HomeMy WebLinkAbout6134RESOLUTION NO. 6134
A RESOLUTION CONCERNING THE GIVING OF NOTICE
OF THE ASSESSMENT OF COSTS OF SPECIAL IMPROVE-
MENT DISTRICT NO. 86 -1, AND SETTING A DATE
FOR COUNCIL HEARING THEREON
WHEREAS, the Director of Public Works has filed a Statement of Expense
for the cost of Special Improvement District No. 86 -1 upon completion of the
same, and apportioning such cost among the various lots or tracts of land to
be assessed for the same, and has filed said Statement in the office of the
City Clerk; now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that:
SECTION 1.
The project described as Special Improvement District No. 86 -1 is hereby
approved and accepted, insofar as presently completed.
SECTION II.
The City Clerk shall notify by one advertisement, as by Charter provided,
the owners of the property to be assessed, that said improvements have been or
are about to be completed and accepted, therein specifying:
(a) The whole cost of the improvements;
(b) The portion, if any, to be paid by Pueblo, a Municipal Corporation;
(c) The share apportioned to each lot or tract of land;
(d) That any complaints or objections which may be made IN WRITING
by the owner or owners, to the City Council, and filed in the
office of the City Clerk within twenty (20) days from the first
publication of such notice, will be heard and determined by the
City Council before the passage of any ordinances assessing the
cost of said improvements;
(e) That such complaints or objections will be heard on the 8th day
of February, 1988, at 7:30 P.M., in the Council Chambers of City
Hall.
INTRODUCED January 11 ,1988
By MIKE OCCHIATO
Councilman
APPROVED:
President of the Council
ATTEST:
City Cler
- 2 -
STATEMENT OF EXPENSES
PUEBLO SPECIAL IMPROVEMENT DISTRICT NO. 86 -1
TO: CITY COUNCIL, PUEBLO, COLORADO
(1) Special Improvement District No. 86 -1 is about to be
completed.
(2) The whole cost of Special Improvement District No. 86 -1
i s - - - - - - - - - - - - - - - - - - - $ 102,735.15 .
(3) The portion of such cost to be paid by Pueblo, a Munici-
pal Corporation, is- - - - - - - - - $ 48,268.91_
(4) The share of such cost, totaling $ 54,466.24 , appor-
tioned to each lot or tract of land, is as follows:
:.
Total
EAST PUEBLO HEIGHTS SUB. Assessment
BLOCK 274
Lots 1 thru 3, 4321 -24 -008 - Ida A. & Donald Hizer, 25 Stanford
both incl. Sewer Main - $ 969.63 Service Line - $ 68.27 $ 1,037.90
Lots 4 & 5 4321 -24 -007 - Lavina E. Mayfield, 1804 E. 2nd St.
Sewer Main - $ 646.41 Service Line - $ 68.27 714.68
Lots 6 & 7 4321 -24 -006 - Pete & Carmelita Pedraza, 1812 E. 2nd
Sewer Main - $ 646.41 Service Line - $ 68.27 714.68
Lots 8 thru 10,
both incl.
& W2
4321 -24 -005
- Gil & Lupe Martinez, 1820 E. 2nd St.
of 11
Sewer Main -
$ 1,131.22 Service
Line
- $ 68.27
1,199.49
E 2 Lot
11,
all of
12 thru
14, both
4321 -24 -004
- Desiderio Pacheco,
1833
E 1st St.
incl.
Sewer Main -
$ 1,131.22 Service
Line
- $ 68.27
1,199.49
Lots 15
&
16
4321 -24 -008
- Tony & Bernice Apodaca,
210 N.
Norwood Avenue
Sewer Main -
$ 646.41 Service
Line
- $ 68.27
714.68
Lots 17
&
18
4321 -24 -002
- Callie K. Lievers,
1840
E. 2nd St.
Sewer Main -
$ 646.41 Service
Line
- $ 68.27
714.68
Lots 19
&
20
4321 -24 -001
- Callie K. Lievers,
1840
E. 2nd St.
Sewer Main -
$ 646.41 Service
Line
- $ 68.27
714.68
Lots 21
&
22
4321 -24 -009
- Joe & Martha Komornic, 1801
E. lst St.
Sewer Main -
$ 646.41 Service
Line
- $ 68.27
714.68
Lots 23
&
24
4321 -24 -010
- Jimmy Ortega, 1805
E. 1st
St.
Sewer Main -
$ 646.41 Service
Line
- $ 68.27
714.68
Lot 25
4321 -24 -011
- A. B. Tolley, 1811
E. 1st
St.
Sewer Main -
$ 323.21 Service
Line
- $ -0-
323.21
Lot 26
& W2 of 27
4321 -24 -012
- A. B. Tolley, 1811
E. 1st
St.
Sewer Main -
$ 484.81 Service
Line
- $ 68.27
553.08
E2 of 27,
all of
4321 -24 -013
- Steve & Patricia Valdez,
1813 E. 1st St.
28 & W2
of
29
Sewer Main -
$ 646.41 Service
Line
- $ 68.27
714.68
E2 of Lot
29, all
4321 -24 -019
- Gary Yesberger, 1101 Constitution
of Lot
30
Sewer Main -
$ 484.81 Service
Line
- $ 68.27
553.08
Lots 31
&
32
4321 -24 -014
- Angela Rotunno, 1817
E.
