Public Notices 01/28/2021

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NOTICE OF PURCHASE OF PROPERTY AT TAX LIEN SALE AND OF APPLICATION

FOR ISSUANCE OF TREASURER’S DEED

To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having Interest of Title of Record in or to the said Premises and To Whom It May Concern, and more especially to:

Richard J Fearon,as Trustee of the Richard J Fearon Trust U/A/D January 15, 2014 

13409 W COPPERSTONE DRIVE

SUN CITY WEST, AZ 85375

You and each of you are hereby notified that on the 6th day of November 2014, the then County Treasurer of Archuleta County, in the State of Colorado, sold at public tax lien sale to

TLC CLUB

the following described property situate in the County of Archuleta, State of Colorado, to-wit:

Lot 373 IN PAGOSA VISTA, ACCORDING TO THE PLAT THEROF RECORDED SEPTEMBER 13, 1971 AS RECEPTION NO. 74884.

Account Number: R012342

Schedule Number: 569930102007

Tax Sale Certificate Number: 2014-03060

and said County Treasurer issued a certificate of purchase therefore to TLC CLUB

That said tax lien sale was made to satisfy the delinquent property(and special assessment) taxes assessed against said property for the year 2013

That said real estate was taxed or specially assessed in the name(s) of Richard J Fearon,as Trustee of the Richard J Fearon Trust U/A/D January 15, 2014 for said year 2013.

That said TLC CLUB on the 22nd day of December 2020, the present holder of said certificate (who) has made request upon the Treasurer of said County for a deed to said property;

That a Treasurer’s Deed will be issued for said property to TLC CLUB

On the 2nd day of June 2021, unless the same has been redeemed.

Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed.

Witness my hand this 19th day of January 2021

/s/ Elsa P White

Elsa P White, Treasurer of Archuleta County, Colorado

Published January 28, February 4 and 11, 2021 in The Pagosa Springs SUN.

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PUBLIC HEARING

The Town Council for the Town of Pagosa Springs will be holding a public hearing for a new Beer & Wine liquor license application for Meltdown on Main LTD located at 257 Pagosa Street in Pagosa Springs, Colorado. The public hearing will be held on Thursday, February 18, 2021 at 5:00 p.m. in the Town Council Chambers at Town Hall at 551 Hot Springs Blvd or by Zoom meeting. All people wishing to comment should be present at that meeting or have written comments in the office of the Town Clerk no later than 5:00 p.m. on February 15, 2021.

Published January 28, 2021 in The Pagosa Springs SUN.

