Teller County, Colorado Public Notice Of

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TELLER COUNTY, COLORADO PUBLIC NOTICE OF Delinquent Real Estate Taxes Real Property & Mining Claims & MANUFACTURED HOMES Special Supplement to the Pikes Peak Courier View October 7, 14, 21, 2020

R0006432 R0009262 R0014763 PUBLIC NOTICE OF DELINQUENT REAL ESTATE TAXES IS ARTSPORTS FULL CIRCLE LLC BETETA, HENRY A BROWN, EUGENE & ANNETTA Z GIVEN THAT I, MARK G. CZELUSTA, TELLER COUNTY TREAS- URER, WILL PURSUANT TO LAW, OFFER FOR SALE AT PUBLIC 61537 TALL TREE CT 10115 W 44TH AVE 423 NILE ST. AURORA, CO 80010-4729 AUTION, ON THE INTERNET AT BEND, OR 97702-3297 WHEAT RIDGE, CO 80033-2803 L58 TWIN ROCKS SUB WWW.ZEUSAUCTION.COM L54 RAINBOW VALLEY 6 AMENDED L67 CCME 7 16 AGATE RD BEGINNING AT 8:00AM (MST) ON NOVEMBER 6, 2020 AND 40 BEAVER POND DR 599 DANDY JIM DR 80813 Total Due: $148.63 CONTINUING THROUGH 4:00PM (MST) NOVEMBER 9, 2020. LIENS ON THE FOLLOWING REAL ESTATE SITUATED IN THE Total Due: $156.77 Total Due: $223.12 ************************************ SAID COUNTY OF TELLER, ON WHICH THE 2019 TAXES HAVE NOT BEEN PAID AS SHALL BE NECESSARY TO PAY THE TAXES ************************************ ************************************ R0003293 HEREIN, BELOW, SET DOWN, TOGETHER WITH INTEREST, ADVERTISING AND OTHER CHARGES AS PROVIDED BY LAW, R0006434 R0006570 BROWN, ROBERT J TO WIT: ARTSPORTS FULL CIRCLE LLC BETHUNE, JOANN 506 S NEVADA COLORADO SPRINGS, CO 80903 ******************************************************* 61537 TALL TREE CT PO BOX 541 CRIPPLE CREEK, CO 80813-0541 6-15-69 10949 POR DADDY DOLLAR LYNG N OF NOR- PLEASE SEE THE TELLER COUNTY WEBSITE BEND, OR 97702-3297 L191A CCME 23 THERLY LINE WWW.CO.TELLER.CO.US FOR RULES AND INFORMATION REGARDING THE CONDUCT OF THE SALE L56 RAINBOW VALLEY 6 AMENDED 1144 DERBY DR OF ADMIRAL DUNCAN LODE #10119 SR A public computer is available at the Treasurer’s office BEAVER POND DR Total Due: $166.69 10695 SH 67 ******************************************************** Total Due: $140.74 ************************************ Total Due: $240.49 ************************************ R0016989 ************************************ PLEASE BE AWARE, NOT ALL MINING CLAIMS ARE LISTED SEPARATELY. R0003380 BETTER VALUE HOMES LLC R0001842 To identify mining claims look for: BAAY, MATTHEW R 170 CLUB DR. WOODLAND PARK, CO 80863-8713 BUCHANAN, KAROL HOPKINS Legal descriptions containing MS = Mineral & surface rights 932 E COSTILLA ST L132 COLO MTN EST 1 1112 W 4TH ST. FLORENCE, CO 81226 MN = Mineral rights only SR = Surface rights only COLORADO SPRINGS, CO 80903-3771 311 HOMESTEAD LN L8-9 B6 LAWRENCE 17-16-69 11094 PANIC MS Total Due: $127.55 Total Due: $64.19 ********************************************************* Total Due: $38.10 ************************************ ************************************ ACCOUNTS MARKED WITH ############ ************************************ R0055898 R0055729 INCLUDE R0002839 BLEVINS, RYAN BUCHANAN, SANDHYA BADHE MULTIPLE YEARS TAX BALDWIN, WILLIAM FRANKLIN 66 BERNARD TERRACE 303 3RD ST UNIT 602 PO BOX 4343 CRIPPLE CREEK, CO 80813 CAMBRIDGE, MA 02142-1167 ********************************************************** SHREVEPORT, LA 71134-0343 6/7-15-69, 12-15-70 9236 MOUNT FOREST MN 5-15-69 11067 PT GEORGE C AS DESC AT 674373 SR ********************************************************** 8-15-69 10201 LITTLE OLLIE MS Total Due: $36.04 Total Due: $280.96 R0008047 Total Due: $87.53 ************************************ ************************************ ACHENBACH, ELDON A & KERRI S ************************************ R0055900 R0003261 490 APACHE TRL R0008707 BLEVINS, RYAN BUCHANAN, SANDHYA BADHE FLORISSANT, CO 80816-8732 BALZANO, CARL N 66 BERNARD TERRACE 303 3RD ST UNIT 602 L94 RANCH RESORTS OF COLO 1 565 FAIRVIEW DRIVE CRIPPLE CREEK, CO 80813 CAMBRIDGE, MA 02142-1167 Total Due: $421.76 CRIPPLE CREEK, CO 80813 31-14-69 14124 LOST GROUSE, BERNICE, 5-15-69 10897 BLACKSMITH SR ************************************ L55 CCME 22 DUSTY, WONDER, SENTINEL (UND 7/9 INT) MN Total Due: $498.41 R0021026 565 FAIRVIEW DR Total Due: $37.06 ************************************ ADAMS, CLAY A Total Due: $113.52 ************************************ R0015068 25081 COUNTY ROAD 74 ************************************ R0033207 BUCKEYE PROPERTIES LLC EATON, CO 80615-9504 R0051993 BLEVINS, RYAN 771 COLUMBINE VILLAGE DR APT D L8+9 B22 VICT BARNES, DAVID L 66 BERNARD TERRACE CRIPPLE CREEK, CO 80813 WOODLAND PARK, CO 80863-8363 113 S SECOND ST VICTOR 80860 PO BOX 40244 7-15-69 9011 PT BOND, LYING NW OF THE L148A B59 SHERWOOD FOREST EST 6 Total Due: $452.15 DENVER, CO 80204-0244 EMERALD, E OF THE MAY & IN 34 HERALD LN ************************************ TR A EVERGREEN HEIGHTS 6 CONFLICT WITH THE BIG MULE (1.01A) Total Due: $324.27 R0048892 Total Due: $693.87 MS + PT EMERALD, LYING IN CONFLICT WITH ************************************ ADAMS, THOMAS J & SHARON A ************************************ THE BIG MULE (1.64A) MS R0056879 1508 N CEDAR ST. COLORADO SPRINGS, CO 80903 R0056975 9511 SH 67 BUCKLEY, NANCY MARTHA ANNIE 19-14-70 PT SW4SE4 LYING N OF CNTY RD EXC PT DESC BARNES, SUSANNAH L Total Due: $269.30 153 CIRCLE DR. FLORISSANT, CO 80816-7089 AT BK 316 PG 269 AND EXC PT DESC AT BK 316 PG 489 40 ELKHORN DR ************************************ 12-14-71 S2SW4, PT SW4SE4 LYING S OF CNTY RD 12 EXC 9817 CR 11 WOODLAND PARK, CO 80863-8227 R0038673 PTS DESC AT 669422 AND 701651; 13-14-71 NE4NW4, PT Total Due: $43.95 L9R HOLIDAY HILLS BLEVINS, RYAN N2NE4 EXC PT DESC AT 669422 ************************************ Total Due: $998.83 C/O HIGH COUNTRY DREAMS OKLA LLC 3032 CR 12 R0048893 ************************************ 66 BERNARD TERRACE Total Due: $4,397.79 ADAMS, THOMAS J & SHARON A R0007090 CRIPPLE CREEK, CO 80813 ************************************ 1508 N CEDAR ST BARNES, THALES GORDON & LAURA JEAN 7-15-69 11607 PT LULA LYING NE OF THE R0054264 COLORADO SPRINGS, CO 80903 1575 WEST HIGHWAY 180 BELMONT, E OF THE BIG MULE & W OF THE OASIS MS BUCKNER, NATHANIAL & DEBBIE 19-14-70 PT SE4SW4 LYING N OF CNTY RD EXC PT DESC PALO PINTO, TX 76484 Total Due: $92.32 230 MEADOW RUE CT AT DR 2 CD 1450 AND EXC PT LYING IN CONFLICT WITH TR 140 BEAR TRAP RANCH (23-15-71 POR SEC) ************************************ WOODLAND PARK, CO 80863-9093 WINNEPEG MS 12534 1571 