Tax Account 03-350-00-016
Owners
MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC
1627 COLE BLVD STE 200
LAKEWOOD, CO 80401-3378
Account Summary
| Account ID | 03-350-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.36 |
| Taxed incl Special Assessments | $1,115.36 |
| Paid | $1,115.36 |
| 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 | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,726.56 | $0.00 | $0.00 | $1,726.56 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,830.64 | $0.00 | $0.00 | $1,830.64 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,873.24 | $0.00 | $0.00 | $1,873.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,042.38 | $0.00 | $61.27 | $2,103.65 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $449.90 | $0.00 | $13.50 | $463.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $448.86 | $0.00 | $17.95 | $466.81 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $430.24 | $0.00 | $17.21 | $447.45 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $430.78 | $10.00 | $25.85 | $466.63 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $400.32 | $0.00 | $0.00 | $400.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $398.70 | $0.00 | $15.95 | $414.65 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $367.98 | $0.00 | $0.00 | $367.98 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $365.74 | $0.00 | $0.00 | $365.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $333.34 | $0.00 | $0.00 | $333.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,550.70 | $0.00 | $0.00 | $1,550.70 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,682.30 | $0.00 | $0.00 | $1,682.30 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,707.26 | $0.00 | $0.00 | $1,707.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,256.24 | $0.00 | $0.00 | $2,256.24 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,197.92 | $0.00 | $21.98 | $2,219.90 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,554.20 | $0.00 | $76.63 | $2,630.83 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,523.44 | $0.00 | $0.00 | $2,523.44 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,508.20 | $0.00 | $0.00 | $1,508.20 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,425.02 | $0.00 | $0.00 | $1,425.02 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $804.56 | $0.00 | $0.00 | $804.56 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.69 | 90.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 92.53 | 93.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 92.53 | 93.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .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 | $-1,115.36 | $0.00 |
| 01/19/2026 | Bill | MARTIN MARIETTA MATERIALS REAL ESTATE INVESTMENTS INC | $1,115.36 | $1,115.36 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.37 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.91 | $860.37 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.91 | $863.28 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.37 | $866.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,726.56 | $1,726.56 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-90.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,740.04 | $90.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.64 | $1,830.64 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-93.46 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,779.78 | $93.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.24 | $1,873.24 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-96.26 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,007.39 | $96.26 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $61.27 | $2,103.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.38 | $2,042.38 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-442.24 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $442.24 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $13.50 | $463.40 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-528.42 | $449.90 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $56.61 | $978.32 |
| 07/28/2021 | LIEN | 2018 Redemption Payment | $-561.03 | $921.71 |
| 07/28/2021 | LIEN | 2018 Redemption Interest/Fee | $108.58 | $1,482.74 |
| 07/28/2021 | LIEN | 2017 Redemption Payment | $-648.36 | $1,374.16 |
| 07/28/2021 | LIEN | 2017 Redemption Interest/Fee | $169.73 | $2,022.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $449.90 | $1,852.79 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.36 | $1,402.89 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-445.45 | $1,424.25 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $17.95 | $1,869.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $471.81 | $1,851.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $448.86 | $1,379.94 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-426.98 | $931.08 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.47 | $1,358.06 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $17.21 | $1,378.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $452.45 | $1,361.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.24 | $908.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-435.77 | $478.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $914.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $924.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $945.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.85 | $935.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $478.63 | $909.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.78 | $430.78 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-386.64 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.68 | $386.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $400.32 | $400.32 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-400.42 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.23 | $400.42 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $15.95 | $414.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.70 | $398.70 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-355.32 | $12.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.98 | $367.98 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-353.08 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $353.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $365.74 | $365.74 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-166.76 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-27.22 | $166.76 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-166.76 | $193.98 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-27.22 | $360.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $387.96 | $387.96 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-166.67 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-166.67 | $166.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $333.34 | $333.34 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,538.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,538.12 | $1,538.12 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,550.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.70 | $1,550.70 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,682.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,682.30 | $1,682.30 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,707.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,707.26 | $1,707.26 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,128.12 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,128.12 | $1,128.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,256.24 | $2,256.24 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,219.90 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $21.98 | $2,219.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,197.92 | $2,197.92 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,630.83 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $76.63 | $2,630.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,554.20 | $2,554.20 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,261.72 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,261.72 | $1,261.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,523.44 | $2,523.44 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,508.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,508.20 | $1,508.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,425.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,425.02 | $1,425.02 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $1,244.10 | $0.00 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-799.20 | $-1,244.10 |
| 05/15/2001 | PAYMENT | 1999 - Bill Payment | $-804.56 | $-444.90 |
| 05/15/2001 | PAYMENT | 1999 - Bill Payment | $1,252.46 | $359.66 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,244.10 | $-892.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $799.20 | $351.30 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,252.46 | $-447.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $804.56 | $804.56 |