__________

ARCHULETA COUNTY 
DECEMBER 2020 PAYABLES
VENDOR NAMEDESCRIPTION AMOUNT 
ADRIENNE JESSICA PANTERACSO-COUNSELING 750.00 
ADVANCE AUTO PARTSFLEET-PARTS & SUPPLIES 1,687.36 
AFLACEMPLOYEE CONTRIBUTIONS 1,874.45 
ALSCOFLEET/B&G-UNIFORMS 403.12 
AMAZON CAPITAL SERVICESACSO-SUPPLIES 143.38 
AMERICAN UNITED LIFE INS.COUNTY LIFE INSURANCE 1,402.87 
ANALYTICAL LABORATORIESR&B-ANALYSIS 357.00 
ARCHULETA COUNTY SOLID WASTER&B-DISPOSAL 832.50 
ARCHULETA COUNTY VICTIM DHS  CONTRACT SVC  3,334.00 
ARCHULETA HOUSING CORP.DHS P & I RENT FOR CLIENT 450.00 
ARCHULETA SCHOOL DISTRICTCOMMISS-COVID IT FUNDING/DHS-SALARY 61,915.09 
ARCHULETA SENIORS, INC.COMMISS-4QTR 2020 FUNDING 38,750.00 
AT YOUR DISPOSALCOUNTY DISPOSAL 892.00 
AT&T MOBILITY LLC.COUNTY CELL PHONES/DATA SERVICE 2,379.84 
ATLAS CORPORATE & NOTARY ACSO-NOTARY SEAL S. BROWN 42.85 
BANK OF COLORADOEMPLOYEE CONTRIBUTIONS 100.00 
BANK OF THE SAN JUANSDISPATCH-LOAN PAYMENT 5,179.96 
BEARCOMDISPATCH-NEW FACILITY ANTENNA 14,884.56 
BI INCORPORATEDACSO-ASP MONITORING  451.90 
BLACK HILLS ENERGYCOUNTY GAS 1,814.30 
BUCKSKIN TOWING & REPAIRFLEET-REPAIRS & TOWING 1,549.97 
CAPITAL BUSINESS SYSTEMSCOUNTY COPIER CONTRACT 2,383.49 
CATERPILLAR FINANCIAL SW-COMPACTOR SMM FEE (LEASE) 10.50 
CCOERA- EMP RETIREMENTEMPLOYEE RETIREMENT 101,572.73 
CDW GOVERNMENT LLC.IT-EQUIPMENT 1,018.31 
CENTURYLINKCOUNTY TELEPHONES 2,264.01 
CHARM-TEX INC.ACSO-MASKS 99.50 
CIERRA C. CORLEYCORONER-CORONER ON CALL 100.00 
CIGNA HEALTH COUNTY HEALTH INSURANCE 146,844.16 
CINTAS FIRST AID & SAFETYCOUNTY-1ST AID SUPPLIES 1,651.77 
CODY CIVILETTOACSO-PER DIEM 357.50 
COLORADO DEPT. OF REVENUESTATE WITHHOLDING 20,222.00 
COLORADO INTERACTIVE, LLC.ACSO-FINE REFUND 111.00 
COMMUNITY UNITED METHODISTCOMMISS-FOOD PANTRY CONTRIB. 50,000.00 
CONNER YOUNGDISPATCH-REIMB OFFICE SUPPLIES 13.84 
CONSERVANCY OIL CO. OF DGO.FLEET-SUPPLIES 1,477.20 
CONTECH ENGINEERED SOLUTIONSR&B-CATTLE GUARDS 7,675.00 
CROSSFIRE, LLC.COUNTY-AGGREGATE R&B/ACSO 2,018.09 
CUTEZEE CUSTOM CREATIONSASSESSOR & CLERK-UNIFORMS 1,539.00 
DAVIS ENGINEERING SERVICER&B-ENGINEERING 158.00 
DELL MARKETING L.P.IT-PC REPLACEMENT 2020 5,024.20 
DELTA DENTAL OF COLORADOCOUNTY DENTAL INSURANCE 4,936.94 
DESERT MOUNTAIN CORP.R&B COLD MIX 6,068.92 
DESIGN-A-SIGNVETERANS-BUSINESS CARDS 85.00 
DIANE MAUNTREASURER-PROP POSTINGS (12) 180.00 
DRUG AND ALCOHOL TESTING HR-DRUG TESTING 180.00 
ECONO SIGN & BARRICADER&B-SIGN HOLDERS 571.60 
ELK MOUNTAIN TECHNOLOGY DISPATCH MOVE SVCS & CONSULT 5,875.00 
ELSA WHITETREASURER-REIMB SUPPLIES 23.68 
ESRIGIS-ARCGIS THRU 4/21 6,900.00 
FAMILY SUPPORT REGISTRYEMPLOYEE GARNISHMENT 617.50 
FIREBIRD FUELFLEET-FUEL 23,717.82 
FLORIAN GALLEGOSSW-MILEAGE REIMB. 52.90 
FOUR STATES TIRE FLEET-TIRES 11,751.06 
