HomeMy WebLinkAbout20053364.tiff RESOLUTION
RE: APPROVE CERTIFICATION OF WEED ENFORCEMENT LIEN - JOHN HORTON
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, on August 10, 2005, performed weed
enforcement work on property owned by John Horton, do Moore Law Firm, 3665 Cherry Creek
Drive North, Suite 100, Denver, Colorado, 80209, on property described as Parcels
#130528000011, and #130528000012, Section 28, Township 2 North, Range 64 West of the 6th
P. M., Weld County, Colorado, and
WHEREAS, Billing Invoice#S0045912 was delivered by Certified Return Receipt mail on
August 24, 2005, in the amount of$226.80, a copy of which is attached hereto and incorporated
herein by reference, and
WHEREAS, to date, said Billing Invoice #S0045912 has not been paid, and
WHEREAS,after review,the Board deems it advisable to certify a lien against the property
described as Parcels #130528000011, and #130528000012, in the amount of$226.80.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that a lien against the property described as Parcels #130528000011, and
#130528000012, in the amount of$226.80, be, and hereby is, certified, pursuant to Section 15-2-
40 of the Weld County Code, due to failure to pay within 33 days after August 10, 2005.
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.
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3344230 12/02/2005 01:44P Weld County, CO
1 of 2 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2005-3364
Lie ; %3, 4S `h2, C E4aQt4 EG0025
l� -Yl -OY
CERTIFICATION OF WEED ENFORCEMENT LIEN - JOHN HORTON ,
PAGE 2
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 16th day of November, A.D., 2005.
BOARD OF COUNTY COMMISSIONERS
IE1�+��� WELD COUNTY, COLORADO
ATTEST: Lay
'''•�!•cC1/42 William H. Je e, Chair
Weld County Clerk to t �•_ rd •
u K G�` ' . M eile, Pro-Iem
BY:
uty CI k to the Boa dc,,, /
D id E. Long
APP D AS FORM: `
Robert D. Masden
ou y ttorn EXCUSED
Glenn Vaad
Date of signature: i i lZz�
HBO IIIIIVIIIVIII1111111 III BIB HIM
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3344230 12/02/2005 01:44P Weld County, CO
2 of 2 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2005-3364
EG0025
(it a
MEMORANDUM
C• TO: Clerk to the Board DATE: November 4, 2005
COLORADO
FROM: Frank B. Hempen, Jr.,P.E.
Director of Public Works/County Engineer
SUBJECT: Agenda Item: Assessment of Enforcement of Bills
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 $990.00 for the property owner Vera Glendening; Parcel #14710900000 and
147109000054, Section 9, Township 1 North, Range 66 West in the 6th P.M., Weld County,
Colorado.
Another amount due is$1,512.00 for the property owners Connie Whitfield and/or Valley Bank and
Trust;Parcel#130524000006, Section 24,Township 2 North,Range 64 West of the 6th P.M.,Weld
County, Colorado.
Mother amount due is $226.80 for the property owner John Horton; Parcel #130528000011 and
130528000012, Section 28, Township 2 North, Range 64 West of the 6th P.M., Weld County,
Colorado.
The bills were delivered to each landowner by Certified Return Receipt mail on August 9,2005 and
August 24, 2005.
M:\WEED\Bill Enforcement Memo.doc
2005-3364
INVOICE
Number: WELD COUNTY PUBLIC WORKS DEPT.
Date: 8/23/05 P.O.BOX 758
GREELEY,CO 80632
970-356-4000,EXT.3750
To:
JOHN HORTON,MOORE LAW FIRM •
3665 Cherry Creek Drive North, Suite 100
Denver,CO 80209
QTY DESCRIPTION UNIT PRICE TOTAL
9 Acres Enforcement Mowing $21.00/Acre $189.00
20%Administrative Fee $37.80
guru'. SUBTOTAL
cm Iv -u]trkCcrnfkta $226.80
SENaE•: C a M•LETE THIS SECTI ON COMPLETE THIS SECTION ON DELIVERY
• Complete Items 1,2,and 3.Also complete A. Signature
item 4 if Restricted Delivery is desired. (6(E_ 0
nt
• Prim your name.and address on the reverse il,l! Add El Addressee
so that we can return the card to you. B. Ived by(Printed Name) C. Date of Delivery
• Attach this card to the back of the mailpiece,
or on the front if space permits. J
1. Article Addressed to: D. Is delivery address different from item 1? 0 Yes
If YES,enter delivery address below: 0 No
JOHN HORTON
m:mona:n MOORE LAW FIRM
= 65 CHERRY CREEK DR N
SUITE 100 3. Service Type
DENVER CO 80209 XXCertitied Merl O Express Mail
Registered X®Rehm Receipt for Merchandise
G/ 0 Insured Mall 0 C.O.D.
4. Restricted Delivery?(Eatm Fee) O Yes
2. Article Number 7003 1010 0002 8990 3009
(Tenter from service
PS Form 3811,February 2004 Domestic Return Receipt 10259502.M-1540
STATEMENT
DATE: August 23, 2005
TO: John Horton,Moore Law Firm
ADDRESS: 3665 Cherry Creek Drive North, Suite 100
CITY: Denver STATE: CO ZIP CODE: 80209
PAYABLE TO:
WELD COUNTY PUBLIC WORKS
WEED AND PEST DIVISION
P.O. BOX 758
GREELEY, COLORADO 80632
9 Acres Mowing @ $21.00/Acre. $ 189.00
Contractor Set-up Fee 00.00
20%Administrative Fee 37.80
TOTAL DUE $ 226.80
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
PARCELS # 130528000011, AND # 130528000012, SECTION 28, TOWNSHIP 2 NORTH,
RANGE 64 WEST OF THE 6TH P.M.
M:\WPFILES\PEST\Bill statements\2005 Statements\HortonSTM..doc
NOV-08-2005 TUE 10:04 AM WELD COUNTY PUBLIC WORKS FAX NO. 970 304 6497 P. 04
24-AUG-2005 09t42,50 Weld County BNPD Data PAGE 1
BILLING INVOICE TPRBILL
JOHN HORTON 000021885
MOORE LAW FIRM DUST 23-SEP-2005
3665 CHERRY CREEK OIRVE NORTH SUITE 100
DENVER, CO 80209
INVOICE ITEM DATE DESCRIPTION CRARGES CREDITS •
• CURRENT CHARGES/CREDITS -
S0045912 24-AUG-2005 Weed s Peet - Reimb Exp 226.80
* TOTAL INVOICE P NANCB 226.80
-_�• PLEASE WRITE INVOICE•NUMBER ON FACE OF CHECK AND REMIT TO;
WELD COUNTY PUBLIC WORKS
P.O. BOX 758
GREELEY, CO 80632
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