1st St.
Sewer Main -
$ 646.41 Service
Line
- $ 68.27
714.68
-2
:.
Lots 13 thru 15, 4322 -29 -004 &
both
incl.
4322 -29 -005
EAST PUEBLO
HEIGHTS SUB.
Total
Sewer Main -
$ 969.63 Service Line -
$ 68.27
BLOCK 274
(Cont'd.)
16
Assessment
Lots
33 & 34
4321 -24 -015
- Dora & Jose
Pacheco, 1833 E.
1st St.
$ 323.21 Service Line -
$ -0-
323.21
Sewer Main
- $ 646.41
Service Line - $
68.27
$ 714.68
Lots
35 & 36,
4321 -24 -016
- Tresa &
Manuel Olonia, 1835
E. 1st St.
714.68
less
E 2'
Sewer Main
- $ 620.56
Service Line - $
68.27
688.83
E 2'
of 36, all
4321 -24 -017
- Eddie &
Maria Vigil, 1837 E.
1st St.
21 thru 26,
of 37
& 38
Sewer Main
- $ 672.28
Service Line - $
68.27
740.55
Lots
39 & 40
4321 -24 -018
- Monty Choi,Box
7553, Pueblo
West,CO
- E. M. Christmas, P.O. Box
482
Sewer Main
- $ 646.41
Service Line - $
68.27
714.68
3,181.94
Lot
36
EAST PUEBLO
HEIGHTS SUB.
482
Sewer Main -
BLOCK
283
391.48
Lots
Lots
1 thru 6,
4322 -29 -009
- Gerald &
Pauline Edding, 1702
E. 1st St.
incl.
both
incl.
Sewer Main
- $ 1,939.25
Service Line - $ 136.54
$ 2,075.79
Lots
7 & 8
4322 -29 -008
- Lawrence
Sanchez, 3849 Fetlock
Cr.,
Colorado
Springs, CO 80918
Sewer Main
- $ 646.41
Service Line - $
68.27
714.68
Lots
11 & 12
4322 -29 -006
- Frank &
Vivian Lincoln, 1724
E. 1st St.
Sewer Main
- $ 646.41
Service Line - $
68.27
714.68
Lots 13 thru 15, 4322 -29 -004 &
both
incl.
4322 -29 -005
- Frank & Vivian Lincoln, 1724 E. 1st St.
Sewer Main -
$ 969.63 Service Line -
$ 68.27
1,037.90
Lot
16
4322 -29 -003
- Delia & Jim Sanchez, 1730
E. 1st St.
Sewer Main -
$ 323.21 Service Line -
$ -0-
323.21
Lots
17 & 18
4322 -29 -002
- Delia & Jim Sanchez, 1730
E. 1st St.
Sewer Main -
$ 646.41 Service Line -
$ 68.27
714.68
Lots
19 & 20
4322 -29 -001
- James & Peggy Brady, 1740
E. 1st St.
Sewer Main -
$ 646.41 Service Line -
$ 68.27
714.68
Lots
21 thru 26,
4322 -29 -010
- E. M. Christmas, P.O. Box
482
both
incl.
Sewer Main -
$ 1,939.25 Service Line -
$ 204.80
2,144.05
Lots
27 thru 35,
4322 -29 -011
- E. M. Christmas, P.O. Box
482
both
incl.
Sewer Main -
$ 2,908.87 Service Line -
$ 273.07
3,181.94
Lot
36
4322 -29 -013
- E. M. Christmas, P.O. Box
482
Sewer Main -
$ 3 23.21, Service Line -
$ 68.27
391.48
Lots
37 thru 40,
4322 -29 -014
- E. M. Christmas, P.O. Box
482
both
incl.
Sewer Main -
$ 1,292.83 Service Line -
$ 136.54
1,429.37
- 3 -
-*
EAST PUEBLO HEIGHTS SUB.
BLOCK 293
Lots 1 thru 6,
4322 -31 -005
EAST PUEBLO
HEIGHTS SUB.
both incl.
Total
$ 1,939.25
Service Line
- $ 136.54
BLOCK
284
Assessment
Lots
1 thru 6,
both incl. & W2
4322 -31 -004
- Henry & Elisa Jaramillo,
1708 E. River
both
incl. &
4321 -25 -004
- Bernie &
Lena Suazo, 2016
E. 14th
1,199.49
W 7'
of 7
Sewer Main -
$ 2,029.74
Service Line -
$ 68.27
$ 2,098.01
E 18'
of Lot 7,
Semy Trujillo,
1722 E. River
14, both incl.
Sewer Main -
all of
8 thru 10,
4321 -25 -003
- Julian &
Theresa Gonzales,1818
E. 1st
- Moises &
both
incl.
Sewer Main -
$ 1,202.33
Service Line -
$ 68.27
1,270.60
Lots
11 thru 16,
4321 -25 -002
- Norbert
E. Popp, 1840 E.
1st St.
