The URL can be used to link to this page

Browse Search

Home My WebLink About20000311 RESOLUTION criq 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. 1111111111 1111 111111 Ill In HEM 111111111111 21749949 01 3 R 0.00/20 0.00 000 9W Weld County Co:10A JA Suki ukamoto 2000-0311 SD0050 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 7th day of February, A.D., 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ,/ii- ATTEST: �,/r �: !' � �,,,� "' c Barbara J. irkmeyer, hair Weld County Clerk to t o- _ Frr OLIN ion ' O:- J. eil , Pro-Tem BY: Deputy Clerk to the ern?wilt • EXCUSED orgS E. Baxter APPROVED AS TO FORK a relcc Dale K. Hall ,,-CountyAtYa 72-'1rn�y ate✓ 1///4_7,) Glenn Vaadc— 111111111111111 1011 III V111111111 III 11111 Jlll IIII 2749949 02/16/2000 09:10A JA Suki Tsukamoto 2 of 3 R 0.00 D 0.00 Weld County CO 2000-0311 SD0050 EXHIBIT "A" LOCAL IMPROVEMENT DISTRICT WELD COUNTY ROTH SUBDIVISION NAME PARCEL Raymond D. and Margaret M. Goldsmith 6650 Rodney Street Windsor, CO 80550 070531106001 111111111111111111 11111 IIII 11111111111 III 11111 Illi liii 2749949 02/16/2000 09:10A JA Saki Tsukamoto 3 of 3 R 0.00 0 0.00 Weld County CO 2000-0311 SD0050 ROTH SUBDIVISION SPECIAL ASSESSMENT 1999 ASSESS. ASSESS. PIN RECEIVABLE CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABI CURRENT DEFERREE # NAME 12/31/98 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/99 PORTION PORTION 0743786 Almer,Craig and Cunningham, Karen $0.00 0.00 0.00 0742086 Avidar, Gila $1,461.72 146.36 $1,315.36 08/25/99 146.36 91.36 9.51 247.23 1,315.36 155.51 1,159.85 0743486 Nelson,Klindt L and Sherry E $1,461.71 146.36 $1,315.35 2/9-6/9 146.36 91.36 237.72 1,315-36 155.51 1,159.84 0744986 Beck,K George II and Beth C $1,461.72 146.36 $1,315.36 3/3-6/30 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0742986 Bruns, Dennis L and Ronda Sue $1,461.72 146.36 $1,315.36 04/06/99 146.36 91.36 237.72 1,315.36 155.51 1,159.85 . 0739486 Bruntz, Harry D and Debra A $0.00 0.00 0.00 0744886 Carls,Tad J and Laurel $1,461.72 146.36 $1,315.36 2/24-6/21 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0742486 Corbiere,Thomas B and Marie A $0.00 0.00 0.00 0744486 Goldsmith, Raymond D and Margaret M '4-4e,,--4.9t:90 -' sawyer 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 $1,461.72 146.36 $1,315.36 3/4-6/18 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0741386 Langhorn,Jeffrey A and Laurie J $1,461.72 146.36 $1,315.36 3/2-6/3 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0742286 Maciel, Robert R and Alicia E $1,461.72 146.36 $1,315.36 04/28/99 146.36 91.36 237.72 1,315.36 155.51 1,159.85 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 $1,461.72 146.36 $1,315.36 2/17-5/25 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0743686 McKee,Tim D and Constance D $0.00 0.00 0.00 0740686 Metz, Harvey J and Charoltte Jo $1,461.72 146.36 $1,315.36 3/1-6/18 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0743386 Miller, Ronald J and Sylvia A $0.00 0.00 0.00 0741286 Mitchell, Michael M and Julie G $1,461.72 146.36 $1,315.36 3/4-6/25 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0744786 Niesent,Lillian and Melvin D $0.00 0.00 0.00 0744186 Overton,Daniel D and Tara L $1,461.72 146.36 $1,315.36 2/25-6/17 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0743586 Pacini, Gene J and Barbara A $0.00 0.00 0.00 0741186 Parent, Daniel P and Deanna K $1,461.72 146.36 $1,315.36 3/4-6/18 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0741086 Parent, Patrick N and Marie D $1,461.72 146.36 $1,315.36 04/28/99 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0744686 Parker,James C and Bonnie D $1,461.72 146.36 $1,315.36 2/24-6/15 146.36 91.36 237.72 1,315.36 155.51 1,159.85 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 $1,461.72 146.36 $1,315.36 2/26-6/17 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0744386 Rutz,James A and Jeanette Ann $0.00 . 0.00 0.00 0742686 Scherbyn,James E&Mary Lou $1,461.72 146.36 $1,315.36 04/28/99 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0743086 Schleiger, Robert and Christina $1,461.72 146.36 $1,315.36 3/1-6/11 146.36 91.36 237.72 1,315.36 155.51 1,159.85 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 $1,461.72 146.36 $1,315.36 04/06/99 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0739686 Sisneros, Peter L and Evan L $1,461.72 146.36 $1,315.36 3/2-6/18 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0741486 Sterling, Ronald D and Mary E $0.00 0.00 0.00 0742886 Sutton,Walter L $1,461.72 146.36 $1,315.36 3/4-6/24 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0744586 Paige,Maryus L&Barbara A $1,461.72 146.36 $1,315.36 2/23-6/10 146.36 91.36 237.72 1,315.36 155.51 1,159.85 0741586 Vannoy, Eric and Terri $1,461.72 146.36 $1,315.36 2/24-6/9 146.36 91.36 237.72 1,315.36 155.51 1,159.85 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 0742386 Williams, David S and Karen L $0.00 0.00 0.00 0742786 Wilson, Stephen Douglas and Gloria J $1,461.72 146.36 $1,315.36 3/4-6/16 146.36 91.36 237.72 1,315.36 155.51 1,159.85 ROTH SUBDIVISION SPECIAL ASSESSMENT 1999 ASSESS. ASSESS. PIN RECEIVABLE CURRENT DEFERRED REGULAR DEL. TOTAL RECEIVABL CURRENT DEFERREC # NAME 12/31/98 PORTION PORTION DATE PD PRINCIPAL INTEREST INTEREST PAYMENT 12/31/99 PORTION PORTION $36,542.99 $3,659.00 $32,883.99 $4,974.36 $2,284.00 $9.51 $7,267.87 $31,568.63 $3,732.24 $27,836.39 Hello