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RESOLUTION
RE: APPROVE RELEASE OF LIENS FOR CERTAIN DESCRIBED PROPERTIES
LOCATED IN WELD COUNTY ROTH SUBDIVISION LOCAL IMPROVEMENT
DISTRICT NO. 1995-1
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 on November 6, 1996, the Board of County Commissioners of
Weld County, Colorado, made an assessment for cost of improvements for Weld County Roth
Subdivision Local Improvement District No. 1995-1, against owners of properties included within
said district, and
WHEREAS, on November 20, 1996, the above described resolution was recorded with
the Weld County Clerk and Recorder at Book No. 1578, Reception No. 2521395, 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. 1578, Reception No. 2521395, against the properties in the Weld County
Roth Subdivision Local Improvement District No. 1995-1, as shown on attached Exhibit "A," be,
and hereby are, declared to be satisfied in full and hereby released from those properties.
2001-0197
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RE: RELEASE OF LIENS - WELD COUNTY ROTH SUBDIVISION
PAGE 2
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 22nd day of January, A.D., 2001.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: �o % EXCUSED
` t �1 �a% . J. Geile, C air
Weld County Cle4/%
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10 f� •j.Ienn Vaad, em
Deputy Clerk to the Bot'; `c,, ; /-ke
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2P PR VED AST RM: ok � c,C
Dan E. on
unty Attorney
Robert D. Masden
2001-0197
SD0050
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2823534 02/02/2001 04:44P JA Suki Tsukamoto
2 of 3 R 0.00 D 0.00 Weld County CO
EXHIBIT "A"
LOCAL IMPROVEMENT DISTRICT cm
WELD COUNTY ROTH SUBDIVISION
NAME PARCEL
Gila Avidar 070531103002
36923 Brian Ave
Windsor, CO 80550
Stephen and Gloria Wilson 070531104002
P. O. Box 236
Timnath, CO 80547-0236
2001-0197
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ROTH SUBDIVISION SPECIAL ASSESSMENT 2000
ASSESS. ASSESS.
PIN RECEIVABL CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABL CURRENT DEFERRED
# NAME 12/31/99 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/00 PORTION PORTION
0743786 Almer, Craig and Cunningham, Karen 0.00 0.00 0.00
0742086 Avidar,Gila 1,315.36 155.51 1,159.85 05/18/00 1315.36 1.56 1,316.92 0.00
0743486 Nelson, Klindt L and Sherry E 1,315.35 155.51 1,159.84 2/24-5/25 155.51 155.51 1,159.84 165.23 994.61
0744986 Beck, K George II and Beth C 1,315.36 155.51 1,159.85 2/18-6/8 155.51 155.51 1,159.85 165.23 994.62
0742986 Bruns, Dennis L and Ronda Sue 1,315.36 155.51 1,159.85 04/26/00 155.51 155.51 1,159.85 165.23 994.62
0739486 Bruntz,Harry D and Debra A 0.00 0.00 0.00
0744886 Carls,Tad J and Laurel 1,315.36 155.51 1,159.85 2/18-6/8 155.51 155.51 1,159.85 165.23 994.62
0742486 Corbiere,Thomas B and Marie A 0.00 0.00 0.00
0744486 Goldsmith,Raymond D and Margaret M 0.00 0.00 0.00
0740786 Grauberger, Robert and Imogene J 0.00 0.00 0.00
0741986 Hettinger, Billy R and Lois J 0.00 0.00 0.00
0745186 Hoffman,Ronald C and Carol 0.00 0.00 0.00
0739786 Kelly, Bernard A and Linda J 0.00 0.00 0.00
0742586 Kuster, Gerald A and Lamberta 0.00 0.00 0.00
