HomeMy WebLinkAbout20211503.tiffRESOLUTION
RE: APPROVE CANCELLATION OF CERTAIN OUTSTANDING ACCOUNTS
RECEIVABLE FOR THE WELD COUNTY TREASURER - PERSONAL PROPERTY
AND STATE ASSESSED ACCOUNTS
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, John Lefebvre, Weld County Treasurer, has submitted a list of certain
personal property and state assessed accounts, assessed for various years, in the amount of
$40,844.32, which is deemed to be uncollectable, and
WHEREAS, said accounts have been deemed uncollectible in accordance with guidelines
adopted by the County of Weld, a copy of said list being attached hereto and incorporated herein
by reference, and
WHEREAS, the Accounting Department has recommended the cancellation of said list of
uncollectible debts due and owing, in the amount of $40,844.32.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the aforementioned list of uncollectible personal property and state
assessed accounts, in the amount of $40,844.32, be, and hereby is, approved for cancellation.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 7th day of June, A.D., 2021.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: dith .) Je10 4
Weld County Clerk to the Board
County A orney
Date of signature: 06/22/2(
Steve Moreno, Chair
EXCUSED
Cc ;TR(RF/ t.)
O7/2a/2i
2021-1503
TR0030
4729865 Pages: 2 of 3
06/28/2021 11:37 AM R Fee:$0.00
Carly Koppes, Clerk and Recorder, Weld County , CO
III 1:14r411.11/2Wiiii
COMMISSIONERS
WRITE
OFF LISTTO WELD
COUNTY
WRITE
COMMISSIONERS
OFF LIST TO WELD
COUNTY_
April 2021
ACCOUNT NUMBER
OWNERSHIP NAME
TAX YEAR
TAXES
INTEREST
MISC FEES
GRAND TOTAL
EXPLANATION
PERSONAL PROPERTY
P9103449
Altitude Energy LLC
2018
$843.44
$202.43
$65.00
$1,110.87
Business gone, equipment gone
P9104289
Larimer Landworks
2019
$179.56
$21.55
$5.00
$206.11
Business closed, equipment gone
P9104720
Pomeroy IT
2019
$253.46
$30.42
$43.02
$326.90
Business never at this location
P0907033
T & E Tech
2019
$1,657.74
$198.93
$55.00
$1,911.67
Business gone, equipment gone
P9104759
Ekho LLC
2019
$618.16
$74.18
$65.00
$757.34
Business closed, equipment gone
P9103431
Tortilleria Delicias 3 LLC
2019
$1,233.06
$147.97
$55.00
$1,436.03
Business gone, equipment gone
P0906554
Commercial Systems Integrated
2019
$1,230.94
$147.71
$65.00
$1,443.65
Business gone, equipment gone
P9103575
Approved Auto Mart Inc
2019
$325.50
$39.06
$63.84
$428.40
Business closed, equipment gone
P9103575
Approved Auto Mart Inc
2020
$326.62
$0.00
$49.00
$375.62
Business closed, equipment gone
P9104923
Dreamscaping Inc
2019
$1,160.62
$139.27
$65.00
$1,364.89
Business gone, equipment gone
P9104690
Gazelle Transport Inc
2019
$575.88
$69.11
$65.00
$709.99
Business closed, equipment gone
P0907122
Western States Security Inc
2018
$610.20
$146.45
$85.00
$841.65
Business gone, equipment gone
P0907122
Western States Security Inc
2019
$713.78
$85.65
$55.00
$854.43
Business gone, equipment gone
P0907122
Western States Security Inc
2020
$906.24
$0.00
$50.00
$956.24
Business gone, equipment gone
P3299606
Firestone Cleaners
2019
$545.66
$65.48
$65.00
$676.14
Business closed, equipment gone