E. River
both
incl.
Sewer Main -
$ 1,939.25
Service Line -
$ 204.80
2,144.05
Lots
17 thru 20,
4321 -25 -001
- Norbert
E. Popp, 1840 E.
1st St.
W 10' of 26
both
incl.
Sewer Main -
$1,292.83
Service Line -
$ 68.27
1,361.10
EAST PUEBLO HEIGHTS SUB.
BLOCK 293
Lots 1 thru 6,
4322 -31 -005
- Joe & Thelma Tilley, 1700 E. River
both incl.
Sewer Main -
$ 1,939.25
Service Line
- $ 136.54
2,075.79
Lots 7 thru 9,
both incl. & W2
4322 -31 -004
- Henry & Elisa Jaramillo,
1708 E. River
of Lot 10
Sewer Main -
$ 1,131.22
Service Line
- $ 68.27
1,199.49
E 2 of Lot 10,
all of 11 thru
4322 -31 -003
- Wilbert &
Semy Trujillo,
1722 E. River
14, both incl.
Sewer Main -
$ 1,454.43
Service Line
- $ 68.27
1,522.70
Lots 15 thru 18,
4322 -31 -002
- Moises &
Cindy Romero, 1724
E. River
both incl.
Sewer Main -
$ 1,292.83
Service Line
- $ 136.54
1,429.37
Lots 19 & 20
4322 -31 -001
- Moises &
Cindy Romero, 1724
E. River
Sewer Main -
$ 646.41
Service Line
- $ 68.27
714.68
Lots 24, 25 &
4322 -31 -007
- Eldifonso
& Angie Sisneros,
1102 Beech
W 10' of 26
Sewer Main -
$ 775.71
Service Line
- $ 68.27
843.98
E 15' of Lot 26,
all of 27,& W 6'
4322 -31 -008
- Peggy Granillo,
1719 E.
Ash St.
of 28
Sewer Main -
$ 594.69
Service Line
- $ 68.27
662.96
E 19' of Lot 28,
all of 29, & W2
4322 -31 -009
- Josephine
B. Siegel, 802
Lane 23
of 30
Sewer Main -
$ 730.45
Service Line
- $ 68.27
798.72
E2 of Lot 30,
4322 -31 -010
- Ralph S.
Moorhead, 1108
E. 10th St.
all of 31 & 32
Sewer Main -
$ 808.01
Service Line
- $ 68.27
876.28
Lots 33 thru 36,
4322 -31 -011
- Manuel &
Mary Basquez, 1716
E. Ash
both incl.
Sewer Main -
$ 1,292.83
Service Line
- $ 68.27
1,361.10
- 4 -
86 -1
Respectfully submitted,
Cit'lw
Tom Cvar
Director of Public Works
- 5 -
EAST PUEBLO HEIGHTS SUB.
Total
BLOCK 293 (Cont'd.)
Assessment
Lots
37 thru 40,
4322 -31 -012
- Kirk & Patricia Hall, 1737 E. Ash
both
incl.
Sewer Main
- $ 1,292.83 Service Line - $ 136.54
$ 1,429.37
EAST PUEBLO HEIGHTS SUB.
BLOCK 303
Lots
1 & 2
4322 -40 -009
- Robert Boyce, 1905 Settlers Ln.
Sewer Main
- $ 646.41 Service Line - $ 68.27
$ 714.68
Lots
3 & 4
4322 -40 -008
- Demetro & Ida Espinoza,1706 E. Ash
Sewer Main
- $ 646.41 Service Line - $ 68.27
714.68
Lots
5 & 6
4322 -40 -007
- Gabriel & Pricilla Adame,1708 E. Ash
Sewer Main
- $ 646.41 Service Line - $ 68.27
714.68
Lots
7, 8 & W
4322 -40 -006
- Ernest & Susan Sisneros, c/o Dennis
15' of
9
Chavez, 1710 E. Ash St.
Sewer Main
- $ 840.33 Service Line - $ 68.27
908.60
E 10'
of Lot 9,
4322 -40 -005
- Robert & Bernice Romero,17102 E. Ash
all of
10
Sewer Main
- $ 452.45 Service Line - $ 68.27
520.76
Lots
11 & 12
4322 -40 -004
- Sadie Casadoes, 1712 E. Ash
Sewer Main
- $ 646.41 Service Line - $ 68.27
714.68
Lots
13 & 14
4322 -40 -003
- Rafael & Georgia Perea, 13012 Lowell
Ct., Broomfield, CO 80020
Sewer Main
- $ 646.41 Service Line - $ 68.27
714.68
Lots
15 & 16
4322 -40 -002
- Manuel & Mary Basquez, 1716 E. Ash
Sewer Main
- $ 646.41 Service Line - $ 68.27
714.68
Lots
17 thru 20,
4322 -40 -001
— Jessie & Ramona Hall, 1738 E. Ash
both
incl.
Sewer Main
- $1,292.83 Service Line - $ 68.27
1,361.10
Respectfully submitted,
Cit'lw
Tom Cvar
Director of Public Works
- 5 -