FREDRICKZINK & ASSOCIATESEMPLOYEE FLEX 5,195.92 
G&I SANITATIONSW-PORTA TOILETS 405.00 
GALLS, LLC.ACSO-UNIFORMS 580.91 
GRAINGERFLEET-SMALL TOOLS & SUPPLIES 301.47 
GREG WYNNOEM-REIMB COMMAND BUS SUPPLIES 56.30 
HOOD MORTUARYCORONER-FACILITY USE & CREMATION 1,700.00 
HUMANE SOCIETY OF PAGOSA ACSO-COUNTY ANIMAL CONTROL 4,166.67 
INLAND KENWORTH US INC.FLEET-PARTS 3,283.65 
INLAND TRUCK PARTS COMPANYFLEET-PARTS 741.73 
INTERNAL REVENUE SERVICEFEDERAL WITHHOLDING 144,377.01 
INTERNATIONAL CITY MGMT. EMPLOYEE CONTRIBUTIONS 2,235.32 
J.R. TOWING INC.ACSO-TOWING (IMPOUND) 100.00 
JACCO DISTRIBUTING COMPANYFLEET-SUPPLIES 182.80 
JANIS L. SMITHCORONER-AUTOPSY ASSISTANT 100.00 
JASON HIBBERT –CORONER-CORONER ON CALL  200.00 
JONATHON EVERSR&B-CDL PERMIT REIMB. 19.70 
JUST CLICK PRINTING, INC.CLERKS ENV. & ASSESS.-MAP PRINTING 313.90 
KATHERINE HARRDISPATCH-REIMB. FOR MASKS 29.88 
KELLY L. ROBERTSONCORONER-CORONER ON CALL 100.00 
LA PLATA COUNTY DEPT. OF DHS P&I FAMILY ENGAGEMENT MTGS 1,968.91 
LA PLATA COUNTY SHERIFFACSO-NOV. INMATE HSG/DHS-SVC. 31,427.24 
LA PLATA COUNTY TREASURER2020 LA PLATA CTY CH REMODEL PMT. & 2QTR & 3 QTR 2020 DA FEES 238,083.74 
LA PLATA ELECTRIC ASSOC.COUNTY ELECTRIC 6,575.05 
LA PLATA FAMILY CENTERS DHS OCT 2020 CONTRACT TANF 364.36 
LARRY SCOTT WALLADMIN-REIMB BREAKFAST MTG 40.09 
LARRY WALTONFINANCE-REIMB. PRINTER INK 51.41 
LAW FIRM OF LISA WARD, LLC.DHS ADMIN LEGAL FEES 5,572.80 
LEDS, LLC.CLERKS-ERTB GRANT EXPENSE 20,000.00 
LEGAL SHIELDEMPLOYEE CONTRIBUTIONS 103.04 
LET’S STORE ITOEM-SHIPPING CONTAINER 5,200.00 
ME&E ENGINEERINGHARMAN HOUSE CONST. ADMIN. 2,821.20 
MEDICAL AIR SERVICES ASSOC.EMPLOYEE CONTRIBUTIONS 577.00 
MHQ OF NEW MEXICOFLEET-DVM-800 CAMERA SYSTEM 13,182.20 
MICHAEL F. ARNALL, M.D.CORONER-AUTOPSY FEES 11,700.00 
MICHAEL LE ROUXOEM-REIMB. FOR SOFTWARE 29.99 
MIDWEST RADAR & EQUIPMENTACSO-RADAR INSPECTIONS 560.00 
MITCHELL & COMPANY, LLC.IT-PHONES & CONSULTING 962.00 
MONOGRAMS PLUS ACSO-UNIFORMS 189.98 
MOREASH COURT REPORTINGATTY-TRANSCRIPT COPIES 123.00 
MOUNTAIN HOME SOUND ADMIN-VIDEO CONF. BUNDLE 2,059.97 
MUNIREVS INC.PLANNING-VRBO SYSTEM 2,115.00 
NEWMAN TRAFFIC SIGNSCOUNTY-SIGNAGE 3,264.89 
NM HUMAN SERVICES DEPT.EMPLOYEE GARNISHMENT 46.16 
NMS LABSCORONER-TOXICOLOGY 420.00 
NOBLE PROPERTY HOLDINGS DHS CLIENT DEC MORTGAGE PAYMENT 349.00 
NOVUS AUTO GLASSFLEET-REPAIRS 423.20 
NUNN CONSTRUCTION, INC.COURTS-PAYMENT 1 8,900.00 
OFFICE DEPOT INC.COUNTY OFFICE SUPPLIES 904.58 
O’REILLY AUTO PARTSFLEET-PARTS & SUPPLIES 213.26 
ORKIN, LLC.B&G-PEST CONTROL 410.48 
PAGOSA AREA WATER COUNTY WATER & SEWER 908.90 
PAGOSA GLASSADMIN-SNEEZE GUARD 385.00 
PARTS PLUS OF NEW MEXICOFLEET-PARTS & SUPPLIES 1,044.30 
