Broessel_Patrica Special AssessmentBITTER LAW OFFICES
485 LOCUST STREET
DUBUQUE, IOWA 52001-6940
Joseph J. Bitter"
Thomas A. Bitter
'Also licensed in Illinois
Client parking in rear
The Honorable Ma}ror Roy D. Buol at1~i
Members of the Dubuque City Council
City of Dubuque -City Hall
50 W. 13ri' St.
Dubuque, IA 52001-4864
Office: 563-588-4608
Fax:563-588-0103
May 11, 2007
RE: Proposed Special Assessment/Patricia Broessel
Residence
Joe:563-582.1768
Tom:563-582-7545
I write this letter on behalf of Patricia Broessel She received the enclosed March 21, 2006 letter
from Jane Smith in the Engineering Department As you can see, she indicated that there is NO
COST to Patricia for the work that is being done.
The work has been completed, and Patricia Broessel is being assessed for the actual work.
Had Patricia Broessel known that the City ~~~oitld assess her, she might have had the opportunity
to hire a contractor of her ow~r: choiee to do tyre ~,~ork, possibly with great savings. However, she
allowed the City to proceed as indicated in the March ? I , 2006 letter.
In recent months, business has dropped approximately 80%. The business is no longer capable
of paying its own way.
We ask your assistance in righting an ob-~~iouc ~~~rong that has been committed against Patricia.
We respectfully request that this matter be o:~ tl1e agenda and that we be liven an opportunity to
discuss the matter with the members of the Council.
Respectfi111y submitted,
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Engineering Division
City Hall
50 West 13th Street
Dubuque, IA 52001-4864
(563) 589-4270 office
(563) 589-4205 fax
(563) 690-6678 TDD
Patricia Broessel
2093 Washington
Dubuque IA 52001
Re: 2093 Washington
Dear Ms. Broessel,
March 21, 2006
..~'
THE CITY OF
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~~~:.~~/
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The City of Dubuque Engineering Division has awarded the project for installation
of curb access ramps in the Washington Neighborhood area, which includes your
property listed above.
The intersection curb ramps, at street and alley intersections, may include
reconstruction of walk, asphalt placements, small retaining wall construction,
curbing, and possibly hand rail installations, all according to American's With
Disabilities Act design standards.
There is NO COST to you as a property owner but Engineering Division wanted
to make you aware of the proposed project and be available to answer any
questions you might have.
The project has been awarded to Kluck Construction and is scheduled to begin
this spring with construction completion by July 1, 2006.
If you have any questions, comments or concerns about this project please
contact me at your earliest convenience.
cc: Jon Dienst, CE
#47
Service People Integrity Responsibility Innovation Teamwork
Engineering Assistant
Please retrErn this stub with your September 2006 payment.
Di`JBtJQUE COUNTY TREASURER 2006 SA
ERIC STIERMAN
720 CENTRAL AVENUE
DUBUQUE IA 52001
Phone (363)589-4436
Tax Due:. Full Year or .September 2006
$6.64.00
IIIIII VIII VIII VIII VIII ~III~ IIII IIIIII IIIIII III) VIII (IIII IIII~ IIII II~~
Mail to: BROESSEL, PATRICIA A
2093 WASHINGTON STREET
DUBUQUE IA 52001
Recei~t: 8150 Dist: DUBSA Parcel: 1024214011
_ Year: 006 _ _ _._ _ _ _ - - -- ---
This is your DUBUQUE COUNTY Special Assessment tax bill. P/ease keep in a safe p/ace.
Please include the stubs when making. payments in person or by mail.
Receipt# 8150 Type: 2006 SA Dist: 2004 SIDEWALK PROJECT
Deed: BROESSEL, PATRICIA A Mail: BROESSEL, PATRICIA A
2093 WASHINGTON STREET 2093 WASHINGTON STREET
DUBUQUE IA 52001 DUBUQUE IA 52001
Dist:DUBSA Parce1:1024214011
Legal: S 42'-LOT 92 L H LANGWORTHY'S ADD
Special Assessment: 2004 SIDEWALK PROJECT Project Code: 11192004
District: DUBSA Real Estate District: DUBA Parcel: 1024214011
Pri~nce~al $3,665.22
Mill Rate: 1.0000000
ross cres•
eta c
PAYMENT 2 OF 10
Payable Once Yearly, In September
SPECIAL ASSESSMENT BILL
DUE SEPTEMBER 30, 2001
ANY QUESTIONS CALL 589-4436
Receipt Number: 8150
Special Assessment:
Project Code: 11192004
00
00
Principal: $367.00
Interest: $297.00
Total: $664.00
Principal Balance owing after payment of this billing
$2,931.22
Due in September $ 6 6 4. 0 0
DSC Credit:
Costs:
Total Due: $ 6 6 4.0 0
YOU MAY PAY ONLINE AT: www.iowatreasurers.org Your Tax Receipt Number is: 2006 8150
Return stub with payment rA: Due in September 2006 $664.00
~~iL~(1~1[I1N~'Y TREASURER
C: :l'IAN Date Paid:
720 CENTRAL AVENUE
DUBU~UE IA 52001 Check #
Retain this lower portion for your records. Enter the date paid and your check number.
Phone (63)589436