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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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20000310
8556 RESOLUTION RE: APPROVE RELEASE OF LIENS FOR CERTAIN DESCRIBED PROPERTIES LOCATED IN LOCAL IMPROVEMENT DISTRICT NO. 1993-1 - WELD COUNTY ARROWHEAD 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 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 attached Exhibit "A", be, and hereby are, declared to be satisfied in full and hereby released from those properties. I1111I 11111 1111 1111 VIII III 11111//1 III BEM III 2749950 of3 0.00 D 0.00 R /2000 9:10A JA Suki Wed County CO akamoto 2000-0310 SD0041 RE: RELEASE OF LIENS - WELD COUNTY ARROWHEAD PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of February, A.D., 2000. BOARD OF COUNTY COMMISSIONERS ATTEST: �� � WL LD /COUNTY, COLORADO I. ,4— ihit,a- J .,/,_.> �- .`�,rbara J. ' meyer�air, Weld County Clerk to the :C • 4 ��O a f'Mrs j J. G-ile, Pro-Tern Deputy Clerk to the Board% EXCUSED orge E. Baxter o, © APPROVED.AS TO7 l�M: '6� ale K. Hall L-C-6unty A Eo`rr7ii ,---____ 4rd A/L, P' Glenn Vaad=— I 11111111111111111111111IIII III11111111 Iii 11111IIII R 7 3 2749950 02/16/2000 09:10A ukamoto R 0.00 0 0.00 Weld County CO 2 of 2000-0310 SD0041 EXHIBIT "A" LOCAL IMPROVEMENT DISTRICT ARROWHEAD NAME PARCEL NUMBER Michael and Cynthia Sigg 5605 Ute Lane Greeley, CO 80634 095927202005 Tonya Strong-Mewbourn 1916 Dilmont Avenue Greeley, CO 80631 095927205002 Billy and Sandra Vance 5520 Kiowa Drive Greeley, CO 80634-9314 095927207017 MU 11111 1111111 ill III HMI III IMI Ell 2749950 02/16/2000 09:10A JA Suki Tsukamoto 3 of 3 R 0.00 D 0.00 Weld County CO 2000-0310 SD0041 ARROWHEAD SPECIAL ASSESSMENT 1999 ASSESS. ASSESS. SID RECEIVABLE CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABLE CURRENT DEFERRED # NAME 12/31/98 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/99 PORTION PORTION 92695 Akin, Evelyn and Morrison, Lee 625.17 125.03 500.14 2/25-6/2 125.03 50.01 175.04 500.14 125.03 375.11 Albrandt, Reuben&Doris 0.00 0.00 0.00 92697 Allis. John&Catherine (0.00) 0.00 (0.00) 92698 Allison,A Steve&Spephanie 625.17 125.03 500.14 2/23-6/10 125.03 50.01 175.04 500.14 125.03 375.11 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 625.17 125.03 500.14 2/22-3/26 125.03 50.01 175.04 500.14 125.03 375.11 92705 Brooks,Kisty&Warren,Bill 625.17 125.03 500.14 2/25-6/17 125.03 50.01 175.04 500.14 125.03 375.11 92707 Bryce, Don&Pat (0.00) 0.00 (0.00) 92710 Campbell,James&Lynda (0.00) 0.00 (0.00) 92711 Carlson,Steve&Treva 625.17 125.03 500.14 3/4-6/18 125.03 50.01 175.04 500.14 125.03 375.11 Cook, Ronald&Randy 0.00 0.00 0.00 Corman, George&Barbara 0.00 0.00 0.00 92714 Cowart,John&Susan 625.17 125.03 500.14 2/4-6/16 125.03 50.01 175.04 500.14 125.03 375.11 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 625.17 125.03 500.14 05/03/99 125.03 50.01 175.04 500.14 125.03 375.11 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 625.17 125.03 500.14 04/27/99 125.03 50.01 175.04 500.14 125.03 375.11 Giles, Dwight& Rhonda 0.00 0.00 0.00 Gillenwater,William&Martha 0.00 0.00 0.00 92732 Haffner, Richard&Martha 625.17 125.03 500.14 2/24-6/9 125.03 50.01 175.04 500.14 125.03 375.11 92733 Hahn, Eric&Lillian (0.00) 0.00 (0.00) 92734 Hahn, Eric& Lillian (0.00) 0.00 (0.00) 92735 Haines,Richard&Brenda 625.17 125.03 500.14 2/24-6/21 125.03 50.01 175.04 500.14 125.03 375.11 92736 Hall, Robert&Mary (0.00) 0.00 (0.00) 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 Hoffner, Larry& Linda 625.17 125.03 500.14 2/18-3/30 125.03 50.01 175.04 500.14 125.03 375.11 Hood, Monte&Debra 0.00 0.00 0.00 92738 Hopper,Jane (0.00) 0.00 (0.00) ARROWHEAD SPECIAL ASSESSMENT 1999 ASSESS. ASSESS. SID RECEIVABLE CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABLE CURRENT DEFERRED # NAME 12/31/98 