Tax Account 18-000-11-023
Owners
2205 POPE VALLEY PROPERTY LLC
12216 PARKLAWN DR STE 200
ROCKVILLE, MD 20852-1710
Account Summary
| Account ID | 18-000-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,616.77 |
| Taxed incl Special Assessments | $6,616.77 |
| Paid | $6,616.77 |
| 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 | $6,616.77 | $0.00 | $0.00 | $6,616.77 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,681.46 | $0.00 | $0.00 | $5,681.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,755.08 | $0.00 | $57.55 | $5,812.63 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,637.92 | $0.00 | $0.00 | $3,637.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,626.10 | $0.00 | $0.00 | $3,626.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4,004.94 | $0.00 | $0.00 | $4,004.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,992.84 | $0.00 | $0.00 | $3,992.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $326.98 | $0.00 | $0.00 | $326.98 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,699.30 | $0.00 | $50.98 | $1,750.28 | $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 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .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 | 2205 POPE VALLEY PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,308.38 | $0.00 |
| 03/02/2026 | PAYMENT | 2205 POPE VALLEY PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,308.39 | $3,308.38 |
| 01/19/2026 | BILL | 2205 POPE VALLEY PROPERTY LLC | $6,616.77 | $6,616.77 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,828.75 | $11.98 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,828.75 | $2,840.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $5,669.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,681.46 | $5,681.46 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,922.87 | $12.22 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $57.55 | $2,935.09 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $2,877.54 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,865.56 | $2,889.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,755.08 | $5,755.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,623.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $3,623.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,637.92 | $3,637.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,611.36 | $14.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,626.10 | $3,626.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,988.68 | $16.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,004.94 | $4,004.94 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,988.29 | $8.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $1,996.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,988.29 | $2,004.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,992.84 | $3,992.84 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-325.64 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $325.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.98 | $326.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-326.22 | $1.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.56 | $327.56 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,745.03 | $5.25 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $50.98 | $1,750.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,699.30 | $1,699.30 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | 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 |