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RESOLUTION
RE: APPROVE CERTIFICATION OF WEED ENFORCEMENT LIEN -CONNIE WHITFIELD,
AND/OR VALLEY BANK AND TRUST
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 9, 2005, performed weed
enforcement work on property owned by Connie Whitfield, 12894 East 116th Court, Henderson,
Colorado, 80640, on property described as Parcel#130524000006, Section 24,Township 2 North,
Range 64 West of the 6th P. M., Weld County, Colorado, and
WHEREAS, Billing Invoice#S0045914 was delivered by Certified Return Receipt mail on
August 24, 2005, in the amount of$1,512.00, a copy of which is attached hereto and incorporated
herein by reference, and
WHEREAS, to date, said Billing Invoice #S0045914 has not been paid, and
WHEREAS,after review,the Board deems it advisable to certify a lien against the property
described as Parcel #130524000006, in the amount of$1,512.00.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that a lien against the property described as Parcel #130524000006, in the
amount of$1,512.00, 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 August 9, 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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3344229 12/02/2005 01:44P Weld County, CO
1 of 2 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2005-3363
EG0025
\'(), AS: , Ac , O34- r -rh.-n
ra-O-R05-
CERTIFICATION OF WEED ENFORCEMENT LIEN - CONNIE WHITFIELD, AND/OR VALLEY
BANK AND TRUST
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
} / 47 WELD COUNTY, COLORADO
ATTEST: /kaki �)
�" illiam H. Jer , Chair
Weld County Clerk to the f l �'d( � „ _�� M. J. ile, Pro- e
BY: • _ s.a��
D ty Cler to the Boar.,
David E. Long
D RM:
Robert D. sden
C y Attorney EXCUSED
Glenn Vaad
Date of signature: IZ ICS
11111111111111111111111111111 Mill I I 11111111111111
3344229 12/02/2005 01:44P Weld County, CO
2 of 2 R 0.00 D 0.00 Steve Moreno Clerk& Recorder
2005-3363
EG0025
a
MEMORANDUM
InalkTO: Clerk to the Board DATE: November 4, 2005
COLORADO
FROM: Frank B. Hempen, Jr., P.E.
dik
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 #147109000001 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.
•
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
2005-3363
INVOICE
Number: WELD COUNTY PUBLIC WORKS DEPT.
Date: 8/23/05 P.O.BOX 758
GREELEY,CO 80632
970-356-4000,EXT.3750
To:
CONNIE WHITFIELD
12894E116Ct
Henderson, CO 80640
QTY DESCRIPTION UNIT PRICE TOTAL
60 Acres Enforcement Mowing $21.00/Acre $1,260.00
20%Administrative Fee $252.00
SUBTOTAL
nn r 22'' $1,512.00
�Ct 1 "-`.NLl� TOTAL DUE
f},..56e,4 d - We(LCcn'q ttci
SENDER: COMPLETE THIS SECTION C•M•LETE THIS SCG nUN •N •ELIVE•V ETHIS SECTI•N•N•ELIVE•Y
• Complete items 1,2,and 3.Also complete A. Sig ''�
Item 4 if Restricted Delivery Is desired. X / 0 Agent / a Agent
I• Print your name end address on the reverse _ `/ 0 Addressee Addressee
so that we can return the card to you. B. R= -wed (Printed ) C. Date of Delivery • by(Pri `
;f�;:) C.4 of•
• Attach this card to the back of the mailpiece, C �/'4r1.-- 17► ��� ��
or on the front If space permits.
D. Is delivery address different from Item 1? 0 Yes vy address different from item 1 0 es
m 1. Article Addressed to: If YES,enter delivery address below: 0 No enter delivery address below: 0 No
MICHAEL VAN NORSTRAND ESQ 2 4 2015
VALLEY BANK AND TRUST AJ9
4900 E BROMLEY LANE
BRIGHTON CO 80601 3. Service Type Type
laCertified Mall ❑Express Mall sled Mall 0 Express Mall
0 Registered tafletum Receipt for Merchandise stared fRetum Receipt for Merchandise
0 Insured Mall ❑C.O.D. red Mall 0 C.O.D.
4. Restricted Delivery?(Extra Fee) ❑Yes :ed Delivery?(Exea Fee) 0 Yes
2. (Transfer
rNumt 7004 2890 0003 5708 7116 7109
(liansfer/ten
PS Form 3811,February 2004 Domestic Return Receipt 102595.02-M-1sa 102595-02-M-1540
STATEMENT
DATE: August 23, 2005
TO: Connie Whitfield
ADDRESS: 12894E 116 Ct.
CITY: Henderson STATE: CO ZIP CODE: 80640
PAYABLE TO:
WELD COUNTY PUBLIC WORKS
WEED AND PEST DIVISION
P.O. BOX 758
GREELEY, COLORADO 80632
60 Acres Mowing @ $21.00/Acre. $ 1,260.00
Contractor Set-up Fee 00.00
20% Administrative Fee 252.00
TOTAL DUE $ 1,512.00
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
PARCEL # 130524000006, SECTION 24, TOWNSHIP 2 NORTH, RANGE 64 WEST OF
THE 6TH P.M., BETWEEN THE DITCH AND THE NORTH BOUNDARY.
Pc:Michael Van Norstrand,Esq.,Valley Bank and Trust
M:\WPFILES\PEST\Bill statements\2005 Statements\WhitfieldSTM..doc
NOV-08-2005 TUE 10:04 AM WELD COUNTY PUBLIC WORKS FAX NO. 970 304 6497 P. 05
DACE 1
BILLING INVOICE
24-AUG-2005 oS,44:12 Weld
BCounty Data TFREILL
000021887
cONN4E WHITFIELD DUE: 23-8EP-2005
12894 FAST 116 116 COURT
HENDERSON, CO 80640
INVOICE ITEM DATE
DESCRIPTION CHARGES CREDITS
- CURRENT CHARGES/CREDITS - 1,512.00
S0045F14 24-AUG-2005 We* TOTAL INVOICE BALANCE * 1,512.00
PLEASE WRITE INVOICE IEONNUMBER PUBLICWORKS
ON FACE cRECK AND REMIT TO;WEL
P.O. BOX 758
GREELEY, CO 80632
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