SIOUX RD R0003617 L28 PINE RIDGE AT MEADOW PARK 4 9817 CR 11 Total Due: $1,028.51 BOND, STEPHEN H 403 SILVERMOON HTS Total Due: $840.15 ************************************ 192 MILLER LN. FLORISSANT, CO 80816-8735 Total Due: $794.41 ************************************ R0009986 35-15-70 12029 APEX OF THE LITTLE OLLIE (UND 3/4 INT) ************************************ R0009402 BATES, DAVID WILLIAM SR R0006524 ADAY JR, THOMAS BURTON & ESTELLA 2502 DURLSTON CT Total Due: $35.70 BURGOS, VICTOR MANUEL 201 CHIMNEY ROCK DRIVE CEDAR PARK, TX 78613-1574 ************************************ 2811 MASON WAY WAXAHACHIE, TX 75167-4851 L45 RAINBOW VALLEY 9 R0056968 COLORADO SPRINGS, CO 80916-4368 L57 CCME 3 108 SODALITE RD BOND, STEPHEN H L197 CCME 23 309 DANDY JIM DR Total Due: $220.81 192 MILLER LN. FLORISSANT, CO 80816-8735 258 ASTER PL Total Due: $658.70 ************************************ 35-15-70 12029 APEX OF THE LITTLE OLLIE (UND 1/4 INT) Total Due: $111.08 ************************************ R0009863 SR ************************************ R0000473 BATISTA, RICARDO J & FAWN L Total Due: $35.34 R0024185 ALLEN, BLAKE & RENE 108 QUARTZ RD ************************************ BURGOYNE, JOSEPH G 108 CANON AVE FLORISSANT, CO 80816 R0056963 99 CHURCHILL DR. SANTA ROSA BEACH, FL 32459 MANITOU SPRINGS, CO 80829-1785 31-13-69 POR L4 LYING W OF HWY 67 BOND, STEPHEN H L3 CRYSTOLA PINES SUB L26 B15 CR CK FREM ADD 19951 S SH 67 192 MILLER LN. FLORISSANT, CO 80816-8735 91 CREEK SIDE DR 321 E BENNETT AVE CRIPPLE CREEK 80813 Total Due: $2,345.33 35-15-70 12649 PT HILLTOP LYING N OF ROSWELL MS Total Due: $1,534.13 Total Due: $904.79 ************************************ 11631 SR ************************************ ************************************ R0012117 Total Due: $35.34 R0017697 R0056212 BAYNE, CLIFFORD THOMAS ************************************ BURGOYNE, JOSEPH G AMERICAWEST HOUSING SOLUTIONS, COLO NONPROF- PO BOX 28 FLORISSANT, CO 80816 R0056966 99 CHURCHILL DR. IT CORP L61 INDIAN CREEK 14 BOND, STEPHEN H SANTA ROSA BEACH, FL 32459 PO BOX 9024 WOODLAND PARK, CO 80866-9024 3480 WILDHORN RD 192 MILLER LN. FLORISSANT, CO 80816-8735 L15A B6 FLOR AMENDED #1 TR A VALLEY VIEW SUBDIVISION Total Due: $706.57 35-15-70 11631 PT LITTLE OLLIE LYING N OF BLM SR 93 COSTELLO RD Total Due: $453.44 ************************************ Total Due: $36.38 Total Due: $112.76 ************************************ R0011403 ************************************ ************************************ R0002880 BEA KAY REAL ESTATE R0009354 R0004821 ANANDA SHANTI, PHYLLIS C/O PONDROSA TIMBER & RANCHING BORJA, ANNAMAE C & G CUSTOM HOMES LLC PO BOX 1688 CRIPPLE CREEK, CO 80813 BOX 13474 SCOTTSDALE, AZ 85267-3474 207 LUNA AVE. AGANA HEIGHTS, GU 96910 315 BEAVER CREEK CIR 10-15-70 10277 PT EDWIN ALVERT LYING S OF JOINT MS L24 B15 RANCH ESTATES REFILING L6 CCME 3 FLORISSANT, CO 80816-7037 10277 MS 16 WAKANDA TRL 93 GOLD KING DR L89 COLO MTN EST 1 2143 CR 1 CRIPPLE CREEK 80813 Total Due: $60.00 Total Due: $108.24 128 HOMESTEAD LN Total Due: $135.89 ************************************ ************************************ Total Due: $111.25 ************************************ R0021850 