Tax Account 46-000-00-234
Owners
KEHL MARY CATHERINE/MASON PATRICIA ANN
19715 S SONOITA HWY
VAIL, AZ 85641-9153
Account Summary
| Account ID | 46-000-00-234 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.33 |
| Taxed incl Special Assessments | $29.33 |
| Paid | $29.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $29.33 | $0.00 | $0.00 | $29.33 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $29.26 | $0.00 | $0.00 | $29.26 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $63.00 | $0.00 | $0.00 | $63.00 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $33.57 | $0.00 | $0.00 | $33.57 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $15.40 | $0.00 | $0.00 | $15.40 | $0.00 | $0.00 | 8.8996 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | KEHL MARY CATHERINE/MASON PATRICIA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-29.33 | $0.00 |
| 01/19/2026 | Bill | KEHL MARY CATHERINE/MASON PATRICIA ANN | $29.33 | $29.33 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $29.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.26 | $29.26 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.50 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $29.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $29.60 | $29.60 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.52 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.62 | $29.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.72 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $31.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.82 | $31.82 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.20 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $30.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.30 | $30.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-48.86 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $49.02 | $49.02 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-83.60 | $0.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.88 | $83.88 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-83.72 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $84.00 | $84.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-62.84 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $62.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.00 | $63.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-58.90 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.06 | $59.06 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-42.48 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $42.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-42.16 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.28 | $42.28 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-33.48 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.57 | $33.57 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $33.46 | $33.46 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-15.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.40 | $15.40 |