Tax Account 47-273-29-158
Owners
BARTON JERRY QUINN
92-1017 KOIO DR APT B
KAPOLEI, HI 96707-2261
Account Summary
| Account ID | 47-273-29-158 |
|---|---|
| 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $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 | $10.00 | $9.71 | $181.45 | $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 | $0.00 | $130.06 | $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 | $10.00 | $16.97 | $157.53 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $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 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $1.24 | $125.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $10.00 | $9.96 | $145.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $10.00 | $6.27 | $141.65 | $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 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $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 | $10.00 | $8.11 | $153.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $3.78 | $129.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $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 | $0.74 | $37.86 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 10.3127 | 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 | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | BARTON JERRY QUINN PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BARTON JERRY QUINN | $76.57 | $76.57 |
| 09/24/2025 | LIEN | 2021 Redemption Payment | $-272.81 | $0.00 |
| 09/24/2025 | LIEN | 2021 Redemption Interest/Fee | $77.36 | $272.81 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $195.45 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $330.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $330.49 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $195.45 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $195.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $331.79 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $195.45 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $195.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $360.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $195.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-170.96 | $195.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $366.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $376.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $366.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $195.45 | $357.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $129.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-147.15 | $0.00 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $147.15 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-0.38 | $157.15 |
| 03/29/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $157.53 |
| 03/29/2019 | INTEREST | 2017 Interest/Penalty | $16.97 | $147.53 |
| 03/29/2019 | LIEN | 2017 County Held Redemption Payment | $-16.14 | $130.56 |
| 03/29/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $16.14 | $146.70 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $130.56 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $260.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $260.96 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $130.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 03/05/2013 | LIEN | 2011 Redemption Payment | $-165.71 | $123.31 |
| 03/05/2013 | LIEN | 2011 Redemption Interest/Fee | $13.35 | $289.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $275.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $282.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $285.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/25/2011 | LIEN | 2009 Redemption Payment | $-146.32 | $0.00 |
| 05/25/2011 | LIEN | 2009 Redemption Interest/Fee | $11.26 | $146.32 |
| 05/25/2011 | LIEN | 2008 Redemption Payment | $-182.73 | $135.06 |
| 05/25/2011 | LIEN | 2008 Redemption Interest/Fee | $32.12 | $317.79 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-125.32 | $285.67 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $1.24 | $410.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $409.75 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $285.67 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $415.73 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $410.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $275.67 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-135.06 | $150.61 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $285.67 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $295.67 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $9.96 | $285.67 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $150.61 | $275.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-131.65 | $10.00 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $141.65 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $131.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 08/21/2006 | LIEN | 2005 Redemption Payment | $-141.98 | $0.00 |
| 08/21/2006 | LIEN | 2005 Redemption Interest/Fee | $2.56 | $141.98 |
| 08/21/2006 | LIEN | 2004 Redemption Payment | $-168.27 | $139.42 |
| 08/21/2006 | LIEN | 2004 Redemption Interest/Fee | $17.92 | $307.69 |
| 08/21/2006 | LIEN | 2003 Redemption Payment | $-182.46 | $289.77 |
| 08/21/2006 | LIEN | 2003 Redemption Interest/Fee | $34.02 | $472.23 |
| 08/21/2006 | LIEN | 2002 Redemption Payment | $-214.68 | $438.21 |
| 08/21/2006 | LIEN | 2002 Redemption Interest/Fee | $57.45 | $652.89 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $595.44 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $729.86 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $139.42 | $725.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $586.52 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $456.02 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $601.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $595.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $445.43 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $305.67 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $449.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $443.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $295.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $157.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $300.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $310.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $302.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $157.23 | $292.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-129.64 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $129.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 12/09/1993 | LIEN | 1992 Tax Lien - Canceled | $-42.86 | $0.00 |
| 12/09/1993 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $42.86 |
| 12/09/1993 | LIEN | 1990 Tax Lien - Canceled | $-41.28 | $86.67 |
| 12/09/1993 | LIEN | 1989 Tax Lien - Canceled | $-56.45 | $127.95 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $42.86 | $184.40 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-37.86 | $141.54 |
| 06/02/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $179.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $178.66 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $141.54 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $180.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $178.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $134.87 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.28 | $97.73 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-36.10 | $56.45 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $92.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |