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Home My WebLink About20063513 2j RESOLUTION RE: APPROVE CERTIFICATION OF WEED ENFORCEMENT LIEN - FRANK RAMOS 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 Frank Ramos, 4709 Weld County Road 38, Platteville, Colorado 80651, on property described as Parcel#106135000025, Section 35, Township 4 North, Range 68 West of the 6th P. M., Weld County, Colorado, and WHEREAS,a Billing Invoice was delivered by Certified Return Receipt mail on October31, 2006, in the amount of$538.98, 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 Parcel #106135000025 in the amount of$538.98. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that a lien against the property described as Parcel #106135000025, in the amount of$538.98, 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 underthe parcel numbers described above, in accordance with Section 35-5.5-109(5)(a), C.R.S., until such lien is paid in full. 11111 1111 11111 MI 111111 MIIHan III 3450227 01/23/2007 02:52P Weld County, CO 1 of 2 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2006-3513 EG0025 CERTIFICATION OF WEED ENFORCEMENT LIEN - FRANK RAMOS 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. osi .4OARD OF COUNTY COMMISSIONERS �/ /�� \ f / /a D COUN , COLORADO ATTEST: 14414 /v I ,�n • teas pf fat..einre e, Chr Weld County Clerk to the Board ` . �� Ni„L : tED �� . �- •*E. Long, Pro-Tem Deputy lerk to the Board Willi JJerke p APP AS TO F "`� �•�k0 Robert D. Masd n Attorney '7 Glenn Vaaa Date of signature: 1O7-a 7-cL. 1111111 11111 11111 11111 Minn 111111 III 111111111 IIII 3450227 01/23/2007 02:5215 Weld County, CO 2006-3513 2 of 2 R 0.00 D 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 • • . MEMORANDUM. TO: Clerk to the Board ; DATE: December 20,2006 FROM: Tina Divas I tip � RADU Weed Division Supervrsor Bit • SUBJECT: Agenda Item: Aaagssment of Enforcement of Bills• In compliance with County Code, Section 15-2-70, Failure;to Pay Assessment, Inquest that the weed enforcement bills listed below be certified by Solution 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$840.00 for the property owner Vec$Glendenin6;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 6th P.M.,Weld County,Colorado. Another amount due is $703.38 for the property owner Western Equipment & Truck; Parcel #095735000003,095735000049,and 095735000050,Scotian 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. • rs:\wesaala sMonad's • • • • • 2006-3513 I' uu.J yyou uuu.0 ,—I—• r _rn .k.. 3 m ° v ma-a a m•. m K'g o ;n m 3 ,sc.. N "I o ti o o g ^m am 2 m _ "'I ,, a a a v ,- n . o clv tRiINVOICE H Z Number: WELD CO r w c r Date: 10/4/06 P.O. BOX 7 r co o . 'o M GREELEY, in m 970-356-40' , o ° n co ao *mom c _I C5 a To: u sji i3 s. c FRANK RAMOS t n 4709 CR 38 a PLATTEVILLE,CO 80651 r QTY DESCRIPTION UNIT PRICE TOTAL Enforcement Spraying $375.00 Milestone Chemical $24.15 Contractor Set-Up Fee $50.00 20%Administrative Fee $89.83 TOTAL DUE $538.98 - IF THIS IN VOICE IS NOT PAID WITHIN 3O DAYS.IT WILL BE GIVEN TO THE WELD COUNTY ASSESSOR'S OFFICE AND THEREAFTER TRANSMITTED TO THE WELD COUNTY TREASURER'S OFFICE TO BE COLLECTED AS A LIEN 1Gt 'TIIEENTIRECONTIGUOUS TRACT OR PARCEL OF LANL WANT TO THE PRO"IS:ONSOF m:mona:invoice.skm SECTRn+35-5.5-1O9(5)(a),C.R.S. �'^. r'UU .l,j,bu UULIy '•tz� r Mzcei _ ,�' i�I t I :N. - ... ro _, n 33 fit „�: Y ^` a- J � (�y �i y O� Uy i � n� O;0. . 3 cp o� G a dg PC �e .g m , Co • N 2 I fy P O m t t y M . a I a mm m = m s a g ID. is a -n • I N 4' T T, m Q - m _m '_$a m n _1,, 3 ''rn y�y m o m m m t�>; r I 45 ,a 7. o INVO 11111--• y .. o n Number: ?am'� w 5 I f ,, ij Date: 10/4/Of y� r co o I '' ! z• gar c C7 �Q toe-.) o to i •,_,.4' 11,C1 J l 0 To: tri t-' m 3o s. FRANK RAI\ Z.--' hh >< � m � a 4709 CR 38 k. C7 oO PLATTEVIL. O co o N d .......... --_4„ .......--- n) fri Q ; Z E TOTAL rift !11 i $375.00 ' -o - �l I.) CD $24.15 71C? Z $50.00 '1 xi -..1 $89.83 00 a 01 tv z n O b-, - 4 n H Cr) • low µ ) 0':7- 0 f4 » +� F. A D in r ci a $538.98 • •• °tzmm = IJID -10 0 MCC I..) W � - w rzz :r.. 0 nnz r SENDER: COMPLETE THIS SECTION C•M•LETE THIS SECTION •N +ELI VERY -ID-1 - OHO I-, ■ Complete items 1,2,and 3.Also complete A. Signature ,,._- X. 11ITIV1 item 4 if Restricted Delivery is desired. 0 Agent 7-- t+ 00fr1 illPrint your name and address on the reverse X 0 Addressee 01 £ 0 so that we can return the card to you. B. Received by(Printed Name) C. Date of Delivery - CD D in ■ Attach this card to the back of the mailpiece, • I XI A or on the front if space permits. • 0 0 -4 D. Is delivery address different from item 1? 0 Yes ▪ 41 C 1. Article Addressed to: If YES,enter delivery address below: 0 No m:mona:invoice. - m • to r+ - N I-- - i o FRANK RADIOS 0A 4709 CR 38 A O PLATTEVILLE CO 80651 _ 0 01 3. Service Type =edified Mail 0 Express Mail 0 Registered Mt Return Receipt for Merchandise 1 1 , \\} ' 1 lL� 0 Insured Mail 0 C.O.D. t,. vi. J,- �I V}c.:u LPL./3j 4. Restricted Delivery?(Extra Fee) 0 Yes 2. Article Number 7005 1160 0001 4537 5928 (Transfer from service label) PS Form 3811,February 2004 Domestic Return Receipt 102595-02-M-1540 • STATEMENT DATE: October 4, 2006 TO: Frank Ramos ADDRESS: 4709 CR 38 CITY: Platteville STATE: CO ZIP CODE: 80651 PAYABLE TO: WELD COUNTY PUBLIC WORKS WEED AND PEST DIVISION P.O. BOX 758 GREELEY, COLORADO 80632 Spraying Labor $ 375.00 • Chemical - Milestone 24.15 Contractor Set-up Fee 50.00 20% Administrative Fee 89.83 TOTAL DUE $ 538.98 THIS BILL IS FOR ENFORCEMENT OF WEED CONTROL UNDER THE COLORADO WEED MANAGEMENT LAW, CRS 35-5.5-109 (5a) ON YOUR PROPERTY KNOWN AS PARCEL# 106135000025, SECTIONS 35, TOWNSHIP 4 NORTH, RANGE 68 WEST OF THE 6TH P.M. 1 M:\WEED\PEST 2006\Bill statement9Ramos STM..doc Hello