The Colorado UCC3 form is a crucial document used to amend a UCC financing statement, which details a secured party's interest in a debtor's collateral. This form allows for important changes, such as updating contact information, terminating a financing statement, or assigning interests to another party. Understanding how to properly complete and submit this form is essential for maintaining accurate records and protecting security interests.
The Colorado UCC3 form, officially known as the UCC Financing Statement Amendment, plays a crucial role in the management of secured transactions. This form is essential for individuals and organizations looking to amend or update their existing financing statements filed under the Uniform Commercial Code. It allows for several key actions: termination of a financing statement, continuation of its effectiveness, assignment of interests, and amendments related to party information or collateral. Each section of the form requires specific details, such as the original filing number and date, which are necessary for proper identification. Additionally, it provides options to change or delete names and addresses of debtors or secured parties, ensuring that the records remain accurate and up-to-date. The form also includes a filing fee of $18, and it must be submitted to the Colorado Secretary of State with careful attention to detail to avoid rejection. Understanding the nuances of the UCC3 form is vital for maintaining the integrity of secured transactions and protecting the interests of all parties involved.
UCC FINANCING STATEMENT AMENDMENT
Filing Fee: $18
Follow Instructions Carefully
A. NAME & PHONE OF CONTACT (optional)
B. SEND ACKNOWLEDGMENT TO: (Name and Address)
[
]
ABOVE SPACE FOR FILING OFFICE USE ONLY
1. Initial Financing Statement Information (Required)
1a. Original Filing Number:
1b. Original Filing Date:
1c. If filed prior to January 1, 2000, indicate Original Filing Office:
2.□ Termination:Effectiveness of the Financing Statement identified above is terminated with respect to security interest(s) of the Secured Party authorizing this Termination Statement.
3.□ Continuation: Effectiveness of the Financing Statement identified above with respect to security interest(s) of the Secured Party authorizing this Continuation Statement
is continued for the additional period provided by applicable law.
4.
□
Assignment: Give name of assignee in item 7a or 7b and address of assignee in item 7c; also give name of assignor in item 9.
5.
Amendment (Party Information): This Amendment affects □ Debtor or
Secured Party of record. Check only one of these two boxes.
Also check one of the following three boxes and provide appropriate information in items 6 and/or 7.
CHANGE name and/or address: Give current record name in item 6a or 6b; also give
DELETE name: Give record name
ADD name: Complete item 7a or 7b, and also
new name (if name change) in item 7a or 7b and/or new address (if address change) in item 7c.
to be deleted in 6a or 6b.
item 7c; also complete items 7e-7g (if applicable)
6.CURRENT RECORD INFORMATION: 6a. ORGANIZATION'S NAME
OR
6b. INDIVIDUAL'S LAST NAME
FIRST NAME
MIDDLE NAME
SUFFIX
7. CHANGED (NEW) OR ADDED INFORMATION:
7a. ORGANIZATION'S NAME
7b. INDIVIDUAL'S LAST NAME
7c. MAILING ADDRESS
CITY
STATE
POSTAL CODE
COUNTRY
ADD'L INFO RE
7e. TYPE OF ORGANIZATION
7f. JURISDICTION OF ORGANIZATION
7g. ORGANIZATION ID#, if any
ORGANIZATION
DEBTOR
NONE
8. AMENDMENT (COLLATERAL CHANGE): check only one box.
Describe collateral
deleted or
added, or give entire
restated collateral description,
or describe collateral
assigned
9.NAME OF SECURED PARTY OF RECORD AUTHORIZING THIS AMENDMENT (name of assignor, if this is an Assignment). If this is an Amendment authorized by a
Debtor which adds collateral or adds the authorizing Debtor, or if this is a Termination authorized by a Debtor, check here □ and enter name of DEBTOR authorizing this Amendment
9a. ORGANIZATION'S NAME
9b. INDIVIDUAL'S LAST NAME
10. OPTIONAL FILER REFERENCE DATA
NATIONAL UCC FINANCING STATEMENT AMENDMENT (FORM UCC3) - COLORADO (REV 7/18/2007)
Mail form with correct payment to:
Colorado Secretary of State
1700 Broadway Ste 200
Denver, CO 80290
Make checks payable to: Colorado Secretary of State
Include a separate check for each form submitted for filing. If a document is rejected, this will allow us to return the check at the time of rejection (if applicable). The document can be corrected and resubmitted with the returned check.
Checks must be written for the exact amount
or the document may be rejected and returned.
Do not include this page with your filing.
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