Tax Account 05-080-11-028
Owners
FERVAHA DARSHAN P
186 VELMAR DR
WOODBRIDGE, ON L4L-8J9
Account Summary
| Account ID | 05-080-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 E HOLIDAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $996.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $967.36 | $0.00 | $29.02 | $996.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $175.26 | $0.00 | $0.00 | $175.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $86.12 | $0.00 | $0.00 | $86.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.16 | $10.00 | $5.17 | $101.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.26 | $0.00 | $2.59 | $88.85 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $86.40 | $0.00 | $0.00 | $86.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $85.68 | $0.00 | $0.00 | $85.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.86 | $86.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $1.70 | $86.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $171.17 | $0.00 | $0.00 | $171.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $170.66 | $0.00 | $1.71 | $172.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $172.32 | $0.00 | $5.17 | $177.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $173.76 | $0.00 | $3.48 | $177.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $0.00 | $173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $4.43 | $115.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $10.00 | $7.46 | $124.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $3.39 | $116.35 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.61 | $61.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | FERVAHA DARSHAN P PAYIT PAID BY PAYMENT PROVIDER API | $-996.38 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $14.51 | $996.38 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $14.51 | $981.87 |
| 01/19/2026 | BILL | FERVAHA DARSHAN P | $967.36 | $967.36 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-837.44 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $837.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $840.24 | $840.24 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-847.22 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $847.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $850.02 | $850.02 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-175.26 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $175.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $175.82 | $175.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-174.70 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $174.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $175.26 | $175.26 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-86.06 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $86.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.34 | $86.34 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-132.71 | $0.00 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $17.38 | $132.71 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-85.84 | $115.33 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $201.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.12 | $201.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $115.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $125.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-91.03 | $125.63 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $216.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $206.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $115.33 | $201.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.16 | $86.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-88.56 | $0.29 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $88.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.26 | $86.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $86.40 | $86.40 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-85.48 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $85.68 | $85.68 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-86.40 | $0.20 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $0.86 | $86.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-86.68 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $86.68 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $1.70 | $86.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-170.76 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $170.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $171.17 | $171.17 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-172.37 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $1.71 | $172.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.66 | $170.66 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-177.49 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $177.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $172.32 | $172.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-177.24 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $3.48 | $177.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.76 | $173.76 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-173.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.82 | $173.82 |
| 07/03/2008 | LIEN | 2006 Redemption Payment | $-138.26 | $0.00 |
| 07/03/2008 | LIEN | 2006 Redemption Interest/Fee | $18.03 | $138.26 |
| 07/03/2008 | LIEN | 2005 Redemption Payment | $-168.60 | $120.23 |
| 07/03/2008 | LIEN | 2005 Redemption Interest/Fee | $40.60 | $288.83 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-176.52 | $248.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.52 | $424.75 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-115.23 | $248.23 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $4.43 | $363.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $120.23 | $359.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $110.80 | $238.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $128.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-114.00 | $138.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $252.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.46 | $242.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $128.00 | $234.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $106.54 | $106.54 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-116.35 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $3.39 | $116.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |