Tax Account 23-000-00-450
Owners
HOPEFUL HORIZONS FOUNDATION
12030 SUNRISE VALLEY DR
SUITE 450
RESTON, VA 20191
Account Summary
| Account ID | 23-000-00-450 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52.58 |
| Taxed incl Special Assessments | $52.58 |
| Paid | $52.58 |
| 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 | $52.58 | $0.00 | $0.00 | $52.58 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $56.98 | $0.00 | $0.00 | $56.98 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $60.02 | $0.00 | $0.00 | $60.02 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $58.22 | $0.00 | $0.00 | $58.22 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2162 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | $-52.58 | $0.00 |
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $52.58 | $52.58 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-55.22 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $55.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55.46 | $55.46 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-56.74 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.98 | $56.98 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-54.54 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $54.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.78 | $54.78 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-59.78 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.02 | $60.02 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-58.32 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $58.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58.56 | $58.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.99 | $0.12 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $29.11 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-28.99 | $29.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58.22 | $58.22 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-72.08 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.30 | $72.30 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-72.18 | $0.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.40 | $72.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |