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Home My WebLink About20030467.tiff 151 RESOLUTION RE: APPROVE RELEASE OF LIENS FOR CERTAIN DESCRIBED PROPERTIES LOCATED IN WELD COUNTY ARROWHEAD LOCAL IMPROVEMENT DISTRICT NO. 1993-1 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, by Resolution #930955 on November 3, 1993, the Board of County Commissioners of Weld County, Colorado, made an assessment for cost of improvements for Weld County Arrowhead Local Improvement District No. 1993-1, against owners of properties included within said district, and WHEREAS, on December 29, 1993, the above described resolution was recorded with the Weld County Clerk and Recorder at Book No. 1419, Reception No. 02366497, constituting liens against said properties, and WHEREAS, certain owners of said properties have paid the entire amount of said liens, with said owners and their properties being shown on the attached list, marked as Exhibit"A," a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, after review, the Board deems it advisable to release the above mentioned liens against those properties listed in Exhibit "A." NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the liens created by resolution of the Board of County Commissioners of Weld County and recorded in the office of the Weld County Clerk and Recorder at Book No. 1419, Reception No. 02366497, against the properties in the Weld County Arrowhead Local Improvement District No. 1993-1, as shown on the attached Exhibit "A," be, and hereby are, declared to be satisfied in full and hereby released from those properties. 111111111111111111111111IIMEIN III 11111 Jill 1111 3038151 03/04/2003 11:16A Weld County, CO 1 of 3 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2003-0467 SD0041 RELEASE OF LIENS - LID #1993-1 - ARROWHEAD PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of February, A.D., 2003. BOARD OF COUNTY COMMISSIONERS WELUN COLORADO ATTEST: ) ��'/ 6' , S�� T + �+` EL, David E. Long, Chair Weld County Clerk to the '•ar•J - n p� .0 9(v� 1111 r -ta �� ,� . ��•2440�r Robert D. asden, Pro-Tem BY: • Deputy Clerk to the � y , i� ate '&et M. J. Geile APf OVER AS TO F =+ • % VILA William H. Jerke n y Att•mey 4144 ea Glenn Vaad o2 Date of signature: 025 /III!!111111111111111 WAN III 1101IIIIVIII 3038151 03/04/2003 11:16A Weld County, CO 2 of 3 R 0.00 0 0.00 Steve Moreno Clerk& Recorder 2003-0467 SD0041 EXHIBIT "A" WELD COUNTY ARROWHEAD LOCAL IMPROVEMENT DISTRICT NO. 1993-1 NAME AND ADDRESS PARCEL NUMBER Timothy and Susan Wallace 095927207003 (originally assessed to A. Steve and Stephanie Allison) 5765 Arrowhead Drive Greeley CO 80634 Russell Branum 095927204013 5408 Arrowhead Drive Greeley CO 80634 Betty Jean Payne (originally 095927106008 assessed to Larry and Linda Hoffner) 4902 Kiowa Drive Greeley CO 80634 Michael and Terri Murphy 095927207005 5627 Pawnee Lane Greeley CO 80634 AIM 11111111111111111 II 1111111111111M 11111 M IIII 3038151 