Tax Account 03-340-00-009
Owners
MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC
1627 COLE BLVD STE 200
LAKEWOOD, CO 80401-3378
Account Summary
| Account ID | 03-340-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 214 39TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,925.81 |
| Taxed incl Special Assessments | $14,925.81 |
| Paid | $14,925.81 |
| 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 | $14,925.81 | $0.00 | $0.00 | $14,925.81 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $10,113.78 | $0.00 | $0.00 | $10,113.78 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $10,223.62 | $0.00 | $0.00 | $10,223.62 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $8,422.72 | $0.00 | $0.00 | $8,422.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $8,557.10 | $0.00 | $0.00 | $8,557.10 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $9,581.58 | $0.00 | $0.00 | $9,581.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $9,558.06 | $0.00 | $382.32 | $9,940.38 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $10,406.88 | $0.00 | $416.28 | $10,823.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $10,419.92 | $10.00 | $625.20 | $11,055.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $5,570.60 | $0.00 | $55.70 | $5,626.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $5,548.16 | $0.00 | $221.93 | $5,770.09 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $5,317.46 | $0.00 | $0.00 | $5,317.46 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $5,284.14 | $0.00 | $0.00 | $5,284.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $4,780.55 | $0.00 | $0.00 | $4,780.55 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $4,613.28 | $0.00 | $0.00 | $4,613.28 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,361.54 | $0.00 | $0.00 | $1,361.54 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,480.40 | $0.00 | $0.00 | $1,480.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,710.78 | $0.00 | $0.00 | $1,710.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,666.56 | $0.00 | $16.67 | $1,683.23 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,167.56 | $0.00 | $65.03 | $2,232.59 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,141.46 | $0.00 | $0.00 | $2,141.46 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,479.78 | $0.00 | $0.00 | $2,479.78 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,343.02 | $0.00 | $0.00 | $2,343.02 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $2,092.62 | $0.00 | $0.00 | $2,092.62 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,370.66 | $0.00 | $0.00 | $1,370.66 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,309.36 | $0.00 | $0.00 | $1,309.36 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $782.14 | $0.00 | $0.00 | $782.14 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $762.44 | $0.00 | $0.00 | $762.44 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 720.50 | 727.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 500.74 | 505.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 500.74 | 505.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 387.64 | 391.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 387.64 | 391.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 433.14 | 437.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 433.14 | 437.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 471.38 | 476.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 471.38 | 476.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 188.52 | 190.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 188.52 | 190.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 163.14 | 164.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC CHECK 000000000001819 | $-14,925.81 | $0.00 |
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC | $14,925.81 | $14,925.81 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,803.99 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-252.90 | $4,803.99 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-252.90 | $5,056.89 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,803.99 | $5,309.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,113.78 | $10,113.78 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-9,717.82 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-505.80 | $9,717.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,223.62 | $10,223.62 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-391.56 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-8,031.16 | $391.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,422.72 | $8,422.72 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-391.56 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8,165.54 | $391.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,557.10 | $8,557.10 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-437.52 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-9,144.06 | $437.52 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-10,840.47 | $9,581.58 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $895.09 | $20,422.05 |
| 04/23/2021 | LIEN | 2018 Redemption Payment | $-13,102.07 | $19,526.96 |
| 04/23/2021 | LIEN | 2018 Redemption Interest/Fee | $2,273.91 | $32,629.03 |
| 04/23/2021 | LIEN | 2017 Redemption Payment | $-14,504.93 | $30,355.12 |
| 04/23/2021 | LIEN | 2017 Redemption Interest/Fee | $3,437.81 | $44,860.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,581.58 | $41,422.24 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-455.02 | $31,840.66 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-9,485.36 | $32,295.68 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $382.32 | $41,781.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $9,945.38 | $41,398.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,558.06 | $31,453.34 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-495.19 | $21,895.28 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-10,327.97 | $22,390.47 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $416.28 | $32,718.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $10,828.16 | $32,302.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,406.88 | $21,474.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-504.71 | $11,067.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10,540.41 | $11,571.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $22,112.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $22,122.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $625.20 | $22,112.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $11,067.12 | $21,487.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,419.92 | $10,419.92 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,743.89 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-97.11 | $2,743.89 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $55.70 | $2,841.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-95.21 | $2,785.30 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,690.09 | $2,880.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,570.60 | $5,570.60 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-5,572.05 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-198.04 | $5,572.05 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $221.93 | $5,770.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,548.16 | $5,548.16 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-5,305.30 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $5,305.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,317.46 | $5,317.46 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-5,271.98 | $12.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,284.14 | $5,284.14 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-82.39 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,307.88 | $82.39 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-82.40 | $2,390.27 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,307.88 | $2,472.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,780.55 | $4,780.55 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,306.64 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,306.64 | $2,306.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,613.28 | $4,613.28 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,349.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,349.12 | $1,349.12 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,361.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,361.54 | $1,361.54 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,458.76 | $1,458.76 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,480.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.40 | $1,480.40 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-855.39 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-855.39 | $855.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,710.78 | $1,710.78 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,683.23 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $16.67 | $1,683.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,666.56 | $1,666.56 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,232.59 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $65.03 | $2,232.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.56 | $2,167.56 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.73 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.73 | $1,070.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,141.46 | $2,141.46 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,479.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,479.78 | $2,479.78 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,343.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,343.02 | $2,343.02 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,092.62 | $0.00 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $2,631.66 | $2,092.62 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-2,631.66 | $-539.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,092.62 | $2,092.62 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,370.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,370.66 | $1,370.66 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,282.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,282.38 | $1,282.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,309.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,309.36 | $1,309.36 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-782.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $782.14 | $782.14 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-762.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $762.44 | $762.44 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-622.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $622.92 | $622.92 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-622.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $622.92 | $622.92 |