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Home My WebLink About20053362.tiff 743 RESOLUTION RE: APPROVE CERTIFICATION OF WEED ENFORCEMENT LIEN -VERA GLENDENNING 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 July 27, 2005, performed weed enforcement work on property owned by Vera Glendenning, 14144 Weld County Road 12, Fort Lupton, Colorado, 80632, on property described as Parcels #147109000009, 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 August 9, 2005, in the amount of$990.00, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS,to date, said Billing Invoice #S0045850 has not been paid, and WHEREAS,after review, the Board deems it advisable to certify a lien against the property described as Parcels#147109000009, and #147109000054, in the amount of$990.00. NOW, THEREFORE, BE IT RESOLVEDby the Board of County Commissioners of Weld County, Colorado, that a lien against the property described as Parcels #147109000009, and #147109000054, in the amount of$990.00, be, and hereby is, certified, pursuant to Section 15-2-40 of the Weld County Code, due to failure to pay within 33 days after July 27, 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. 111111111111 MII111111 VIII11111 HMI 11111IM IIII 2005-3362 3352743 01/05/2006 04:03P Weld County, CO EG0025 1 of 4 R 0.00 D 0.00 Steve Moreno Clerk& Recorder J �S /C 1,1(61- 0/ ��, 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 16th day of November, A.D., 2005. BOTY D'D ELDARD COUNTYOFCOUN, CCOLORADOCOMMISSIONERS ATTEST: ilAd am H. J rke, Chair Weld County Clerk to the B.;�• r dLG 1 ��(� ��`��.�r•II . J. �►e,41forem BY: hr 1 D: .uty CI k to the Boar. -u D void EE Long VED M: Robert D. Masden County Attorney 1 EXCUSED Glenn Vaad Date of signature: }Z 2R DS IIIIII 11111 11111 11111 III!Ill!!1111111 11111111 11111111 3352743 01/05/2006 04:03P Weld County, CO 2 of 4 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2005-3362 EG0025 ral MEMORANDUM 1111k COLORADO TO: Clerk to the Board DATE: November 4, 2005 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 #1471090000 and 147109000054, Section 9, Township 1 North, Range 66 West in the 6th P.M., Weld County, Colorado. Mother 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. Another 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 517i.)/ 2005-3362 • Copy INVOICE Number: WELD COUNTY PUBLIC WORKS DEPT. Date: 8/05105 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 45 Acres Enforcement Mowing $20.00/Acre $900 10%Administrative Fee $90.00 SUBTOTAL Per iiw:t.Bco:frn $990 Tf1TAT.MTV 71 - t,C0rkCcrnblttECd SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1,2,and 3.Also complete A. Signature item 4 if Restricted Delivery is desired. X f]Agent IN Print your name.and address on the reverse O Addressee so that we can return the card to you. B. Received by(Printed Name) C. Date of Delivery • Attach this card to the back of the mailpiece, or on the front If space permits. 1. Article Addressed to: a D. Is delivery address different from Item 17 O Yes r�/�/ tf YES,enter delivery address below: O No m:mona:invo L/ VERA GLENDENNING rj 14144 WCR 12 Lot.IIS FORT LUPT0N CO 80621 �� L\;4rec-1 3. Service Ve I �� \1 Certlfed Mall ❑Express Mall p� i Y71)l ver- - ❑RegletereN C Cetum Receipt for Merchandise "11 44..JJ w/C_YV J ❑Insured Mali fJ C.0.D: 4r Rs:Added Delivery?(Extra Fee) In yea 2. ArticleNurnber 7003 1010 0002 8?^^ ^^^ (transfer from seeks label) 7003 1010 0002 8990 2880 PS Form 3811,February 2004 Domestic Return Receipt 102595-02-M.1540 STATEMENT DATE: August 8, 2005 TO: Vera Glendenning ADDRESS: 14144 WCR 12 CITY: Fort Lupton STATE: CO ZIP CODE: 80621 PAYABLE TO: WELD COUNTY PUBLIC WORKS WEED AND PEST DIVISION P.O. BOX 758 GREELEY, COLORADO 80632 45 Acres Mowing @ $20.00/Acre. $ 900.00 Contractor Set-up Fee 00.00 10% Administrative Fee 90.00 TOTAL DUE $ 990.00 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 # 147109000054, AND 147109000009} SECTION 9, TOWNSHIP 1 NORTH, RANGE 66 WEST OF THE 6TH P.M. M:\WPFILES\PEST\Bill statements\2005 Statements\GlendenningSTM..doc NOV-08-2005 TUE 10:04 AM WELD COUNTY PUBLIC WORKS FAX NO. 970 304 6497 P. 06 10-AUG-2005 09,51,56 Weld County HNPD Data PAGE 1 BILLING INVOICE TPRBILL VERA GLENDENNING 700009517 14144 COUNTY ROAD 12 DUE: 09-SEP-2006 PORT LUPTON, CO 60621 INVOICE ITEM DATE DESCRIPTION CHARGES CREDITS - CURRENT CHARGES/CREDITS - 80045850 08-AUG-2005 Weed k Pest - Rei'mb Exp 990.00 • * TOTAL INVOICE BALANCE * 990.00 PLEASE WRITE INVOICE NUMEER ON FACE OF CHECK AND REMIT TO: WELD COUNTY PUBLIC WORKS P.O. BOX 758 GREELEY, CO 80632 • • Hello