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Home My WebLink About20063512 2� RESOLUTION RE: APPROVE CERTIFICATION OF WEED ENFORCEMENTLIEN-VERAGLENDENNING WHEREAS,the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,pursuant to Section 15-2-40 of the Weld County Code, the Board of County Commissioners may certify to the Weld County Treasurer any assessment for weed enforcement work not paid within 33 days, to constitute a lien against each lot or tract of land until paid, and WHEREAS,the Vegetation Management Specialist performed weed enforcement work on property owned by Vera Glendenning, 14144 Weld County Road 12, Fort Lupton,Colorado,80632, on property described as Parcels#147109000004, and#147109000054, Section 9, Township 1 North, Range 66 West of the 6th P. M., Weld County, Colorado, and WHEREAS,a Billing Invoice was delivered by Certified Return Receipt mail on July 11,2006, in the amount of$840.00,a copy of which is attached hereto and incorporated herein by reference, and WHEREAS,to date, said Billing Invoice has not been paid, and WHEREAS,after review,the Board deems it advisable to certify a lien against the property described as Parcels#147109000004, and #147109000054, in the amount of$840.00. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that a lien against the property described as Parcels #147109000004, and #147109000054,in the amount of$840.00,be,and hereby is,certified, pursuant to Section 15-2-40 of the Weld County Code, due to failure to pay within 33 days. BE IT FURTHER RESOLVED by the Board that the Weld County Treasurer be,and hereby is,authorized to place said lien against each lot or tract of land under the parcel numbers described above, in accordance with Section 35-5.5-109(5)(a), C.R.S., until such lien is paid in full. 1111111HMI 1111 111111111111 11111II111111 I I I I 3450228 01/23/2007 02:52P Weld County, CO 2006-3512 1 of 2 R 0.00 D 0.00 Steve Moreno Clerk& Recorder EG0025 �� ' Pc) /ISM //f; e Weittada6 <a7 CERTIFICATION OF WEED ENFORCEMENT LIEN -VERA GLENDENNING PAGE 2 The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 27th day of December, A.D., 2006. BOARD OF •UNTY COMMISSIONERS ELD CO ��TY, COLORADO �� 7 v� , ATTEST: ��. O. s` �.eile, Chair e 4av,. Weld County Clerk to the Boar 1861 (� ''• ''e ��j,,.. ED r,),,._ n -1= t! E. Long, Pro-Tem 7 1 Deputy erk to the Board - - �� W • . Jerke APpROVEP AS TO • (xU��(\�,��-- j- Rob rt D. M sden unty A orney �i , Gle n Vad /2-077-Ck° Date of signature: 11111111111! 11111 11111 111111111111 E III 11111 Ill 3450228 01/23/2007 02:52P Weld County, CO 2006-3512 2 of 2 R 0.00 0 0.00 Steve Moreno Clerk& Recorder EG0025 DEC-20-2006 WED 12: 18 PM WELD COUNTY PUBLIC WORKS FAX NO. 970 304 6497 P. 02 6 si Iti MEMORANDUM • IO TO: Clerk to the Board DATE: December 20,2006 RADO FROM: Tina Boot= 11 li Weed Divisionl�upemsor SUBJECT: Agenda Item:Assessment of Enforcement of Bills I. In compliance with County Code, Section 15-2-70, Failure to Pay Assessment, I request that the weed enforcement bills listed below be certified by resolution by the Board of County Commissioners to the County Treasurer to be collected as taxes in accordance with Section 35-5.5- 109(5)(a)C.R.S. The amount due is$840.00 for the property owner Veit Glendening; Parcel#147109000004 and 147109000054, Section 9, Township 1 North, Range 66 West in the 6th P.M., Weld County, Colorado. i' Another amount due is $538.98 for the property owner Frank Ramos; Parcel #106135000025, Section 35,Township 4 North,Range 68 West of the 6*P.M.,Weld County,Colorado. Another amount due is $703.38 for the property owner Western Equipment & Truck; Parcel #095735000003,095735000049,and 095735000050,Section 35,Township 5 North,Range 67 West of the 6th P.M.,Weld County,Colorado. ' The bills were delivered to each landowner by Certified Return Receipt mail on July 11, 2006, October 31,2006 and November 18,2006. M:\Wa6Dlale Hnt rv,ment Mema.dne • • 45o'6.94,11:40": �,p/fascist0": �lg p ` 4 C C PY o�/he ' hone INVOICE Number: WELD COUNTY PUBLIC WORKS DEPT. Date: 6/29/06 P.O.BOX 758 GREELEY,CO 80632 970-356-4000,EXT.3750 To: VERA GLENDENNING 14144 WCR 12 FORT LUPTON,CO 80621 QTY DESCRIPTION UNIT PRICE TOTAL Enforcement Mowing for 30 $20.00/acre $600.00 acres Set-Up Charge $100.00 20%Administrative Fee $140.00 TOTAL DUE $840.00 PARCEL: 147109000054, 147109000004 IF THIS INVOICE IS NOT PAID W I'RIIN 3O DAYS.IT WILL BE GIVEN TO THE WELD COUNTY ASSESSOR'S OFFICE AND THEREAFTER TRANSMITTED TO THE WELD COUNTY m:mona:invoice.slan TREASURER'S OFFICE TO BE COLLECTED AS A LIEN AGAINST THE ENTIRECONTIGUOUS TRACTOR PARCELOF LAND PURSUANT TO THE PROVISIONS OF SECTION 35-5.5-109(5Xa),C.R.S. 7005 1160 0001 4537 5379 CoPif C c m $= ti E I ° O n 3 v, • 3nc a� 23 Lb' Xi p '°N a aw xW Z 0 _ O cn o f m !i ng i ▪ 0 m w u mt •£. • , < ro n c D WELD COUNTY PUBLIC WORKS DEPT. 0 tr1 • S r m P.O.BOX 758 z ^ ® f $ f. = GREELEY, CO 80632 0 o 0 . 33 970-356-4000,EXT.3750 r o n rorn o d = � ro z Al m 9 r. z m - -z z g N v o G1 6 a pvi 3▪ y Q. QTY DESCRIPTION UNIT PRICE TOTAL Enforcement Mowing for 30 $20.00/acre $600.00 acres Set-Up Charge $100.00 20%Administrative Fee $140.00 TOTAL DUE $840.00 SENDER: COMPLETE THIS SEC TIOI\ CVIPcerE THIS SECTION ON DELIVERY • Complete items 1,2,and 3.Also complete A. Slgnatu item 4 if Restricted Delivery Is desired. - 0 Agent • Print your name and address on the reverse x - 0 Addressee So that we can return the card to you. B. Received y(Printed Name) C. Dat of Delivery • Attach this card to the back of the mailpiece, r2�/ n/ or on the front if space permits. [ (/L-. D. Is delivery address different from item 1? 0 Yes 1. Article Addressed to: If YES,enter delivery address below: O No THE ESTATE OF VERA GLENDENNINGt 14144 WCR 12 FORT LUPTON CO 80621 3. Service Type `VCertified Mall 0 Express Mall 0 Registered f Return Receipt for Merchandise 0 Insured Mall 0 C.O.D. 4. Restricted Delivery?(Extra Fee) O Yes 2. Article Number 7005 1160 0001 4537 5379 (Transfer from service Iabe° PS Form 3811,February 2004 Domestic Return Receipt 102595-02.M-1540 Hello