Tax Account 47-331-29-050
Owners
BARTON JOSEPH L
88 PIIKOI ST
APT 2608
HONOLULU, HI 96814-4281
Account Summary
| Account ID | 47-331-29-050 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $471.08 | $0.00 | $18.85 | $489.93 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $10.95 | $284.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $6.58 | $171.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $361.64 | $0.00 | $14.47 | $376.11 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $1.55 | $40.51 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $10.00 | $2.36 | $51.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.39 | $39.87 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $1.12 | $38.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $10.00 | $10.28 | $57.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.12 | $38.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.12 | $38.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.13 | $38.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $10.00 | $3.26 | $51.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.27 | $43.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $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 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $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 |
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 | 603 | SA Colo City Dist Fee | 169.90 | 199.90 | .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 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARTON JOSEPH L | $76.57 | $1,529.75 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $1,453.18 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-207.90 | $1,734.38 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $1,942.28 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $18.85 | $1,943.11 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $494.93 | $1,924.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $471.08 | $1,429.33 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-283.92 | $958.25 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $1,242.17 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $10.95 | $1,243.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $289.75 | $1,232.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $942.30 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $668.50 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-170.68 | $668.98 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $6.58 | $839.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $176.16 | $833.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $656.92 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-207.90 | $492.34 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-167.73 | $700.24 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $867.97 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $14.47 | $868.45 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $381.11 | $853.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.64 | $472.87 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-40.39 | $111.23 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $151.62 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $1.55 | $151.74 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $150.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $104.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $65.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $65.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.59 | $75.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $117.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $107.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $65.72 | $105.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-39.75 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.75 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $0.39 | $39.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 03/30/2017 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 03/30/2017 | PAYMENT | 2014 - Bill Payment | $-47.58 | $10.00 |
| 03/30/2017 | INTEREST | 2014 Interest/Penalty | $10.00 | $57.58 |
| 03/30/2017 | INTEREST | 2014 Interest/Penalty | $10.28 | $47.58 |
| 03/30/2017 | LIEN | 2014 County Held Redemption Payment | $-15.04 | $37.30 |
| 03/30/2017 | LIEN | 2014 County Held Redemption Interest/Fee | $15.04 | $52.34 |
| 03/30/2017 | LIEN | 2009 Redemption Payment | $-76.70 | $37.30 |
| 03/30/2017 | LIEN | 2009 Redemption Interest/Fee | $32.45 | $114.00 |
| 03/30/2017 | LIEN | 2007 Redemption Payment | $-119.44 | $81.55 |
| 03/30/2017 | LIEN | 2007 Redemption Interest/Fee | $61.33 | $200.99 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $139.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $179.14 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-38.52 | $139.66 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $1.12 | $178.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $177.06 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $139.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $139.66 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $102.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $139.44 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $102.36 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-38.36 | $102.44 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $1.12 | $140.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $139.68 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-38.34 | $102.36 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $1.12 | $140.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $139.58 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-38.67 | $102.36 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $141.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $139.90 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $102.36 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $141.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $140.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $95.85 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $58.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $95.85 |
| 11/05/2008 | PAYMENT | 2007 - Bill Payment | $-41.10 | $58.11 |
| 11/05/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $99.21 |
| 11/05/2008 | INTEREST | 2007 Interest/Penalty | $3.26 | $109.21 |
| 11/05/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $105.95 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $58.11 | $95.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-43.45 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $1.27 | $43.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 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 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/31/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |