Tax Account 15-170-00-022
Owners
VESTOGE PUEBLO CO LLC
13800 COPPERMINE RD
HERNDON, VA 20171-6163
Account Summary
| Account ID | 15-170-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,177.52 |
| Taxed incl Special Assessments | $8,177.52 |
| Paid | $0.00 |
| Bill Total | $8,422.84 |
| Interest | $245.32 |
| Bill Balance | $8,177.52 |
| Prior Billed* | $8,177.52 |
| Total Account Balance** | $8,463.74 |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,371.84 | $0.00 | $94.87 | $2,466.71 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,396.46 | $10.00 | $167.76 | $2,574.22 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $37.04 | $10.00 | $2.22 | $49.26 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $39.74 | $0.00 | $0.79 | $40.53 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $39.28 | $0.00 | $1.18 | $40.46 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $33.38 | $0.00 | $1.00 | $34.38 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $27.74 | $10.00 | $1.39 | $39.13 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $27.80 | $0.00 | $0.83 | $28.63 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $26.15 | $10.00 | $1.57 | $37.72 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $25.54 | $10.00 | $1.28 | $36.82 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $26.92 | $13.50 | $1.62 | $42.04 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $25.96 | $13.50 | $1.56 | $41.02 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $26.34 | $0.00 | $0.13 | $26.47 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $26.74 | $0.00 | $0.00 | $26.74 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $24.69 | $0.00 | $0.00 | $24.69 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | .00 | 41.16 | 41.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VESTOGE PUEBLO CO LLC | $8,177.52 | $13,304.71 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,455.04 | $5,127.19 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $7,582.23 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $94.87 | $7,593.90 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,471.71 | $7,499.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,371.84 | $5,027.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $2,655.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,552.21 | $2,667.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,219.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,229.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $167.76 | $5,219.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,590.22 | $5,051.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,396.46 | $2,461.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $65.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $65.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-39.07 | $75.45 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $114.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.22 | $104.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $65.26 | $102.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.04 | $37.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-40.06 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.24 | $40.24 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-40.35 | $0.18 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $0.79 | $40.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.74 | $39.74 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-40.27 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $40.27 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $1.18 | $40.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.28 | $39.28 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-34.22 | $0.16 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $1.00 | $34.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.38 | $33.38 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $16.78 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $16.86 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $16.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.72 | $33.72 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-30.66 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $30.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.78 | $30.78 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-30.54 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.66 | $30.66 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-29.02 | $10.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $39.02 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $1.39 | $39.13 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $37.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.74 | $27.74 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-28.53 | $0.10 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $0.83 | $28.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.80 | $27.80 |
| 12/03/2013 | LIEN | 2012 Redemption Payment | $-57.96 | $0.00 |
| 12/03/2013 | LIEN | 2012 Redemption Interest/Fee | $8.24 | $57.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.62 | $49.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $77.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $77.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.57 | $87.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $85.87 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $49.72 | $75.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.15 | $26.15 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-26.82 | $10.00 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $1.28 | $36.82 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $35.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.54 | $25.54 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-28.54 | $0.00 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $28.54 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $42.04 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $1.62 | $28.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.92 | $26.92 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-60.46 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $7.44 | $60.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-27.52 | $53.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $80.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $94.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.56 | $80.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $53.02 | $78.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.96 | $25.96 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-13.30 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.13 | $13.30 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-13.17 | $13.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.34 | $26.34 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-13.39 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-13.39 | $13.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.78 | $26.78 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-26.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.74 | $26.74 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-12.82 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.82 | $12.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.64 | $25.64 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-24.69 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.69 | $24.69 |