10.00	$45.71
10/01/2010	INTEREST	2009 Interest/Penalty	$2.59	$55.71
10/01/2010	INTEREST	2009 Interest/Penalty	$10.00	$53.12
01/01/2010	BILL	2009 Tax Bill	$43.12	$43.12
01/21/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	BILL	2008 Tax Bill	$43.14	$43.14
01/30/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	BILL	2007 Tax Bill	$43.24	$43.24
03/06/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	BILL	2006 Tax Bill	$46.66	$46.66
02/07/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	BILL	2005 Tax Bill	$45.00	$45.00
02/08/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	BILL	2004 Tax Bill	$48.20	$48.20
01/27/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	BILL	2003 Tax Bill	$47.56	$47.56
03/11/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	BILL	2002 Tax Bill	$46.60	$46.60
06/25/2002	PAYMENT	2001 - Bill Payment	$-21.70	$0.00
03/15/2002	PAYMENT	2001 - Bill Payment	$-21.70	$21.70
01/01/2002	BILL	2001 Tax Bill	$43.40	$43.40
07/09/2001	PAYMENT	2000 - Bill Payment	$-45.40	$0.00
07/09/2001	INTEREST	2000 Interest/Penalty	$1.32	$45.40
01/01/2001	BILL	2000 Tax Bill	$44.08	$44.08
03/15/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	BILL	1999 Tax Bill	$42.50	$42.50
01/13/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	BILL	1998 Tax Bill	$43.54	$43.54
01/27/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	BILL	1997 Tax Bill	$44.16	$44.16
01/17/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	BILL	1996 Tax Bill	$46.60	$46.60
01/19/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	BILL	1995 Tax Bill	$46.40	$46.40
01/20/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	BILL	1994 Tax Bill	$42.38	$42.38
01/25/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	BILL	1993 Tax Bill	$42.38	$42.38
07/20/1993	PAYMENT	1992 - Bill Payment	$-43.69	$0.00
07/20/1993	INTEREST	1992 Interest/Penalty	$1.27	$43.69
01/01/1993	BILL	1992 Tax Bill	$42.42	$42.42
01/27/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	BILL	1991 Tax Bill	$42.44	$42.44
01/29/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	BILL	1990 Tax Bill	$40.84	$40.84