Tax Account 03-340-00-014
Owners
MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC
1627 COLE BLVD STE 200
LAKEWOOD, CO 80401-3378
Account Summary
| Account ID | 03-340-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.21 |
| Taxed incl Special Assessments | $94.21 |
| Paid | $94.21 |
| 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 | $94.21 | $0.00 | $0.00 | $94.21 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $145.42 | $0.00 | $0.00 | $145.42 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $154.16 | $0.00 | $0.00 | $154.16 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $157.28 | $0.00 | $0.00 | $157.28 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $171.20 | $0.00 | $5.14 | $176.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $20.50 | $0.00 | $0.62 | $21.12 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $20.76 | $10.00 | $1.25 | $32.01 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $19.80 | $10.00 | $1.00 | $30.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $19.83 | $10.00 | $1.19 | $31.02 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $18.35 | $0.00 | $0.00 | $18.35 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $18.28 | $0.00 | $0.73 | $19.01 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $16.76 | $0.00 | $0.00 | $16.76 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $15.75 | $0.00 | $0.31 | $16.06 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $15.22 | $0.00 | $0.46 | $15.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $14.64 | $0.00 | $0.00 | $14.64 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $14.56 | $0.00 | $0.00 | $14.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $14.77 | $0.00 | $0.00 | $14.77 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $14.65 | $0.00 | $0.00 | $14.65 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $14.27 | $0.00 | $0.14 | $14.41 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $14.06 | $0.00 | $0.42 | $14.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $13.89 | $0.00 | $0.14 | $14.03 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $13.56 | $0.00 | $0.00 | $13.56 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $12.81 | $0.00 | $0.00 | $12.81 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $9.27 | $0.00 | $0.00 | $9.27 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $10.15 | $0.00 | $0.41 | $10.56 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $8.34 | $0.00 | $0.00 | $8.34 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | $-94.21 | $0.00 |
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC | $94.21 | $94.21 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-72.47 | $0.24 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $72.71 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-72.47 | $72.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $145.42 | $145.42 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-146.56 | $7.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $154.16 | $154.16 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-149.44 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $149.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.28 | $157.28 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-168.26 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $168.26 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $5.14 | $176.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $171.20 | $171.20 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.15 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.97 | $20.15 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $0.62 | $21.12 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-40.71 | $20.50 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $3.70 | $61.21 |
| 07/28/2021 | LIEN | 2018 Redemption Payment | $-44.04 | $57.51 |
| 07/28/2021 | LIEN | 2018 Redemption Interest/Fee | $8.24 | $101.55 |
| 07/28/2021 | LIEN | 2017 Redemption Payment | $-64.65 | $93.31 |
| 07/28/2021 | LIEN | 2017 Redemption Interest/Fee | $21.63 | $157.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.50 | $136.33 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $115.83 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $116.83 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $126.83 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $1.25 | $147.84 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $146.59 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $37.01 | $136.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20.76 | $99.58 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.85 | $78.82 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $98.67 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $108.67 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $109.62 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $1.00 | $99.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $35.80 | $98.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.80 | $62.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $43.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $63.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $73.09 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $74.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.19 | $64.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $43.02 | $62.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.83 | $19.83 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.73 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $17.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.35 | $18.35 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-18.37 | $0.64 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $0.73 | $19.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.28 | $18.28 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.28 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $16.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.86 | $16.86 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.18 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $16.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.76 | $16.76 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $0.53 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $0.31 | $16.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.75 | $15.75 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-15.68 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.46 | $15.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.22 | $15.22 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-14.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.64 | $14.64 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-14.55 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.55 | $14.55 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-14.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.56 | $14.56 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-14.77 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.77 | $14.77 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-14.65 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.65 | $14.65 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-14.41 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $0.14 | $14.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.27 | $14.27 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-14.48 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $0.42 | $14.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.06 | $14.06 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-14.03 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $0.14 | $14.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.89 | $13.89 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-13.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.56 | $13.56 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-12.81 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.81 | $12.81 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.98 | $8.98 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-9.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.04 | $9.04 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-9.27 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.27 | $9.27 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-9.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.50 | $9.50 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-10.56 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $0.41 | $10.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.15 | $10.15 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-10.11 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.11 | $10.11 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-8.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8.34 | $8.34 |