Tax Account 03-340-00-012
Owners
MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC
1627 COLE BLVD STE 200
LAKEWOOD, CO 80401-3378
Account Summary
| Account ID | 03-340-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $186.43 |
| Taxed incl Special Assessments | $186.43 |
| Paid | $186.43 |
| 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 | $186.43 | $0.00 | $0.00 | $186.43 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $287.78 | $0.00 | $0.00 | $287.78 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $305.12 | $0.00 | $0.00 | $305.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $312.38 | $0.00 | $0.00 | $312.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $340.24 | $0.00 | $10.21 | $350.45 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $75.50 | $0.00 | $2.26 | $77.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $74.80 | $10.00 | $4.49 | $89.29 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $71.72 | $10.00 | $3.58 | $85.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $71.80 | $10.00 | $4.31 | $86.11 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $66.46 | $0.00 | $2.66 | $69.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $58.96 | $0.00 | $0.00 | $58.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $55.73 | $0.00 | $0.00 | $55.73 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $55.58 | $0.00 | $0.00 | $55.58 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $53.30 | $0.00 | $0.00 | $53.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $63.42 | $0.00 | $0.00 | $63.42 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $114.18 | $0.00 | $1.14 | $115.32 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $193.32 | $0.00 | $5.80 | $199.12 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $191.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $251.94 | $0.00 | $0.00 | $251.94 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $238.04 | $0.00 | $0.00 | $238.04 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $172.62 | $0.00 | $0.00 | $172.62 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $318.40 | $0.00 | $0.00 | $318.40 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $325.10 | $0.00 | $0.00 | $325.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $193.92 | $0.00 | $0.00 | $193.92 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $189.04 | $0.00 | $0.00 | $189.04 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $154.52 | $0.00 | $0.00 | $154.52 | $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 | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .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 | $-186.43 | $0.00 |
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC | $186.43 | $186.43 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-143.40 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.49 | $143.40 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-143.40 | $143.89 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.49 | $287.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $287.78 | $287.78 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-290.02 | $15.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $305.12 | $305.12 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-296.80 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $296.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $312.38 | $312.38 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-334.40 | $16.05 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $10.21 | $350.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $340.24 | $340.24 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-74.24 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.52 | $74.24 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $2.26 | $77.76 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-103.72 | $75.50 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $9.43 | $179.22 |
| 07/28/2021 | LIEN | 2018 Redemption Payment | $-111.06 | $169.79 |
| 07/28/2021 | LIEN | 2018 Redemption Interest/Fee | $20.76 | $280.85 |
| 07/28/2021 | LIEN | 2017 Redemption Payment | $-138.47 | $260.09 |
| 07/28/2021 | LIEN | 2017 Redemption Interest/Fee | $40.36 | $398.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.50 | $358.20 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $282.70 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $286.33 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-75.66 | $296.33 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $371.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $4.49 | $361.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $94.29 | $357.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $74.80 | $263.21 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $188.41 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-71.86 | $191.85 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $263.71 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $3.58 | $273.71 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $270.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $90.30 | $260.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.72 | $169.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $98.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $108.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-72.63 | $111.59 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $184.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $174.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $98.11 | $169.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.80 | $71.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-64.44 | $2.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.72 | $66.72 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-66.75 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $66.75 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $2.66 | $69.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $66.46 | $66.46 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-59.18 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $59.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.32 | $59.32 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-58.82 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.96 | $58.96 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-27.80 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $27.80 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $27.86 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-27.80 | $27.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $55.73 | $55.73 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-27.79 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-27.79 | $27.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55.58 | $55.58 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-53.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $53.30 | $53.30 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-54.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $54.06 | $54.06 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-63.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.42 | $63.42 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-64.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.36 | $64.36 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-58.61 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-58.61 | $58.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.22 | $117.22 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-115.32 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $1.14 | $115.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.18 | $114.18 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-199.12 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $5.80 | $199.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $193.32 | $193.32 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-95.50 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-95.50 | $95.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $191.00 | $191.00 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-251.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $251.94 | $251.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-238.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $238.04 | $238.04 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-172.62 | $0.00 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $269.00 | $172.62 |
| 05/15/2001 | PAYMENT | 1999 - Bill Payment | $243.46 | $-96.38 |
| 05/15/2001 | PAYMENT | 1999 - Bill Payment | $-156.24 | $-339.84 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-269.00 | $-183.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.62 | $85.40 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.46 | $-87.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $156.24 | $156.24 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-318.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.40 | $318.40 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-325.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.10 | $325.10 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-193.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $193.92 | $193.92 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-189.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $189.04 | $189.04 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-154.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $154.52 | $154.52 |