Tax Account 47-273-29-030
Owners
ACOB BENJAMIN M/ACOB NENITA E
22 LALA OHIA PL
WAILUKU, HI 96793-2146
Account Summary
| Account ID | 47-273-29-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $1.30 | $131.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $3.92 | $134.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $3.71 | $127.25 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $2.46 | $125.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $3.70 | $127.01 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $3.69 | $126.67 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $4.96 | $129.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $3.75 | $128.81 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $3.75 | $128.85 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $1.29 | $29.87 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | ACOB BENJAMIN M/ACOB NENITA E PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ACOB BENJAMIN M/ACOB NENITA E | $76.57 | $76.57 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-131.00 | $0.36 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $1.30 | $131.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-134.37 | $0.29 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $3.92 | $134.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-126.96 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $126.96 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $3.71 | $127.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-124.97 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $124.97 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.46 | $125.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-126.73 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $126.73 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $3.70 | $127.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-126.67 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $3.69 | $126.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $4.96 | $129.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-128.81 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $128.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-128.85 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $128.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $135.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/25/2005 | LIEN | 2003 Redemption Payment | $-157.35 | $139.76 |
| 01/25/2005 | LIEN | 2003 Redemption Interest/Fee | $8.91 | $297.11 |
| 01/25/2005 | LIEN | 2002 Redemption Payment | $-171.71 | $288.20 |
| 01/25/2005 | LIEN | 2002 Redemption Interest/Fee | $26.19 | $459.91 |
| 01/25/2005 | LIEN | 2001 Redemption Payment | $-176.66 | $433.72 |
| 01/25/2005 | LIEN | 2001 Redemption Interest/Fee | $40.77 | $610.38 |
| 01/25/2005 | LIEN | 2000 Redemption Payment | $-83.82 | $569.61 |
| 01/25/2005 | LIEN | 2000 Redemption Interest/Fee | $28.95 | $653.43 |
| 01/25/2005 | LIEN | 1999 Redemption Payment | $-95.06 | $624.48 |
| 01/25/2005 | LIEN | 1999 Redemption Interest/Fee | $41.28 | $719.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $678.26 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $538.50 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $681.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $676.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $527.98 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $390.06 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $530.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $525.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $379.66 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $244.54 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $375.43 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $370.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $234.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $108.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $118.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $159.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $149.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $147.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $63.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $100.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $47.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-29.87 | $0.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $1.29 | $29.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |