Tax Account 14-063-00-019

Owners

MARTIN MARIETTA MATERIALS INC
C/O BADEN TAX MANAGEMENT
PO BOX 8040
FORT WAYNE, IN 46898-8040

Account Summary

Account ID 14-063-00-019
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $943.73
Taxed incl Special Assessments $943.73
Paid $943.73
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 92.605
Tax District 60B (60B)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$943.73$0.00$0.00$943.73$0.00$0.009.260560B
2024 REAL ESTATE TAXES$1,003.96$0.00$0.00$1,003.96$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,014.42$0.00$0.00$1,014.42$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,059.62$0.00$0.00$1,059.62$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,063.24$0.00$0.00$1,063.24$0.00$0.009.770560B
2020 REAL ESTATE TAXES$676.04$0.00$0.00$676.04$0.00$0.009.908060B
2019 REAL ESTATE TAXES$676.08$0.00$0.00$676.08$0.00$0.009.910160B
2018 REAL ESTATE TAXES$608.90$0.00$0.00$608.90$0.00$0.008.876360B
2017 REAL ESTATE TAXES$614.78$0.00$0.00$614.78$0.00$0.008.966860B
2016 REAL ESTATE TAXES$606.14$0.00$0.00$606.14$0.00$0.008.961760B
2015 REAL ESTATE TAXES$603.92$0.00$0.00$603.92$0.00$0.008.927660B
2014 REAL ESTATE TAXES$605.08$0.00$0.00$605.08$0.00$0.008.945460B
2013 REAL ESTATE TAXES$606.40$0.00$0.00$606.40$0.00$0.008.965760B
2012 REAL ESTATE TAXES$610.99$0.00$0.00$610.99$0.00$0.009.036360B
2011 REAL ESTATE TAXES$575.46$0.00$0.00$575.46$0.00$0.008.854660B
2010 REAL ESTATE TAXES$610.80$0.00$0.00$610.80$0.00$0.009.398360B
2009 REAL ESTATE TAXES$592.32$0.00$0.00$592.32$0.00$0.009.112460B
2008 REAL ESTATE TAXES$601.26$0.00$0.00$601.26$0.00$0.009.250160B
2007 REAL ESTATE TAXES$612.04$0.00$0.00$612.04$0.00$0.009.416060B
2006 REAL ESTATE TAXES$635.84$0.00$0.00$635.84$0.00$0.009.782060B
2005 REAL ESTATE TAXES$608.50$0.00$0.00$608.50$0.00$0.009.361560B
2004 REAL ESTATE TAXES$636.16$0.00$12.72$648.88$0.00$0.009.787060B
2003 REAL ESTATE TAXES$627.22$0.00$0.00$627.22$0.00$0.009.649660B
2002 REAL ESTATE TAXES$616.70$0.00$0.00$616.70$0.00$0.009.487560B
2001 REAL ESTATE TAXES$556.64$0.00$0.00$556.64$0.00$0.008.563760B
2000 REAL ESTATE TAXES$532.98$0.00$0.00$532.98$0.00$0.008.199560B
1999 REAL ESTATE TAXES$523.54$0.00$0.00$523.54$0.00$0.008.054360B
1998 REAL ESTATE TAXES$546.00$0.00$0.00$546.00$0.00$0.008.400060B
1997 REAL ESTATE TAXES$551.46$0.00$0.00$551.46$0.00$0.008.484060B
1996 REAL ESTATE TAXES$601.26$0.00$0.00$601.26$0.00$0.009.250260B
1995 REAL ESTATE TAXES$615.50$0.00$0.00$615.50$0.00$0.009.469260B
1994 REAL ESTATE TAXES$596.16$0.00$0.00$596.16$0.00$0.009.171660B
1993 REAL ESTATE TAXES$596.16$0.00$0.00$596.16$0.00$0.009.171660B
1992 REAL ESTATE TAXES$596.16$0.00$0.00$596.16$0.00$0.009.171660B
1991 REAL ESTATE TAXES$596.16$0.00$0.00$596.16$0.00$0.009.171660B
1990 REAL ESTATE TAXES$570.78$0.00$0.00$570.78$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund50.5151.02.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund50.5151.02.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund50.5151.02.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund50.5151.02.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund50.5151.02.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund31.7032.02.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund31.7032.02.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund31.7032.02.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund31.7032.02.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund23.4823.72.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund23.4823.72.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund23.4823.72.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund23.4823.72.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund23.4723.71.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/08/2026PAYMENTMARTIN MARIETTA MATERIALS INC CHECK 000000000001819$-943.73$0.00
01/19/2026BILLMARTIN MARIETTA MATERIALS INC$943.73$943.73
06/25/2025PAYMENT2024 - Bill Payment$-476.47$0.00
06/25/2025PAYMENT2024 - Bill Payment$-25.51$476.47
03/25/2025PAYMENT2024 - Bill Payment$-476.47$501.98
03/25/2025PAYMENT2024 - Bill Payment$-25.51$978.45
01/01/2025BILL2024 Tax Bill$1,003.96$1,003.96
05/07/2024PAYMENT2023 - Bill Payment$-51.02$0.00
05/07/2024PAYMENT2023 - Bill Payment$-963.40$51.02
01/01/2024BILL2023 Tax Bill$1,014.42$1,014.42
04/05/2023PAYMENT2022 - Bill Payment$-51.02$0.00
04/05/2023PAYMENT2022 - Bill Payment$-1,008.60$51.02
01/01/2023BILL2022 Tax Bill$1,059.62$1,059.62
05/03/2022PAYMENT2021 - Bill Payment$-1,012.22$0.00
05/03/2022PAYMENT2021 - Bill Payment$-51.02$1,012.22
01/01/2022BILL2021 Tax Bill$1,063.24$1,063.24
05/05/2021PAYMENT2020 - Bill Payment$-32.02$0.00
05/05/2021PAYMENT2020 - Bill Payment$-644.02$32.02
01/01/2021BILL2020 Tax Bill$676.04$676.04
04/01/2020PAYMENT2019 - Bill Payment$-644.06$0.00
04/01/2020PAYMENT2019 - Bill Payment$-32.02$644.06
01/01/2020BILL2019 Tax Bill$676.08$676.08
05/02/2019PAYMENT2018 - Bill Payment$-576.88$0.00
05/02/2019PAYMENT2018 - Bill Payment$-32.02$576.88
01/01/2019BILL2018 Tax Bill$608.90$608.90
05/04/2018PAYMENT2017 - Bill Payment$-582.76$0.00
05/04/2018PAYMENT2017 - Bill Payment$-32.02$582.76
01/01/2018BILL2017 Tax Bill$614.78$614.78
04/19/2017PAYMENT2016 - Bill Payment$-23.72$0.00
04/19/2017PAYMENT2016 - Bill Payment$-582.42$23.72
01/01/2017BILL2016 Tax Bill$606.14$606.14
05/05/2016PAYMENT2015 - Bill Payment$-580.20$0.00
05/05/2016PAYMENT2015 - Bill Payment$-23.72$580.20
01/01/2016BILL2015 Tax Bill$603.92$603.92
04/22/2015PAYMENT2014 - Bill Payment$-581.36$0.00
04/22/2015PAYMENT2014 - Bill Payment$-23.72$581.36
01/01/2015BILL2014 Tax Bill$605.08$605.08
05/07/2014PAYMENT2013 - Bill Payment$-23.72$0.00
05/07/2014PAYMENT2013 - Bill Payment$-582.68$23.72
01/01/2014BILL2013 Tax Bill$606.40$606.40
05/01/2013PAYMENT2012 - Bill Payment$-23.71$0.00
05/01/2013PAYMENT2012 - Bill Payment$-587.28$23.71
01/01/2013BILL2012 Tax Bill$610.99$610.99
05/01/2012PAYMENT2011 - Bill Payment$-575.46$0.00
01/01/2012BILL2011 Tax Bill$575.46$575.46
04/19/2011PAYMENT2010 - Bill Payment$-610.80$0.00
01/01/2011BILL2010 Tax Bill$610.80$610.80
06/01/2010PAYMENT2009 - Bill Payment$-296.16$0.00
02/17/2010PAYMENT2009 - Bill Payment$-296.16$296.16
01/01/2010BILL2009 Tax Bill$592.32$592.32
03/23/2009PAYMENT2008 - Bill Payment$-601.26$0.00
01/01/2009BILL2008 Tax Bill$601.26$601.26
04/28/2008PAYMENT2007 - Bill Payment$-612.04$0.00
01/01/2008BILL2007 Tax Bill$612.04$612.04
05/08/2007PAYMENT2006 - Bill Payment$-635.84$0.00
01/01/2007BILL2006 Tax Bill$635.84$635.84
04/04/2006PAYMENT2005 - Bill Payment$-608.50$0.00
01/01/2006BILL2005 Tax Bill$608.50$608.50
06/24/2005PAYMENT2004 - Bill Payment$-648.88$0.00
06/24/2005INTEREST2004 Interest/Penalty$12.72$648.88
01/01/2005BILL2004 Tax Bill$636.16$636.16
04/20/2004PAYMENT2003 - Bill Payment$-627.22$0.00
01/01/2004BILL2003 Tax Bill$627.22$627.22
04/25/2003PAYMENT2002 - Bill Payment$-616.70$0.00
01/01/2003BILL2002 Tax Bill$616.70$616.70
05/07/2002PAYMENT2001 - Bill Payment$-556.64$0.00
01/01/2002BILL2001 Tax Bill$556.64$556.64
05/02/2001PAYMENT2000 - Bill Payment$-532.98$0.00
01/01/2001BILL2000 Tax Bill$532.98$532.98
04/18/2000PAYMENT1999 - Bill Payment$-523.54$0.00
01/01/2000BILL1999 Tax Bill$523.54$523.54
05/04/1999PAYMENT1998 - Bill Payment$-546.00$0.00
01/01/1999BILL1998 Tax Bill$546.00$546.00
05/05/1998PAYMENT1997 - Bill Payment$-551.46$0.00
01/01/1998BILL1997 Tax Bill$551.46$551.46
05/08/1997PAYMENT1996 - Bill Payment$-601.26$0.00
01/01/1997BILL1996 Tax Bill$601.26$601.26
05/06/1996PAYMENT1995 - Bill Payment$-615.50$0.00
01/01/1996BILL1995 Tax Bill$615.50$615.50
04/26/1995PAYMENT1994 - Bill Payment$-596.16$0.00
01/01/1995BILL1994 Tax Bill$596.16$596.16
05/04/1994PAYMENT1993 - Bill Payment$-596.16$0.00
01/01/1994BILL1993 Tax Bill$596.16$596.16
05/05/1993PAYMENT1992 - Bill Payment$-596.16$0.00
01/01/1993BILL1992 Tax Bill$596.16$596.16
05/01/1992PAYMENT1991 - Bill Payment$-596.16$0.00
01/01/1992BILL1991 Tax Bill$596.16$596.16
04/22/1991PAYMENT1990 - Bill Payment$-570.78$0.00
01/01/1991BILL1990 Tax Bill$570.78$570.78