Tax Account 23-000-00-377
Owners
HOPEFUL HORIZONS FOUNDATION
12030 SUNRISE VALLEY DR STE 450
RESTON, VA 20191
Account Summary
| Account ID | 23-000-00-377 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.87 |
| Taxed incl Special Assessments | $47.87 |
| Paid | $47.87 |
| 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 | 70AE (70AE) |
* 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 | $47.87 | $0.00 | $0.00 | $47.87 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $52.22 | $0.00 | $0.00 | $52.22 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $50.86 | $0.00 | $0.00 | $50.86 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $55.34 | $0.00 | $0.00 | $55.34 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $54.10 | $0.00 | $0.00 | $54.10 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $51.16 | $0.00 | $0.00 | $51.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $46.96 | $0.00 | $0.00 | $46.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $38.94 | $0.00 | $0.00 | $38.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $37.82 | $0.00 | $0.00 | $37.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 9.0539 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $-47.87 | $0.00 |
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $47.87 | $47.87 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-51.34 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $51.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.56 | $51.56 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.22 | $52.22 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-50.64 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50.86 | $50.86 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-55.12 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $55.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.34 | $55.34 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-53.66 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $53.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.88 | $53.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-26.94 | $0.11 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $27.05 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-26.94 | $27.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.10 | $54.10 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-50.86 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $50.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.06 | $51.06 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-50.96 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $50.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.16 | $51.16 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-46.82 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $46.96 | $46.96 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-46.56 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.70 | $46.70 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-41.84 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $41.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.96 | $41.96 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-41.50 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $41.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41.62 | $41.62 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-19.48 | $0.06 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $19.54 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-19.48 | $19.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.08 | $39.08 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-38.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.94 | $38.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-19.20 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-19.20 | $19.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.40 | $38.40 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-19.29 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-19.29 | $19.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.58 | $38.58 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-18.91 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-18.91 | $18.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.82 | $37.82 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.56 | $38.56 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-20.56 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-19.88 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-19.88 | $19.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $20.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.46 | $40.46 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-19.92 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-19.92 | $19.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.84 | $39.84 |