Tax Account 23-000-00-461
Owners
HOPEFUL HORIZONS FOUNDATION
12030 SUNRISE VALLEY DR STE 450
RESTON, VA 20191
Account Summary
| Account ID | 23-000-00-461 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.75 |
| Taxed incl Special Assessments | $84.75 |
| Paid | $84.75 |
| 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 | $84.75 | $0.00 | $0.00 | $84.75 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $91.40 | $0.00 | $0.00 | $91.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $92.58 | $0.00 | $0.00 | $92.58 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | $-84.75 | $0.00 |
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $84.75 | $84.75 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-91.00 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $91.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $91.40 | $91.40 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-92.18 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $92.58 | $92.58 |