Tax Account 18-000-11-004
Owners
1790 POPE VALLEY PROPERTY LLC
12216 PARKLAWN DR
ROCKVILLE, MD 20852-1710
Account Summary
| Account ID | 18-000-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1790 POPE VALLEY RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,781.57 |
| Taxed incl Special Assessments | $11,781.57 |
| Paid | $11,781.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $11,781.57 | $0.00 | $0.00 | $11,781.57 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $12,041.66 | $0.00 | $0.00 | $12,041.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12,197.68 | $0.00 | $121.98 | $12,319.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6,777.58 | $0.00 | $0.00 | $6,777.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6,754.88 | $0.00 | $0.00 | $6,754.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7,240.88 | $0.00 | $0.00 | $7,240.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $7,219.50 | $0.00 | $0.00 | $7,219.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6,801.64 | $10.00 | $408.10 | $7,219.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $688.18 | $0.00 | $0.00 | $688.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.27 | $9.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.34 | $8.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $10.00 | $0.51 | $19.05 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | 1790 POPE VALLEY PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,890.78 | $0.00 |
| 03/02/2026 | PAYMENT | 1790 POPE VALLEY PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,890.79 | $5,890.78 |
| 01/19/2026 | BILL | 1790 POPE VALLEY PROPERTY LLC | $11,781.57 | $11,781.57 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-5,995.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $5,995.44 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,995.44 | $6,020.83 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $12,016.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,041.66 | $12,041.66 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,194.92 | $25.90 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $121.98 | $6,220.82 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $6,098.84 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6,073.45 | $6,124.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,197.68 | $12,197.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.46 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,750.12 | $27.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,777.58 | $6,777.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-6,727.42 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.46 | $6,727.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,754.88 | $6,754.88 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-29.38 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,211.50 | $29.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,240.88 | $7,240.88 |
| 11/30/2020 | LIEN | 2018 Redemption Payment | $-8,253.46 | $0.00 |
| 11/30/2020 | LIEN | 2018 Redemption Interest/Fee | $1,019.72 | $8,253.46 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $7,233.74 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,595.06 | $7,248.43 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $10,843.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,595.06 | $10,858.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,219.50 | $14,453.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.34 | $7,233.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,263.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7,180.40 | $7,273.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $14,453.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $408.10 | $14,443.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $7,233.74 | $14,035.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,801.64 | $6,801.64 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-685.38 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $685.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $688.18 | $688.18 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.54 | $4.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,404.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 10/15/2014 | LIEN | 2013 Redemption Payment | $-14.86 | $0.00 |
| 10/15/2014 | LIEN | 2013 Redemption Interest/Fee | $0.48 | $14.86 |
| 10/15/2014 | LIEN | 2012 Redemption Payment | $-15.66 | $14.38 |
| 10/15/2014 | LIEN | 2012 Redemption Interest/Fee | $1.74 | $30.04 |
| 10/15/2014 | LIEN | 2011 Redemption Payment | $-44.52 | $28.30 |
| 10/15/2014 | LIEN | 2011 Redemption Interest/Fee | $13.47 | $72.82 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $59.35 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.27 | $68.73 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $14.38 | $68.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $54.08 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $44.97 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $53.86 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $0.34 | $53.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $13.92 | $53.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $39.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $31.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-9.05 | $41.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $50.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $49.59 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $31.05 | $39.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |