Tax Account 03-330-00-033
Owners
MARTIN MARIETTA MATERIALS INC
C/O BADEN TAX MANAGEMENT
PO BOX 8040
FORT WAYNE, IN 46898-8040
Account Summary
| Account ID | 03-330-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 37325 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.80 |
| Taxed incl Special Assessments | $2,304.80 |
| Paid | $0.00 |
| Bill Total | $2,304.80 |
| Interest | $0.00 |
| Bill Balance | $2,304.80 |
| Prior Billed* | $2,304.80 |
| Total Account Balance** | $2,327.85 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,566.40 | $0.00 | $0.00 | $2,566.40 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,593.82 | $0.00 | $0.00 | $2,593.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,777.68 | $0.00 | $0.00 | $2,777.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,777.70 | $0.00 | $0.00 | $2,777.70 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,231.28 | $0.00 | $0.00 | $3,231.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3,223.52 | $0.00 | $0.00 | $3,223.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,241.28 | $0.00 | $0.00 | $3,241.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,245.34 | $0.00 | $0.00 | $3,245.34 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3,887.78 | $0.00 | $0.00 | $3,887.78 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3,872.12 | $0.00 | $0.00 | $3,872.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3,762.20 | $0.00 | $0.00 | $3,762.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3,738.62 | $0.00 | $0.00 | $3,738.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,570.44 | $0.00 | $0.00 | $2,570.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,480.50 | $0.00 | $0.00 | $2,480.50 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,680.40 | $0.00 | $0.00 | $2,680.40 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,702.28 | $0.00 | $0.00 | $2,702.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,754.28 | $0.00 | $0.00 | $2,754.28 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,795.12 | $0.00 | $0.00 | $2,795.12 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3,261.52 | $0.00 | $0.00 | $3,261.52 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3,177.22 | $0.00 | $0.00 | $3,177.22 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3,350.92 | $0.00 | $67.02 | $3,417.94 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $3,310.56 | $0.00 | $0.00 | $3,310.56 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $3,498.80 | $0.00 | $0.00 | $3,498.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $3,305.84 | $0.00 | $0.00 | $3,305.84 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $3,293.56 | $0.00 | $0.00 | $3,293.56 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2,980.94 | $0.00 | $0.00 | $2,980.94 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2,996.78 | $0.00 | $0.00 | $2,996.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $4,480.22 | $0.00 | $0.00 | $4,480.22 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $3,150.18 | $0.00 | $126.01 | $3,276.19 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $3,070.88 | $0.00 | $0.00 | $3,070.88 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $2,898.44 | $0.00 | $0.00 | $2,898.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $2,898.44 | $0.00 | $0.00 | $2,898.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $2,898.44 | $0.00 | $0.00 | $2,898.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $2,917.26 | $0.00 | $0.00 | $2,917.26 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $2,774.14 | $0.00 | $0.00 | $2,774.14 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.28 | .00 | 112.40 | 112.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.78 | 122.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.78 | 122.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 125.81 | 127.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 125.81 | 127.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 146.08 | 147.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 146.08 | 147.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 146.82 | 148.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 146.82 | 148.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 131.57 | 132.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 131.57 | 132.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 87.71 | 88.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS INC | $2,304.80 | $2,304.80 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-61.00 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.20 | $61.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-61.00 | $1,283.20 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.20 | $1,344.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,566.40 | $2,566.40 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,471.82 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-122.00 | $2,471.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,593.82 | $2,593.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,650.60 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-127.08 | $2,650.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,777.68 | $2,777.68 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-127.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,650.62 | $127.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,777.70 | $2,777.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-147.56 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,083.72 | $147.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,231.28 | $3,231.28 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,075.96 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-147.56 | $3,075.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,223.52 | $3,223.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,092.98 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-148.30 | $3,092.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,241.28 | $3,241.28 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-148.30 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,097.04 | $148.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,245.34 | $3,245.34 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,754.88 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-132.90 | $3,754.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,887.78 | $3,887.78 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3,739.22 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-132.90 | $3,739.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,872.12 | $3,872.12 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,753.60 | $8.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,762.20 | $3,762.20 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3,730.02 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $3,730.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,738.62 | $3,738.62 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-88.60 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,481.84 | $88.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,570.44 | $2,570.44 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,480.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,480.50 | $2,480.50 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,680.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,680.40 | $2,680.40 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.14 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.14 | $1,351.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,702.28 | $2,702.28 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,754.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,754.28 | $2,754.28 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,795.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,795.12 | $2,795.12 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,261.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,261.52 | $3,261.52 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,177.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,177.22 | $3,177.22 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-3,417.94 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $67.02 | $3,417.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,350.92 | $3,350.92 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-3,310.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,310.56 | $3,310.56 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-3,498.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,498.80 | $3,498.80 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-3,305.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,305.84 | $3,305.84 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,293.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,293.56 | $3,293.56 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,980.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,980.94 | $2,980.94 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,996.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,996.78 | $2,996.78 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-4,480.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,480.22 | $4,480.22 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-3,276.19 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $126.01 | $3,276.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,150.18 | $3,150.18 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-3,070.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,070.88 | $3,070.88 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-2,898.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,898.44 | $2,898.44 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,898.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,898.44 | $2,898.44 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-2,898.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,898.44 | $2,898.44 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,917.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,917.26 | $2,917.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,774.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,774.14 | $2,774.14 |