03/04/2003 11:16A Weld County, CO 3 of 3 R 0.00 D 0.00 Steve Moreno Clerk& Recorder 2003-0467 SD0041 9cc1sr ARROWHEAD SPECIAL ASSESSMENT 2002 r cf 9 .3,/ - ASSESS. ASSESS. SID RECEIVABL CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABL CURRENT DEFERRED # NAME 12/31/01 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/02 PORTION PORTION 92695 Akin, Evelyn and Morrison, Lee 250.08 125.03 125.05 2/25-6/24/02 125.03 125.03 125.05 125.05 Albrandt, Reuben&Doris 0.00 0.00 0.00 92697 Allis,John&Catherine (0.00) 0.00 (0.00) 92698 Wallace,Timothy Wayne&Susan 250.08 125.03 125.05 3/5-4/17/02 250.08 250.08 (0.00) 92701 Bailey, Ronald&Sharon 0.00 0.00 0.00 Batman,Larry&Shirley 0.00 0.00 0.00 Bechtholdt,Steve 0.00 0.00 0.00 Blevins,Raymond&Maryann 0.00 0.00 0.00 Bostron,Jon&Lovel 0.00 0.00 0.00 Bowman,D Harold&Mary 0.00 0.00 0.00 92704 Branum, Russell 250.08 125.03 125.05 2/27-6/18-12/3 250.08 250.08 (0.00) 92705 Brooks,Kisty&Warren,Bill 250.08 125.03 125.05 2/22-5/30/02 125.03 125.03 125.05 125.05 92707 Bryce,Don&Pat (0.00) 0.00 (0.00) 92710 Campbell,James&Lynda (0.00) 0.00 (0.00) 92711 Carlson, Steve&Treva 250.08 125.03 125.05 2/26-6/17/02 125.03 125.03 125.05 125.05 Cook, Ronald&Randy 0.00 0.00 0.00 Corman,George&Barbara 0.00 0.00 0.00 92714 Cowart,John&Susan 250.08 125.03 125.05 04/17/02 125.03 125.03 125.05 125.05 92715 Cowart,John&Susan (0.00) 0.00 (0.00) Cox,A Janean,Trustee 0.00 0.00 0.00 Crawford, Courtney&Sharon 0.00 0.00 0.00 Cropper, Francis&Sharon 0.00 0.00 0.00 Dennehy,Carolyn&Cody,Carolyn 0.00 0.00 0.00 92719 Dennis, Gerald&Linda 0.00 0.00 0.00 92720 Donovan, Patrick&Margaret 0.00 0.00 0.00 and Deering,Marian 0.00 0.00 0.00 92721 Dorsey,Gary&Sue 0.00 0.00 0.00 92722 Elder,C William&Dorothy 250.08 125.03 125.05 05/10/02 125.03 1.25 126.28 125.05 125.05 Feinberg,Joel 0.00 0.00 0.00 Ficek,Glenn&Jone 0.00 0.00 0.00 92723 Folkman,William&Shirley (0.00) 0.00 (0.00) 92724 Fowler,Karen (0.00) 0.00 (0.00) 92725 Gagne, Cynthia (0.00) 0.00 (0.00) Galati,Michael&Edith 0.00 0.00 0.00 92726 Gentry, Royce&Mary (0.00) 0.00 (0.00) 92731 Gibson, Edward 250.08 125.03 125.05 2/25-6/12/02 125.03 125.03 125.05 125.05 Giles, Dwight&Rhonda 0.00 0.00 0.00 Gillenwater,William&Martha 0.00 0.00 0.00 92732 Haffner, Richard&Martha 250.08 125.03 125.05 3/01-6/20/02 125.03 125.03 125.05 125.05 92733 Hahn, Eric&Lillian (0.00) 0.00 (0.00) 92734 Hahn,Eric&Lillian (0.00) 0.00 (0.00) 92735 Haines, Richard&Brenda 250.08 125.03 125.05 2/25-6/24/02 125.03 125.03 125.05 125.05 92736 Hall, Robert&Mary (0.00) 0.00 (0.00) I Hammerich,John&Hottle,Candy 0.00 0.00 0.00 Hess,Donald&Judy 0.00 0.00 0.00 Hoffman,Keith&Christie 0.00 0.00 0.00 92737 Payne,Betty Jean 250.08 125.03 125.05 01/09/02 250.08 250.08 (0.00) SD0011/ • ARROWHEAD SPECIAL ASSESSMENT 2002 ASSESS. ASSESS. SID RECEIVABL CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABL CURRENT DEFERRED # NAME 12/31/01 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/02 PORTION