Tax Account 13-000-00-170
Owners
HOPEFUL HORIZONS FOUNDATION
12030 SUNRISE VALLEY DR STE 450
RESTON, VA 20191
Account Summary
| Account ID | 13-000-00-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $295.91 |
| Taxed incl Special Assessments | $295.91 |
| Paid | $295.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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 | $295.91 | $0.00 | $0.00 | $295.91 | $0.00 | $0.00 | 10.2403 | 70NS |
| 2024 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $115.82 | $0.00 | $0.00 | $115.82 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $112.78 | $0.00 | $0.00 | $112.78 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $119.74 | $0.00 | $0.00 | $119.74 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $119.58 | $0.00 | $0.00 | $119.58 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $113.36 | $0.00 | $0.00 | $113.36 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $113.52 | $0.00 | $0.00 | $113.52 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $104.96 | $0.00 | $0.00 | $104.96 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $104.52 | $0.00 | $0.00 | $104.52 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $94.88 | $0.00 | $0.00 | $94.88 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $94.28 | $0.00 | $0.00 | $94.28 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $88.50 | $0.00 | $0.00 | $88.50 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $88.26 | $0.00 | $0.00 | $88.26 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $86.52 | $0.00 | $0.00 | $86.52 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $84.50 | $0.00 | $0.00 | $84.50 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $85.78 | $0.00 | $0.00 | $85.78 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $88.30 | $0.00 | $0.00 | $88.30 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $86.00 | $0.00 | $0.00 | $86.00 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $84.84 | $0.00 | $0.00 | $84.84 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $83.82 | $0.00 | $0.00 | $83.82 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $81.82 | $0.00 | $0.00 | $81.82 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $77.30 | $0.00 | $0.00 | $77.30 | $0.00 | $0.00 | 10.5888 | 70NA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .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 | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HOPEFUL HORIZONS FOUNDATION CHECK 000000000001606 | $-295.91 | $0.00 |
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $295.91 | $295.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-114.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $114.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.70 | $114.70 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-115.42 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.82 | $115.82 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-112.40 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $112.78 | $112.78 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-123.30 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $123.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $123.68 | $123.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-119.36 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $119.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $119.74 | $119.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-59.60 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $59.60 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $59.79 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-59.60 | $59.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $119.58 | $119.58 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-113.00 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.36 | $113.36 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-113.16 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $113.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.52 | $113.52 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-104.72 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $104.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.96 | $104.96 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-104.28 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $104.52 | $104.52 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-94.66 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $94.88 | $94.88 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-94.06 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $94.28 | $94.28 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-44.15 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $44.15 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $44.25 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-44.15 | $44.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $88.50 | $88.50 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-88.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $88.26 | $88.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-43.11 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-43.11 | $43.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $86.22 | $86.22 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-43.26 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-43.26 | $43.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $86.52 | $86.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-42.25 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-42.25 | $42.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $84.50 | $84.50 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-42.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.89 | $42.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $85.78 | $85.78 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-44.15 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-44.15 | $44.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $88.30 | $88.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-43.00 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-43.00 | $43.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $86.00 | $86.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-42.42 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-42.42 | $42.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $84.84 | $84.84 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-41.91 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-41.91 | $41.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $83.82 | $83.82 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-81.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $81.82 | $81.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-77.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $77.30 | $77.30 |