PEAK PERFORMANCE FIRE B&G-FIRE EXTINGUISHERS & SVC. 191.54 
PIEDRA AUTOMOTIVE LLC.DHS PSSF TOW BILL FOR CLIENT 50.00 
PITNEY BOWES GLOBAL DHS 4TH QTR. POSTAGE 449.61 
PSYCHOLOGICAL RESOURCESHR-PSYCHOLOGICAL EVAL. 135.00 
PUEBLO COMMUNITY COLLEGEACSO-TUITION 8,126.43 
PUROCLEAN OF DURANGODISPATCH-CLEANING & DISINFECT. 1,006.25 
REYNOLDS ASH & ASSOCIATESCOURTHOUSE-DESIGN 42,044.93 
RIO BLANCO BACKFLOWB&G-HARMAN HSE. BACKFLOW TEST 75.00 
ROCKY MOUNTAIN RESERVEHR-COBRA MANAGEMENT 75.00 
SAN JUAN BASIN PUBLIC HEALTHCOMMISS-CTY CONTRIB JUL-DEC 66,462.00 
SAN MIGUEL COUNTYDHS CS SUBPOENA TO TESTIFY 72.00 
SHAMROCK FOODS COMPANYJAIL-FOOD & SUPPLIES 4,911.68 
SKYLINE STEELR&B-CULVERTS 1,854.88 
SONOCO PAGOSA SPRINGSDHS CW GAS VOUCHERS 500.00 
SOURCE OFFICE & TECHNOLOGYCOUNTY OFFICE SUPPLIES 368.28 
SOUTHERN COLORADO COMM.DHS TANF CONTRACT OCT 3,295.30 
SOUTHERN UTE INDIAN TRIBEDHS S. UTE TRIBAL CODE BOOKS 150.00 
SOUTHWEST COLORADO COUNCILZOOM LISC.’S FOR MEETINGS 2,700.00 
STATE OF COLORADO (IDS)CLERK-RENEWAL MAILINGS 699.91 
STROHECKER ASPHALT & PAVINGR&B-AGGREGATE 9,356.00 
SUTTON AUTOMOTIVEFLEET-REPAIRS 287.16 
SYMBOLARTSACSO-BADGES 1,305.25 
SYNERGY CONSTRUCTION CONCEPTSCOURTHOUSE-DESIGN & PRE CONST. 1,912.32 
TERRI PEREZBUILDING-PERMIT REFUND 196.00 
TERRY’S ACE HARDWARECOUNTY-UNIFORMS & SUPPLIES 3,040.53 
THE LAW OFFICE OF MATTHEWCOMMISS-LEGAL SETTLEMENT 11,603.55 
THE PAGOSA SPRINGS SUN COUNTY-ADVERTISING 531.36 
THE PONDEROSA LUMBER CO.COUNTY-SUPPLIES 2,451.96 
THE TILE STORE PAGOSAOEM-CARPET FOR COMMAND POST 395.40 
THOMSON REUTERS – WESTATTY-SUBSCRIPTION 947.42 
TOM STRANGOEM-COMMAND POST SUPPLIES 84.07 
TONYA M. HAMILTONCORONER-CORONER ON CALL 100.00 
TOWN OF PAGOSA SPRINGSCOUNTY SEWER & GEO/DHS-ELECTRIC 1,617.91 
TRINITY SERVICES GROUPACSO-SOFTWARE SUBSCRIPTION 100.00 
ULINE, INC.ACSO-PLATFORM SCALE 652.61 
UMB BANK, N.A.EMPLOYEE CONTRIBUTIONS 463.52 
UNITED REPROGRAPHIC SUPPLYCLERKS-OCE AGMT. 135.00 
VAL’S VIP CLEANING LLC.COUNTY CLEANING 10,473.33 
VALUEWEST, INC.ASSESSOR-RE-APPRAISAL 3,400.00 
VERIZON WIRELESSB&P-IPAD DATA 40.16 
VISIONARY COMMUNICATIONS COUNTY INTERNET/INTRANET 3,505.40 
VOGY’S HOUSE MOVING, LLC.CABIN MOVING & SUPPLIES 44,642.17 
WAGNER EQUIPMENT CO.FLEET-PARTS & SUPPLIES 1,601.14 
WEAVER CONSULTANTS GROUP SW-CONSULTING 17,426.44 
WEBER SAND & GRAVEL INC.R&B-AGGREGATE 540.32 
WESTERN HERITAGE EVENT CTR.HUGHES PAVILION SAND 30,875.00 
WESTERN PAPER DISTRIBUTORSACSO-PAPER TOWELS 52.76 
WESTERN SLOPE TRAILER SALESOEM-2020 SNOWMOBILE TRAILER 25,999.00 
WESTTEL INTERNATIONAL, LLC.DISPATCH-E911 SOFTWARE 914.00 
WPL TRANSPORTATION HOLDINGFLEET-SHIPPING 134.00 
WELLS FARGO PURCHASE CARDLDG/FUEL/MEALS/SUPPLIES/EQUIP/MISC.  18,752.18 
WELLS FARGOBANKING FEES 945.06 
 1,397,411.71