Tax Account 23-000-00-426
Owners
HOPEFUL HORIZONS FOUNDATION
12030 SUNRISE VALLEY DR STE 450
RESTON, VA 20191
Account Summary
| Account ID | 23-000-00-426 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.15 |
| Taxed incl Special Assessments | $6.15 |
| Paid | $6.15 |
| 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 | 70NB (70NB) |
* 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 | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $7.14 | $0.00 | $0.00 | $7.14 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $7.21 | $0.00 | $0.00 | $7.21 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $6.13 | $0.00 | $0.00 | $6.13 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $7.13 | $0.00 | $0.00 | $7.13 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $7.14 | $0.00 | $0.00 | $7.14 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $6.62 | $0.00 | $0.00 | $6.62 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $6.63 | $0.00 | $0.00 | $6.63 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $6.13 | $0.00 | $0.00 | $6.13 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $6.10 | $0.00 | $0.00 | $6.10 | $0.00 | $0.00 | 10.1731 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-6.15 | $0.00 |
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $6.15 | $6.15 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-7.14 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.14 | $7.14 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.21 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.21 | $7.21 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.13 | $6.13 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.13 | $7.13 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.14 | $7.14 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.02 | $7.02 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.62 | $6.62 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.63 | $6.63 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.13 | $6.13 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.10 | $6.10 |