9 Colo. Code Regs. § 2504-1-6.905
Current through Register Vol. 47, No. 24, December 25, 2024
Section 9 CCR 2504-1-6.905 - PROFESSIONAL OCCUPATIONAL LICENSE SUSPENSION PROCESS - DEPARTMENT OF REGULATORY AGENCIES [Rev. eff. 2/1/08]Referral will be made to the appropriate licensing board to suspend the professional or occupational license of obligors who:
A. Meet the selection criteria;B. Have been sent the required notices; and,C. Have failed to comply with a support order. 6.905.1SELECTION [Rev. eff. 2/1/08]Obligors will be selected for the professional occupational license process if they owe more than six months' gross dollar amount of child support and are paying less than fifty percent (50%) of their current, monthly child support obligation.
6.905.12REPORTS [Rev. eff. 3/2/10]The reports that are generated by the Colorado Department of Human Services, Division of Child Support Services, and used by county CSS Units to process professional occupational license suspension cases must be worked within thirty (30) days of receipt and all changes or other actions taken must be documented in the automated child support enforcement system.
6.905.13NOTICES [Rev. eff. 5/1/07]A. The obligor has thirty calendar days from the notice of noncompliance date to pay the past-due obligation, to negotiate a new payment plan or to request, in writing, an Administrative Review. When a written request is received, the county child support services worker shall follow Section 6.805.B. When a new payment plan is negotiated with the obligor, the county child support services worker shall enter the new payment plan into the automated child support system pursuant to Section 6.902.3.C. If the obligor has not paid the past-due obligation, negotiated a new payment plan, requested an Administrative Review or met the paying criteria after the notice of noncompliance, an initial notice of failure to comply shall be electronically sent to the licensing board asking the licensing board to suspend the license. A paper copy shall be sent to the obligor.D. If the obligor is issued a notice of compliance after the initial notice of failure to comply, but has again become delinquent, a subsequent notice of failure to comply shall be electronically sent to the licensing board asking the licensing board to suspend the license. A paper copy shall be sent to the obligor.E. When a notice of compliance is needed in less than twenty-four hours to stop the license suspension, the county child support services worker shall electronically request a manual notice of compliance from the Colorado Department of Human Services, Division of Child Support Services, which will fax a notice of compliance to the licensing agency.F. All changes or other actions taken shall be documented in the automated child support system by the county child support services worker.6.905.14POINT OF CONTACT [Rev. eff. 2/1/08]The Colorado Department of Human Services, Division of Child Support Services, is the single point of contact between child support services and the Department of Regulatory Agencies representing the licensing boards. County child support services workers shall contact the Division of Child Support Services for assistance with questions or concerns through the automated child support system. The Division of Child Support Services shall resolve the questions or concerns with the Department of Regulatory Agencies and communicate the resolution to the county child support services worker through the automated child support system.
6.905.2PROFESSIONAL OCCUPATIONAL LICENSE SUSPENSION PROCESS - DEPARTMENT OF REVENUE [Rev. eff. 2/1/08]Referral will be made to the appropriate licensing board to suspend the professional or occupational license of obligors who:
A. Meet the selection criteria;B. Have been sent the required notices; and,C. Have failed to comply with a support order.6.905.21SELECTION [Rev. eff. 2/1/08]Obligors will be selected for the professional occupational license process if they owe more than six months' gross dollar amount of child support and are paying less than fifty percent (50%) of their current monthly child support obligation and have paid less than 90% in the previous and prior accounting periods.
6.905.22NOTICE [REV. EFF. 5/1/07]A. The obligor must pay the past due obligation in full, pay a one-time lump sum amount and negotiate a new payment plan if arrears are due or request, in writing, an administrative review. When a written request is received, the county child support worker shall follow section 6.803.B. Upon contact from the obligor regarding the DOR license, the county child support worker shall collect a lump sum payment from the obligor and negotiate a payment plan for any arrears due.C. If a new payment plan is negotiated with the obligor, the county child support worker shall enter the new payment plan on the automated child support system pursuant to section 6.902.3.D. All changes or other actions taken shall be documented in the automated child support system by the county child support worker.6.905.23POINT OF CONTACT [Rev. eff. 2/1/08]The Colorado Department of Human Services, Division of Child Support Services, is the single point of contact between child support services and the Department of Revenue Enforcement representing the licensing boards. County child support services workers shall contact the Division of Child Support Services for assistance with questions or concerns through the automated child support system. The Division of Child Support Services shall resolve the questions or concerns with the Department of Revenue Enforcement and communicate the resolution to the county child support services worker through the automated child support system.
39 CR 23, December 10, 2016, effective 1/1/201740 CR 21, November 10, 2017, effective 12/1/201742 CR 11, June 10, 2019, effective 6/30/201943 CR 17, September 10, 2020, effective 9/30/202043 CR 21, November 10, 2020, effective 12/1/202044 CR 23, December 10, 2021, effective 1/1/202245 CR 01, January 10, 2022, effective 3/1/202246 CR 11, June 10, 2023, effective 7/1/2023