Tax Account 57-031-31-009

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Owners

CRISTOBAL FELIZA MENDOZA
91-1330 RENTON RD
EWA BEACH, HI 96706-1939

Account Summary

Account ID	57-031-31-009
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-031-31-009

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**
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

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

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	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$13.58	$5.00	$0.54	$0.00	$19.12	$0.00
2021 REAL ESTATE TAXES	$13.35	$5.00	$0.53	$0.00	$18.88	$0.00
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$14.00	$0.15	$0.00	$16.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$10.00	$0.47	$12.85	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.09	$2.26	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.09	$2.29	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.15	$12.27	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.04	$2.25	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.12	$2.45	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$12.15	$0.14	$14.61	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.21	$4.45	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$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	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CRISTOBAL FELIZA MENDOZA	$76.57	$482.83
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$406.26
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$401.26
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$395.01
01/01/2025	Bill	2024 Tax Bill	$156.24	$395.01
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$238.77
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$233.77
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$227.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$227.46
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$69.72
08/30/2023	INTEREST	2022 Interest/Penalty	$0.54	$64.72
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$64.18
01/01/2023	Bill	2022 Tax Bill	$13.58	$64.18
10/16/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$50.60
08/26/2022	INTEREST	2021 Interest/Penalty	$0.53	$45.60
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$45.07
01/01/2022	Bill	2021 Tax Bill	$13.35	$45.07
10/16/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$31.72
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$26.72
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$26.63
01/01/2021	Bill	2020 Tax Bill	$2.22	$26.63
02/19/2020	PAYMENT	2019 - Bill Payment	$-2.57	$24.41
01/01/2020	Bill	2019 Tax Bill	$2.57	$26.98
10/16/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$24.41
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$19.41
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$19.31
01/01/2019	Bill	2018 Tax Bill	$2.58	$19.31
10/19/2018	INTEREST	2017 Interest/Penalty	$0.15	$16.73
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$16.58
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$6.58
10/16/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$6.58
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
05/05/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
03/10/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
07/29/2015	PAYMENT	2014 - Bill Payment	$-2.51	$0.00
07/29/2015	INTEREST	2014 Interest/Penalty	$0.07	$2.51
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
07/08/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
04/29/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
04/29/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
05/03/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
05/05/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
04/29/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
09/03/2009	PAYMENT	2008 - Bill Payment	$-2.22	$0.00
09/03/2009	INTEREST	2008 Interest/Penalty	$0.06	$2.22
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
07/16/2008	PAYMENT	2007 - Bill Payment	$-2.22	$0.00
07/16/2008	INTEREST	2007 Interest/Penalty	$0.06	$2.22
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
08/16/2007	PAYMENT	2006 - Bill Payment	$-2.40	$0.00
08/16/2007	INTEREST	2006 Interest/Penalty	$0.07	$2.40
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
05/11/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
06/01/2005	LIEN	2003 Redemption Payment	$-29.16	$0.00
06/01/2005	LIEN	2003 Redemption Interest/Fee	$8.64	$29.16
04/27/2005	PAYMENT	2004 - Bill Payment	$-2.41	$20.52
01/01/2005	Bill	2004 Tax Bill	$2.41	$22.93
11/08/2004	PAYMENT	2003 - Bill Payment	$-10.00	$20.52
11/08/2004	PAYMENT	2003 - Bill Payment	$-2.85	$30.52
11/08/2004	INTEREST	2003 Interest/Penalty	$10.00	$33.37
11/08/2004	INTEREST	2003 Interest/Penalty	$0.47	$23.37
10/20/2004	LIEN	2003 Tax Lien	$20.52	$22.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/17/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
09/09/2002	LIEN	2000 Redemption Payment	$-8.57	$0.00
09/09/2002	LIEN	2000 Redemption Interest/Fee	$1.28	$8.57
09/09/2002	LIEN	1999 Redemption Payment	$-27.95	$7.29
09/09/2002	LIEN	1999 Redemption Interest/Fee	$11.68	$35.24
08/02/2002	PAYMENT	2001 - Bill Payment	$-2.26	$23.56
08/02/2002	INTEREST	2001 Interest/Penalty	$0.09	$25.82
01/01/2002	Bill	2001 Tax Bill	$2.17	$25.73
08/15/2001	PAYMENT	2000 - Bill Payment	$-2.29	$23.56
08/15/2001	INTEREST	2000 Interest/Penalty	$0.09	$25.85
06/20/2001	LIEN	2000 Tax Lien	$7.29	$25.76
01/01/2001	Bill	2000 Tax Bill	$2.20	$18.47
11/06/2000	PAYMENT	1999 - Bill Payment	$-2.27	$16.27
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$18.54
11/06/2000	INTEREST	1999 Interest/Penalty	$0.15	$28.54
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$28.39
11/01/2000	LIEN	1999 Tax Lien	$16.27	$18.39
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
03/08/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
12/17/1998	LIEN	1997 Redemption Payment	$-7.84	$0.00
12/17/1998	LIEN	1997 Redemption Interest/Fee	$0.59	$7.84
12/17/1998	LIEN	1996 Redemption Payment	$-8.84	$7.25
12/17/1998	LIEN	1996 Redemption Interest/Fee	$1.39	$16.09
12/17/1998	LIEN	1995 Redemption Payment	$-31.47	$14.70
12/17/1998	LIEN	1995 Redemption Interest/Fee	$12.86	$46.17
06/30/1998	PAYMENT	1997 - Bill Payment	$-2.25	$33.31
06/30/1998	INTEREST	1997 Interest/Penalty	$0.04	$35.56
06/20/1998	LIEN	1997 Tax Lien	$7.25	$35.52
01/01/1998	Bill	1997 Tax Bill	$2.21	$28.27
09/03/1997	PAYMENT	1996 - Bill Payment	$-2.45	$26.06
09/03/1997	INTEREST	1996 Interest/Penalty	$0.12	$28.51
06/20/1997	LIEN	1996 Tax Lien	$7.45	$28.39
01/01/1997	Bill	1996 Tax Bill	$2.33	$20.94
10/24/1996	PAYMENT	1995 - Bill Payment	$-2.46	$18.61
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$21.07
10/24/1996	INTEREST	1995 Interest/Penalty	$0.14	$33.22
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$33.08
10/22/1996	LIEN	1995 Tax Lien	$18.61	$20.93
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
07/19/1995	PAYMENT	1994 - Bill Payment	$-2.18	$0.00
07/19/1995	INTEREST	1994 Interest/Penalty	$0.06	$2.18
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
04/07/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
04/26/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
09/15/1992	PAYMENT	1991 - Bill Payment	$-4.45	$0.00
09/15/1992	INTEREST	1991 Interest/Penalty	$0.21	$4.45
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
03/13/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 57-031-31-009

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

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