P3299606
Firestone Cleaners
2020
$603.98
$0.00
$50.00
$653.98
Business closed, equipment gone
P3953608
Snap 24 Hour Fitness
2019
$1,238.28
$148.59
$55.00
$1,441.87
Business closed, equipment gone
P9101244
Dawgs & Donuts III LLC: DBA Dunkin Donuts
2019
$3,580.06
$429.61
$65.00
$4,074.67
Business closed, equipment gone
P9101244
Dawgs & Donuts III LLC: DBA Dunkin Donuts
2020
$3,646.46
$0.00
$50.00
$3,696.46
Business closed, equipment gone
P9101386
Spicer Arena
2019
$576.66
$69.20
$65.00
$710.86
Business gone, equipment gone
P9101386
Spicer Arena
2020
$618.58
$0.00
$50.00
$668.58
Business gone, equipment gone
P9102391
Boulder Marine
2020
$998.74
$0.00
$50.00
$1,048.74
Business gone, equipment gone
P9103549
Stout and Casey PC
2019
$436.14
$52.34
$65.00
$553.48
Business gone, equipment gone
P9103549
Stout and Casey PC
2020
$489.44
$0.00
$50.00
$539.44
Business gone, equipment gone
P9103704
Veteran Brothers Brewing Company
2019
$1,246.34
$149.56
$65.00
$1,460.90
Business gone, equipment gone
P9103704
Veteran Brothers Brewing Company
2020
$1,387.06
$0.00
$50.00
$1,437.06
Business gone, equipment gone
P9103772
Restoration 1
2019
$741.48
$88.98
$65.00
$895.46
Business gone, equipment gone
P9103772
Restoration 1
2020
$1,067.06
$0.00
$50.00
$1,117.06
Business gone, equipment gone
P9104692
Remax Infinity
2019
$204.16
$24.50
$45.62
$274.28
Business gone, equipment gone
P9104692
Remax Infinity
2020
$325.48
$0.00
$48.82
$374.30
Business gone, equipment gone
P9104815
South Platte Tactical
2019
$663.20
$79.58
$65.00
$807.78
Business closed, equipment gone
P9104815
South Platte Tactical
2020
$722.70
$0.00
$50.00
$772.70
Business closed, equipment gone
P9104934
Sterling Marine
2020
$1,356.38
$0.00
$50.00
$1,406.38
Business closed, equipment gone
P9105006
Istanbul Hookah Lounge
2019
$213.86
$25.66
$37.08
$276.60
Business closed, equipment gone
P9105006
Istanbul Hookah Lounge
2020
$237.88
$0.00
$35.68
$273.56
Business closed, equipment gone
P9105073
Unlimited Services
2019
$2,240.40
$268.85
$65.00
$2,574.25
Business closed, equipment gone
P9105073
Unlimited Services
2020
$2,231.12
$0.00
$50.00
$2,281.12
Business closed, equipment gone
TOTAL TAXES
$36,006.32
GRAND TOTAL
$40,739.46
2021-1503
REAL ESTATE
TOTAL TAXES
$0.00
GRAND TOTAL
$0.00
MANUFACTURED HOMES
TOTAL TAXES
$0.00
GRAND TOTAL
$0.00
NATURAL RESOURCES
TOTAL TAXES
$0.00
GRAND TOTAL
$0.00
STATE ASSESSED
U9987582
Heritage Rail Leasing
2017
$32.04
$10.26
$15.00
$57.30
Account deleted, company in bankruptcy -minute
amount to collect
U9987582
Heritage Rail Leasing
2018
$12.60
$2.51
$15.00
$30.11
Account deleted, company in bankruptcy -minute
amount to collect
U9987582
Heritage Rail Leasing
2019
$6.92
$0.53
$10.00
$17.45
Account deleted, company in bankruptcy -minute
amount to collect
TOTAL TAXES
$51.56
GRAND TOTAL
$104.86
s
TOTAL TAXES
$36,057.88
GRAND TOTAL
OF TAXES AND
INTEREST TO BE
$40,844.32
TO BE WRITTEN
OFF
WRITTEN OFF
4729865 Pages: 3 of 3
06/28/2021 11:37 AM R Fee:$0.0O
Carly Koppes, Clerk and Recorder, Weld County , CO
III rPI'rPJ kiiYII "Ill
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