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HomeMy WebLinkAbout20181865.tiffRESOLUTION RE: APPROVE CANCELLATION OF CERTAIN OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY TREASURER - PERSONAL PROPERTY, MOBILE HOMES, NATURAL RESOURCES AND POSSESSORY INTEREST TAXES 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, mobile homes, natural resources and possessory interest taxes assessed for various years, in the amount of $96,642.38, which are 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 $96,642.38. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of uncollectible personal property, mobile homes, natural resources and possessory interest taxes, in the amount of $96,642.38, 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 13th day of June,A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: �„d� Weld County Clerk to the Board BY: Deputy Clerk to the Boa APD AS TO ounty Att rney Mike Freeman Date of signature: a7 -4) -R 4417356 Pages: 1 of 3 07/24/2018 12:46 PM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, CO '1411' Yl� �L51ti�i' IN.'.LI� Steve Moreno, Chair EXCUSED Barbara Kirkmeyer, Pro -Tern EXCUSED can P. Conway GG. TRCRF/LM) O-1/91/18" og/OCo/Ig 2018-1865 TR0030 4417356 Pages: 2 of 3 07/24/2018 12:46 PM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County, co ifi Eli 11411 L I I_ int, isli ii,liii CD N$19 U.: 1%) -isow 7 'a °o -L nN cila -0 tQ a -13 N C ° m or 51' tD -+1 Z- E a. n O i C J -o ti — WRITE OFF LIST FOR 2018, As Of 06/08/2018 TO WELD COUNTY COMMISSIONERS SCHEDULE OWNERSHIP NAME TAX YEAR TAXES INTEREST MISC FEES GRAND TOTAL EXPLANATION PERSONAL PROPERTY P0024027 Family Christian LLC 2016 $426.92 $46.96 $5.00 $478.88 BUSINESS CLOSED/EQUIPMENT GONE P0024027 [Family Christian LLC 2017 $533.80 $0.00 $0.00 $533.80IBUSINESS CLOSED/EQUIPMENT GONE P0910637 P0910637 Willbros US Construction LLC 2015 1 $8,402.22 $1,932.51 $15.00 $10,349.73 Willbros US Construction LLC 2016 1 $7,171.94 $788.91 $55.00 $8,015.85 BUSINESS NO LONGER AT LOCATION/EQUIPMENT GONE BUSINESS NO LONGER AT LOCATION/EQUIPMENT GONE P0910649 Moody's American Grill 2016 $536.34 $29.50 $10.00 $307.67 BUSINESS CLOSED/EQUIPMENT GONE P0910649 Eggonomics 2017 $516.42 $0.00 $50.00 $566.42 BUSINESS CLOSED/EQUIPMENT GONE P0910789 Ultimate Services LLC I 2016 $244.54 $26.90 $41.68 $313.12 BUSINESS CLOSED/EQUIPMENT GONE P0910789 Ultimate Services LLC 2017 $502.78 $0.00 $50.00 $552.78 BUSINESS CLOSED/EQUIPMENT GONE P0911915 United, LLC 2016 $19,303.92 $2,123.43 $65.00 $21,492.35 BUSINESS CLOSED/EQUIPMENT GONE P3025205 P3025205 P3651007 P3651007 P9100448 P9101399 P9101399 Lucero-Leyva Inc Lucero-Leyva Inc Front Range Vending LLC Front Range Vending LLC Sanjel USA Theo's Pizza Inc Theo's Pizza Inc 2016 2017 2016 2017 2016 2016 2017 $738.26 $650.72 $277.22 $260.96 $33,556.86 $433.52 $437.64 $81.21 $0.00 $30.49 $0.00 $3,691.25 $47.69 $0.00 $55.00 $50.00 $46.58 $39.14 $15.00 $55.00 $50.00 $874.47 $700.72 $354.29 $300.10 $37,263.11 $536.21 $487.64 BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE RESIDENCE SOLD/NO BUSINESS AT LOCATION RESIDENCE SOLD/NO BUSINESS AT LOCATION ASSETS LIQUIDATED PER BANKRUPTCY CASE #16-50778 BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE P9101410 Rolling Smoke BBQ 2016 $910.58 $100.16 $55.00 $1,065.74 BUSINESS CLOSED/EQUIPMENT GONE P9101420 P9101445 Renew U Day Spa 2016 $540.12 $59.41 $55.00 $654.53 Las Palmas Restaurant - Registered Carousel LLC 2016 $686.28 $75.49 $55.00 $816.77 BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE P0011418 Les Matson Construction Inc 2017 $715.98 $0.00 $50.00 $765.98 BUSINESS CLOSED/EQUIPMENT AUCTIONED OFF P0908308 P0908308 P0908308 P2424103 P2424103 P2424103 P3050705 P0907532 P9102477 P9102334 P9102341 MANUFACTURED HOMES M0681486 M2659386 M2659386 NATURAL RESOURCES Specialized Heating & Air Conditioning Specialized Heating & Air Conditioning Specialized Heating & Air Conditioning Maravilla Restaurant Maravilla Restaurant Maravilla Restaurant Hydro Technologies Pappa Franks II Hot Rod Ice Cream and Coffee Parlor Kinell Business Services LLC Forgotten Roots Winery LLC Kevin McKenzie Edwin O Beard (Heirs Of) Edwin O Beard (Heirs Of) 2015 2016 2014 2015 2016 2017 2017 2017 2017 2017 TOTAL TAXES 2016 2016 2017 TOTAL TAXES $0.00 $0.00 $956.64 $0.00 $0.00 $5,545.16 $414.26 $1,201.24 $437.64 $623.76 $86,395.50 $21.94 $71.74 $8.46 $102.14 $129.42 $0.00 $0.00 $282.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.41 $7.89 $0.00 $15.00 $10.00 $15.00 $5.00 $10.00 $15.00 $50.00 $50.00 $50.00 $50.00 $50.00 GRAND TOTAL $5.00 $5.00 $5.00 GRAND TOTAL $514.20 $10.00 $15.00 $993.96 $10.00 $15.00 $5,595.16 $464.26 $1,251.24 $487.64 $673.76 $96,460.38 $29.35 $84.63 $13.46 $127.44 BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED BY IRS IN OCTOBER/NOVEMBER 2017 BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE BUSINESS CLOSED/EQUIPMENT GONE HOME WAS DESTROYED HOME BURNT DOWN HOME BURNT DOWN 4419126 Pages: 2 of 3 07/30/2018 04:39 PM R Fee:$0.00 Carly Koppes, Clerk and Recorder; Weld County, CO ti 1 I I 2018-1865 N1069604 Lincoln Energy Partners II LLC 2016 $16.62 $1.83 $15.00 $33.45 MINERAL ACCOUNT DELETED; PRODUCING WELL IN SECTION N1070004 Troy Mc Kinney 2016 $1.00 $0.11 $20.00 $21.11 MINERAL ACCOUNT DELETED; PRODUCING WELL IN SECTION TOTAL TAXES $17.62 GRAND TOTAL $54.56 TOTAL TAXES TO BE $86,515.26 GRAND TOTAL OF TAXES AND INTEREST TO $96,642.38 BE WRITTEN OFF WRITTEN OFF -_I N < 7ON O1 � 0O) a Oo km°: rnW CL ."0 �W o row, "OW m 0 =MISQ0 o +moo c n 7 O .— .. 0-a ith _ < m t0 — 0NN a QO) ,T 00 0 w -v ;Wei :4 J 3 y Q . . m W _ m a' Gs --t o men � o Hello