0743886 Lancaster, Timothy L and Sonja A 1,315.36 155.51 1,159.85 3/1-6/16 155.51 155.51 1,159.85 165.23 994.62
0741386 Langhorn,Jeffrey A and Laurie J 1,315.36 155.51 1,159.85 2/29-6/16 155.51 155.51 1,159.85 165.23 994.62
0742286 Maciel, Robert R and Alicia E 1,315.36 155.51 1,159.85 04/25/00 155.51 155.51 1,159.85 165.23 994.62
0740886 Maeda, Ronald K and Marcia G 0.00 0.00 0.00
0740986 Maeda, Ronald K and Marcia G 0.00 0.00 0.00
0744286 Huntley,Mark P 1,315.36 155.51 1,159.85 2/28-6/15 155.51 155.51 1,159.85 165.23 994.62
0743686 McKee,Tim D and Constance D 0.00 0.00 0.00
0740686 Met, Harvey J and Charoltte Jo 1,315.36 155.51 1,159.85 2/25-6/14 155.51 155.51 1,159.85 165.23 994.62
0743386 Miller,Ronald J and Sylvia A 0.00 0.00 0.00
0741286 Mitchell, Michael M and Julie G 1,315.36 155.51 1,159.85 2/29-6/19 155.51 155.51 1,159.85 165.23 994.62
0744786 Niesent, Lillian and Melvin D 0.00 0.00 0.00
0744186 Overton,Daniel D and Tara L 1,315.36 155.51 1,159.85 2/18-6/8 155.51 155.51 1,159.85 165.23 994.62
0743586 Parini, Gene J and Barbara A 0.00 0.00 0.00
0741186 Parent, Daniel P and Deanna K 1,315.36 155.51 1,159.85 2/17-6/7 155.51 155.51 1,159.85 165.23 994.62
0741086 Parent,Patrick N and Marie D 1,315.36 155.51 1,159.85 04/26/00 155.51 155.51 1,159.85 165.23 994.62
0744686 Parker, James C and Bonnie D 1,315.36 155.51 1,159.85 2/18-6/8 155.51 155.51 1,159.85 165.23 994.62
0743986 Powell, Kirk W and Katherine A 0.00 0.00 0.00
0739886 Roth, Harvey and Sally 0.00 0.00 0.00
0739986 Roth, Harvey and Sally 0.00 0.00 0.00
0744086 Rudnicki,John S and Janet S 1,315.36 155.51 1,159.85 3/3-6/16 155.51 155.51 1,159.85 165.23 994.62
0744386 Rut, James A and Jeanette Ann 0.00 0.00 0.00
0742686 Scherbyn,James E&Mary Lou 1,315.36 155.51 1,159.85 04/10/00 155.51 155.51 1,159.85 165.23 994.62
0743086 Schleiger,Robert and Christina 1,315.36 155.51 1,159.85 3/6-6/16 155.51 155.51 1,159.85 165.23 994.62
0743286 Schwindt, Edward C and Gladys P 0.00 0.00 0.00
0743186 Schwindt, Randall E and Kimberly J 0.00 0.00 0.00
0739586 Seilbach, Paul and Jeanine 0.00 0.00 0.00
0740086 Siefken, James M and Gail M 1,315.36 155.51 1,159.85 04/04/00 155.51 155.51 1,159.85 165.23 994.62
0739686 Sisneros, Peter L and Evan L 1,315.36 155.51 1,159.85 2/28-6/14 155.51 155.51 1,159.85 165.23 994.62
0741486 Sterling, Ronald D and Mary E 0.00 0.00 0.00
0742886 Sutton, Walter L 1,315.36 155.51 1,159.85 04/04/00 155.51 155.51 1,159.85 165.23 994.62
0744586 Paige, Marqus L&Barbara A 1,315.36 155.51 1,159.85 2/23-6/21 155.51 155.51 1,159.85 165.23 994.62
0741586 Vannoy, Eric and Terri 1,315.36 155.51 1,159.85 2/17-6/7 155.51 155.51 1,159.85 165.23 994.62
0745086 Watt, Donald R and Ann E 0.00 0.00 0.00
0742186 William, Steven M and Carla J 0.00 0.00 0.00
ROTH SUBDIVISION SPECIAL ASSESSMENT 2000
ASSESS. ASSESS.
PIN RECEIVABL CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABL CURRENT DEFERRED
# NAME 12/31/99 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/00 PORTION PORTION
0742386 Williams, David S and Karen L 0.00 0.00 0.00
0742786 Wilson, Stephen Douglas and Gloria J 1,315.36 155.51 1,159.85 2/24-6/20-11/8 1315.36 1,315.36 0.00
$31,568.63 $3,732.24 $27,836.39 $6,051.94 $0.00 $1.56 $6,053.50 $25,516.69 $3,635.06 $21,881.63
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