PORTION Hood, Monte&Debra 0.00 0.00 0.00 92738 Hopper,Jane (0.00) 0.00 (0.00) 92739 Hopper,Jane (0.00) 0.00 (0.00) 92740 Hopper,Jane (0.00) 0.00 (0.00) 92741 Hopper,Jane (0.00) 0.00 (0.00) 92742 Jack,Gary&Therese 0.00 0.00 0.00 Kobobel, Bill&Violet 0.00 0.00 0.00 92743 Kobobel, Darlene (0.00) 0.00 (0.00) 92744 Krieger,Clarence&Mary (0.00) 0.00 (0.00) Ladwig, Larry 0.00 0.00 0.00 92758 Lake Arrowhead, Inc 0.00 0.00 0.00 92759 Lake Arrowhead, Inc (0.00) 0.00 (0.00) 92760 Lake Arrowhead, Inc 0.00 0.00 0.00 92761 Lake Arrowhead, Inc (0.00) 0.00 (0.00) 92762 Lake Arrowhead, Inc (0.00) 0.00 (0.00) 92763 Lake Arrowhead, Inc 0.00 0.00 0.00 92764 Lake Arrowhead, Inc (0.00) 0.00 (0.00) 92765 Lake Arrowhead,Inc (0.00) 0.00 (0.00) 92766 Lake Arrowhead, Inc (0.00) 0.00 (0.00) 92767 Lake Arrowhead, Inc (0.00) 0.00 (0.00) 92768 Lancaster,Marvin&Barbara (0.00) 0.00 (0.00) Lane,Robert&Claire 0.00 0.00 0.00 Lauer,Jr. Peter&Barbara 0.00 0.00 0.00 Lieser, Leslie&Marie 0.00 0.00 0.00 92770 Moldenhauer, Brian&Penni 250.08 125.03 125.05 2/28-5/15/02 125.03 125.03 125.05 125.05 92771 Mahan,Verlyn&Cheryl 250.08 123.03 127.05 2/22-6/20/02 125.03 125.03 125.05 125.05 Maul,Bonnie 0.00 0.00 0.00 92772 McCreery, Lea Ann Clem (0.00) 0.00 (0.00) 92773 McCreery,Lea Ann Clem (0.00) 0.00 (0.00) 92774 McCreery,Lea Ann Clem (0.00) 0.00 (0.00) 92775 McKee, Richard&Janice 0.00 0.00 0.00 92776 Meininger, Marilyn&Plowman,Kevin (0.00) 0.00 (0.00) 92777 Miller,Craig (0.00) 0.00 (0.00) 92778 Moll,Donald&Estella (0.00) 0.00 (0.00) Moss, Donald&Mitzi 0.00 0.00 0.00 92787 Stank,Stephen A 250.08 125.03 125.05 3/4-6/12/02 125.03 125.03 125.05 125.05 92788 Palagi,Louis&Julie 0.00 0.00 0.00 Park, Charles&Shelley 0.00 0.00 0.00 92855 Peif,Stephen&Misti (0.00) 0.00 (0.00) 92856 Peif,Albert&Anne 250.08 125.03 125.05 2/27-6/18/02 125.03 125.03 125.05 125.05 Platz,Gerhardt&Susan 0.00 0.00 0.00 Richardson,Dale 0.00 0.00 0.00 92989 Mincic, Sherry L 250.08 125.03 125.05 2/22-6/24/02 125.03 125.03 125.05 125.05 Ruby,Donald&Irene 0.00 0.00 0.00 Russon,Virgil&Teresa 0.00 0.00 0.00 92857 Rutsch,Gordon 0.00 0.00 0.00 92858 Rutterford, Robert&Lori (0.00) 0.00 (0.00) • ARROWHEAD SPECIAL ASSESSMENT 2002 ASSESS. ASSESS. SID RECEIVABL CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABL CURRENT DEFERRED # NAME 12/31/01 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/02 PORTION PORTION 92859 Sahrle,Tom&Judith 250.08 125.03 125.05 3/1-6/12/02 125.03 125.03 125.05 125.05 92860 Sanger,John&Gail (0.00) 0.00 (0.00) 92861 Schmunk,Allen&Nita (0.00) 0.00 (0.00) Schneider,Gregory&Wanda 0.00 0.00 0.00 92862 Schwartz, Robert&Bonnie 250.08 125.03 125.05 2/28-6/17/02 125.03 125.03 125.05 125.05 Scott, Harvey&Juanita 0.00 0.00 0.00 92863 Sharp,Brian&Dawn 0.00 0.00 0.00 Sheely,Patrick&Marlene 0.00 0.00 0.00 92864 Stephens,George&Hazel 0.00 0.00 0.00 92865 Stewart,David&Karen (0.00) 0.00 . (0.00) 92866 Torrez,Larry&Beverly (0.00) 0.00 (0.00) 92867 Romero, Ray&Cynthia 250.08 125.03 125.05 2/28-5/9/02 125.03 125.03 125.05 125.05 92868 Winter,Dale&Claudia 250.08 125.03 125.05 04/01/02 125.03 125.03 125.05 125.05 Wright, Donald&Joan 0.00 0.00 0.00 92869 York, Robert&Wendolyn (0.00) 0.00 (0.00) 92870 Allison, Robert&Ruth 0.00 0.00 0.00 Bjoralt, David&Charlotte 0.00 0.00 0.00 Blehm,Kenneth&Barbara 0.00 0.00 0.00 Blevins, Raymond&Maryann 0.00 0.00 0.00 92871 Branch, LLoyd 0.00 0.00 0.00 Borwn,W Mark&Claudia 0.00 0.00 0.00 92872 Case,Steve&Kimberly 0.00 0.00 0.00 Cole,Ronald&Marilyn 0.00 0.00 0.00 Draht, Erich&Gloria 0.00 0.00 0.00 Durdy, Leslie&Kathleen 0.00 0.00 0.00 Finn,Lawrence&Dorothy 0.00 0.00 0.00 92873 Delevante, Raymond&Marilyn 125.08 62.51 62.57 2/27-6/18/02 62.51 62.51 62.57 62.57 Franzen, Duane&Karen 0.00 0.00 0.00 Gebauer, Max&Joyce 0.00 0.00 0.00 92874 Gibson, Edward 0.00 0.00 0.00 92875 Gibson, Edward 0.00 0.00 0.00 92876 Gumma,Tony&Katie (0.00) 0.00 (0.00) 92877 Haley,John&Pearl 0.00 0.00 0.00 Hardin,Jerald&Kathy 0.00 0.00 0.00 92878 Hergenreter,Patrick&Susan 125.08 62.51 62.57 3/6-6/19/02 62.51 62.51 62.57 62.57 Hinds,Gary&Donna 0.00 0.00 0.00 92879 Howell, Larry&Paula 125.08 62.51 62.57 2/27-6/18/02 62.51 62.51 62.57 62.57 Jenks,Carol&Robin 0.00 0.00 0.00 92880 Lake Arrowhead (0.00) 0.00 (0.00) 92881 Muse, Mark (0.00) 0.00 (0.00) 92882 Muse, Florence 0.00 0.00 0.00 Leinweber,Gregory 0.00 0.00 0.00 92883 Krise, Edward K&Rose M (0.00) 0.00 (0.00) Lindgreen,Michael&Diane 0.00 0.00 0.00 Maki,Virginia&Brenner,James 0.00 0.00 0.00 92884 McKee Supplemental Needs 0.00 0.00 0.00 92885 McPhee,Mark&Cynthia (0.00) 0.00 (0.00) ARROWHEAD SPECIAL ASSESSMENT 2002 ASSESS. ASSESS. SID RECEIVABI CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABL CURRENT DEFERRED # NAME 12/31/01 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/02 PORTION PORTION Montey,Jr Keith&Vivian 0.00 0.00 0.00 Morelli,Margaret 0.00 0.00 0.00 92886 Murphy,Michael&Terri 125.08 62.51 62.57 2/27-6/18-10/1i 125.08 125.08 (0.00) 92887 Post,Jr William&Beth 0.00 0.00 0.00 92888 Rex Oil Co, Inc (0.00) 0.00 (0.00) Roup,Douglas&Teena 0.00 0.00 0.00 92889 Ruska,David 125.08 62.51 62.5T 3/6-6/19/02 62.51 62.51 62.57 62.57 Sherriff,Robert&P Colleen 0.00 0.00 0.00 92890 Sigg,Michael&Cynthia (0.00) 0.00 (0.00) Sorensen,Randall&Linda 0.00 0.00 0.00 92891 Strodtman,Mark&Donna (0.00) 0.00 (0.00) 92892 Strong-Mewbourn,Tonya (0.00) 0.00 (0.00) 92893 Sweigard,Wayne&Cynthia 125.08 62.51 62.57 3/6-6/19/02 62.51 62.51 62.57 62.57 A Janean Cox Trust 0.00 0.00 0.00 92894 Vance,Billy&Sandra (0.00) 0.00 (0.00) 92895 Wehking,Henry&Joann (0.00) 0.00 (0.00) Weinmeister,David 0.00 0.00 0.00 92896 White,Brian&Karen 125.08 62.51 62.57 3/6-6/17/02 62.51 62.51 62.57 62.57 92897 Williams,Virginia&Ricky,Richard 125.08 62.51 62.57 2/26-5/31/02 62.51 62.51 62.57 62.57 92898 Wolf,Eugene&Geraldine 125.08 62.51 62.57 2/27-6/18/02 62.51 62.51 62.57 62.57 $6,127.32 $3,061.19 $3,066.13 $3,500.91 $1.25 $0.00 $3,502.16 $2,626.41 $2,626.41 $0.00 Hello