Tax Account 03-330-00-048
Owners
MARTIN MARIETTA MATERIALS INC
C/O BADEN TAX MANAGEMENT
PO BOX 8040
FORT WAYNE, IN 46898-8040
Account Summary
| Account ID | 03-330-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.00 |
| Taxed incl Special Assessments | $548.00 |
| Paid | $548.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $548.00 | $0.00 | $0.00 | $548.00 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $545.38 | $0.00 | $0.00 | $545.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $551.18 | $0.00 | $0.00 | $551.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $530.44 | $0.00 | $0.00 | $530.44 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $579.24 | $0.00 | $0.00 | $579.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $557.78 | $0.00 | $0.00 | $557.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $556.16 | $0.00 | $0.00 | $556.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $531.56 | $0.00 | $0.00 | $531.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $532.24 | $0.00 | $0.00 | $532.24 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $491.92 | $0.00 | $0.00 | $491.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $489.94 | $0.00 | $0.00 | $489.94 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $449.94 | $0.00 | $0.00 | $449.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $447.22 | $0.00 | $0.00 | $447.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $421.10 | $0.00 | $0.00 | $421.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $406.98 | $0.00 | $0.00 | $406.98 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $396.00 | $0.00 | $0.00 | $396.00 | $0.00 | $0.00 | 10.3934 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARTIN MARIETTA MATERIALS INC CHECK 000000000001819 | $-548.00 | $0.00 |
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS INC | $548.00 | $548.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-259.04 | $13.65 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $272.69 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-259.04 | $286.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $545.38 | $545.38 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-27.30 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-523.88 | $27.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $551.18 | $551.18 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-503.94 | $26.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $530.44 | $530.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-552.74 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.50 | $552.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $579.24 | $579.24 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-532.32 | $25.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $557.78 | $557.78 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-530.70 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $530.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $556.16 | $556.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-507.24 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-24.32 | $507.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.56 | $531.56 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-24.32 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-507.92 | $24.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $532.24 | $532.24 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-16.82 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-475.10 | $16.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.92 | $491.92 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-16.82 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-473.12 | $16.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $489.94 | $489.94 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-434.46 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $434.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.94 | $449.94 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.48 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-431.74 | $15.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $447.22 | $447.22 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.90 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-407.20 | $13.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.10 | $421.10 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-406.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.98 | $406.98 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-392.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $392.84 | $392.84 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-198.00 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-198.00 | $198.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.00 | $396.00 |