Tax Account 95-080-01-003
Owners
REPOLLO GEORGE E
66-834 WANINI ST
WAIALUA, HI 96791-9758
Account Summary
| Account ID | 95-080-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1785 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $6.89 | $179.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $5.18 | $177.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $14.34 | $372.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $10.00 | $34.18 | $532.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $9.85 | $502.15 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $7.87 | $401.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $7.99 | $407.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | REPOLLO GEORGE E PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $1,418.47 |
| 01/19/2026 | Bill | REPOLLO GEORGE E | $618.03 | $2,036.50 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $1,418.47 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $1,421.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $2,344.91 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $1,418.47 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $2,389.98 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $2,393.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $2,355.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $440.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $851.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/24/2022 | LIEN | 2020 Redemption Payment | $-305.83 | $388.14 |
| 01/24/2022 | LIEN | 2020 Redemption Interest/Fee | $15.95 | $693.97 |
| 01/24/2022 | LIEN | 2018 Redemption Payment | $-234.87 | $678.02 |
| 01/24/2022 | LIEN | 2018 Redemption Interest/Fee | $50.66 | $912.89 |
| 01/24/2022 | LIEN | 2016 Redemption Payment | $-400.12 | $862.23 |
| 01/24/2022 | LIEN | 2016 Redemption Interest/Fee | $133.90 | $1,262.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $1,128.45 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $740.31 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $741.23 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $1,025.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $289.88 | $1,014.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $724.35 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $450.43 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $733.08 |
| 08/10/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $734.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $723.09 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-178.63 | $450.43 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $629.06 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $629.64 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $184.21 | $622.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $438.54 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-177.12 | $266.22 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $443.34 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $443.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $438.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $509.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $519.87 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $506.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 12/14/2016 | LIEN | 2015 Redemption Payment | $-277.78 | $0.00 |
| 12/14/2016 | LIEN | 2015 Redemption Interest/Fee | $13.61 | $277.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 09/08/2015 | LIEN | 2013 Redemption Payment | $-329.21 | $0.00 |
| 09/08/2015 | LIEN | 2013 Redemption Interest/Fee | $36.31 | $329.21 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $292.90 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $559.78 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $560.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $302.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $303.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $563.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 03/27/2013 | LIEN | 2011 Redemption Payment | $-402.92 | $359.44 |
| 03/27/2013 | LIEN | 2011 Redemption Interest/Fee | $25.20 | $762.36 |
| 03/27/2013 | LIEN | 2010 Redemption Payment | $-628.59 | $737.16 |
| 03/27/2013 | LIEN | 2010 Redemption Interest/Fee | $84.19 | $1,365.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $1,281.56 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-372.72 | $922.12 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.34 | $1,294.84 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $377.72 | $1,280.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $902.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-522.40 | $544.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,066.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.18 | $1,076.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,042.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $544.40 | $1,032.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 12/23/2010 | LIEN | 2009 Redemption Payment | $-551.53 | $0.00 |
| 12/23/2010 | LIEN | 2009 Redemption Interest/Fee | $44.38 | $551.53 |
| 12/23/2010 | LIEN | 2008 Redemption Payment | $-503.01 | $507.15 |
| 12/23/2010 | LIEN | 2008 Redemption Interest/Fee | $96.54 | $1,010.16 |
| 12/23/2010 | LIEN | 2007 Redemption Payment | $-572.58 | $913.62 |
| 12/23/2010 | LIEN | 2007 Redemption Interest/Fee | $159.91 | $1,486.20 |
| 12/23/2010 | LIEN | 2006 Redemption Payment | $-413.10 | $1,326.29 |
| 12/23/2010 | LIEN | 2006 Redemption Interest/Fee | $140.09 | $1,739.39 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-502.15 | $1,599.30 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.85 | $2,101.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $507.15 | $2,091.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $1,584.45 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-401.47 | $1,092.15 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $7.87 | $1,493.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $406.47 | $1,485.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $1,079.28 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $412.67 | $685.68 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-407.67 | $273.01 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.99 | $680.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $672.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $273.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $524.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $534.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $519.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.01 | $509.81 |
| 05/29/2007 | LIEN | 2005 Redemption Payment | $-265.90 | $236.80 |
| 05/29/2007 | LIEN | 2005 Redemption Interest/Fee | $26.35 | $502.70 |
| 05/29/2007 | LIEN | 2004 Redemption Payment | $-195.56 | $476.35 |
| 05/29/2007 | LIEN | 2004 Redemption Interest/Fee | $37.85 | $671.91 |
| 05/29/2007 | LIEN | 2003 Redemption Payment | $-231.56 | $634.06 |
| 05/29/2007 | LIEN | 2003 Redemption Interest/Fee | $61.44 | $865.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $804.18 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $567.38 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $801.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $795.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $555.55 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $327.83 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $480.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.71 | $477.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |