Tax Account 48-000-00-148
Owners
MARTIN JOHN H
420 BUTTE PKWY
GOLDEN, CO 80403-1507
Account Summary
| Account ID | 48-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77.09 |
| Taxed incl Special Assessments | $77.09 |
| Paid | $77.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $77.09 | $0.00 | $0.00 | $77.09 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $82.36 | $0.00 | $0.00 | $82.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $79.72 | $0.00 | $0.00 | $79.72 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $87.58 | $0.00 | $0.00 | $87.58 | $0.00 | $0.00 | 9.3166 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MARTIN JOHN H CHECK 000000000000183 | $-77.09 | $0.00 |
| 01/19/2026 | Bill | MARTIN JOHN H | $77.09 | $77.09 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-81.18 | $0.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $81.48 | $81.48 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-82.06 | $0.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82.36 | $82.36 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-79.42 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $79.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $79.72 | $79.72 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-87.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87.58 | $87.58 |