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/99 PORTION PORTION 92739 Hopper,Jane (0.00) 0.00 (0.00) 92740 Hopper,Jane 625.17 125.03 500.14 3/1-6/16 125.03 50.01 175.04 500.14 125.03 375.11 92741 Hopper,Jane 625.17 125.03 500.14 3/1-6/16 125.03 50.01 175.04 500.14 125.03 375.11 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 Macacrum,Charles&Beverly 625.17 125.03 500.14 3/2-4/8 125.03 50.01 175.04 500.14 125.03 375.11 92771 Mahan,Verlyn&Cheryl 625.17 125.03 500.14 2/24-6/9 125.03 50.01 175.04 500.14 125.03 375.11 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 Nelson,Dena&Mary 625.17 125.03 500.14 2/9-6/9 125.03 50.01 175.04 500.14 125.03 375.11 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 625.17 125.03 500.14 3/3-6/18 125.03 50.01 175.04 500.14 125.03 375.11 Platz,Gerhardt&Susan 0.00 0.00 0.00 Richardson,Dale 0.00 . 0.00 0.00 92989 Mincic, Sherry L 625.17 125.03 500.14 3/10-6/17 125.03 50.01 175.04 500.14 125.03 375.11 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) 92859 Sahrle,Tom&Judith 625.17 125.03 500.14 04/13/99 125.03 50.01 175,04 500.14 125.03 375.11 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 ARROWHEAD SPECIAL ASSESSMENT 1999 ASSESS. ASSESS. SID RECEIVABLE CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABLE CURRENT DEFERRED # NAME 12/31/98 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/99 PORTION PORTION 92862 Schwartz, Robert&Bonnie 625.17 125.03 500.14 3/4-6/23 125.03 50.01 175.04 500.14 125.03 375.11 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 Wachsmann,Adolf&Lorita 625.17 125.03 500.14 3/4-6/25 125.03 50.01 175.04 500.14 125.03 375.11 92868 Winter,Dale&Claudia 625.17 125.03 500.14 04/29/99 125.03 50.01 175.04 500.14 125.03 375.11 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 Brehm, 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 Folkman,William&Shirley 312.61 62.51 250.10 3/3-6/22 62.51 25.01 87.52 250.10 62.51 187.59 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 Hergenreler, Patrick&Susan 312.61 62.51 250.10 2/24-6/2 62.51 25.01 87.52 250.10 62.51 187.59 Hinds, Gary&Donna 0.00 0.00 0.00 92879 Howell,Larry&Paula 312.61 62.51 250.10 3/2-6/30 62.51 25.01 87.52 250.10 62.51 187.59 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 312.61 62.51 250.10 05/10/99 62.51 25.01 87.52 250.10 62.51 187.59 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) Montey.Jr Keith&Vivian 0.00 0.00 0.00 Morelli. Margaret 0.00 0.00 0.00 92886 Murphy, Michael&Terri 312.61 62.51 250.10 3/2-6/30 62.51 25.01 87.52 250.10 62.51 187.59 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 ARROWHEAD SPECIAL ASSESSMENT 1999 ASSESS. ASSESS. SID RECEIVABLE CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABLE CURRENT DEFERRED # NAME 12/31/98 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/99 PORTION PORTION 92889 Ruska, David 312.61 62.51 250.10 2/24-7/1 62.51 25.01 87.52 250.10 62.51 187.59 Sherriff,Robert&P Colleen 0.00 0.00 0.00 92890 Sigg, Michael&Cynthia Sorensen, Randall&Linda 0.00 0.00 0.00 92891 Strodtman, Mark&Donna (0.00) 0.00 (0.00) 92892 Strong-Mewbourn,Tonya .:?. } - - -i`-, •d—TM. 92893 Sweigard,Wayne&Cynthia 312.61 62.51 250.10 3/1-7/1 62.51 25.01 87.52 250.10 B231 187.59 A Janean Cox Trust 0.00 0.00 0.00 92894 Vance, Billy&Sandra •-•-o=tPdt --- gei- - _ .,. . -ester, w ,nollfre 92895 Wehking, Henry&Joann (0.00) 0.00 (0.00) Weinmeister, David 0.00 0.00 0.00 92896 White, Brian&Karen 312.61 62.51 250.10 3/3-6/30 62.51 25.01 87.52 250.10 62.51 187.59 92897 Williams,Virginia&Ricky, Richard 312.61 62.51 250.10 2/26-6/3 62.51 25.01 87.52 250.10 62.51 187.59 92898 Wolf, Eugene&Geraldine 312.61 62.51 250.10 3/4-6/25 62.51 25.01 87.52 250.10 62.51 187.59 $17,817.67 $3,563.29 $14,254.38 $4,313.59 $1425.35 $0.00 $5.738.94 $13,504.08 $3,375.76 $10,128.32
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