R0007881 ************************************ R0007607 BEBEE, BRENDA J TRUSTEE BOWERS, RICHARD A & DANIELLE R0000003 ANDREWS, JEREMY BOX 115 ST JOHNS, KS 67576 405 FOREST EDGE LN APT 2 CADY, VALERIE L 2337 N EL PASO ST L5-8 B2 LAKE ADD WOODLAND PARK, CO 80863-2422 PO BOX 294 COMO, CO 80432-0294 COLORADO SPRINGS, CO 80907-7018 609 N PINE ST WOODLAND PARK 80863 L48 DEER MOUNTAIN RANCH 5-15-69 10063 PT LITTLE CYLON LYING SE L18 CHATEAU WEST II Total Due: $1,080.62 87 S DEER MOUNTAIN RD OF SE ROW OF HWY 67 SR 46 CHAPARRAL TRL ************************************ Total Due: $297.41 10702 S SH 67 Total Due: $189.03 R0051693 ************************************ Total Due: $320.07 ************************************ BELTON, PHYLLIS A R0055762 ************************************ R0001175 PO BOX 423 CRIPPLE CREEK, CO 80813-0423 BOWKER. DANE KRISTON R0004149 ANDREWS, SAM & STANTON K & V 24-15-70 9398 PT ORIOLE FKA L2-9 B8, PT L15-19 B5 + PT 1115 PENN ST. NE NO 3 CADY, VALERIE L 12471 MEADOW BRIDGE WAY ADJ STREETS AND ALLEYS ORIOLE ADD NOW VACAT- WASHINGTON, DC 20002 PO BOX 294 COMO, CO 80432-0294 PARKER, CO 80134 ED AS DESC AT BK G PG 154 SR 24/25-15-70 10286 HESTER SR 5-15-69 14888 ABE LINCOLN #1, T F GIBBONS SR L26 B67 GILLETTE Total Due: $36.38 836 CR 89 10718 S SH 67 2404 CR 8 ************************************ Total Due: $35.70 Total Due: $398.26 Total Due: $60.00 R0051692 ************************************ ************************************ ************************************ BELTON, PHYLLIS A R0021663 R0055719 R0009951 PO BOX 423 CRIPPLE CREEK, CO 80813-0423 BROBERG, RONALD CALDERA RIM MINING CO LLC AQUINO, HECTOR & TAMARA S 24-15-70 8974 PT RED BIRD FKA L1-23 B2, L1-13 & L17-29 280 VAQUERO SENDA c/o GLORIA WATSON 1963 PINYON JAY DR B3 + PT ADJ STREETS AND ALLEYS RED BIRD ADD NOW WOODLAND PARK, CO 80863 P.O. BOX 773 DIVIDE, CO 80814 COLORADO SPRINGS, CO 80915-4735 VACATED AS DESC AT BK G PG 154 SR L2 LINDA VISTA SUB 7-15-69 9613 PT FORTUNE AS DESC L8 RAINBOW VALLEY 2 1000 S FOURTH ST CRIPPLE CREEK 80813 280 VAQUERO SENDA WOODLAND PARK 80863 AT B100 P272 (UND 9/10 INT) MS 195 SPORTSMANS LN Total Due: $900.40 Total Due: $1,889.61 Total Due: $98.15 Total Due: $117.78 ************************************ ************************************ ************************************ ************************************ R0002937 R0020575 R0018098 BEST, JAMES L BROHMAN, LARRY & MARILYN A ARMSTRONG TRUST, JOHN H 319 HARLAN STREET 905 N CARROLL ST. ARNOLD, NE 69120 28124 STATE HIGHWAY 67 LAKEWOOD, CO 80226 L19-20 B31 CR CK FREEMAN PL WOODLAND PARK, CO 80863-9711 15-15-69 10353 ANNA #2, 3 MS Total Due: $60.00 2-12-69 PT NW4SW4NE4, PT NE4SE4NW4 Total Due: $393.80 ************************************ Total Due: $2,054.42 ************************************ ************************************ Continued on following page

R0038007 R0008799 R0010243 R0001801 CALDERA RIM MINING COMPANY LLC CONNER, FRANK M & SHARON K DIERSCHKE, LARRY & DONNA FORNEY, GREGORY SCOTT c/o GLORIA WATSON 7361 E VILLANOVA PL 7465 FM 765 2878 S DELAWARE ST P.O. BOX 773 DIVIDE, CO 80814 DENVER, CO 80231 SAN ANGELO, TX 76905 ENGLEWOOD, CO 80110-1434 7-15-69 10126 PT FORESIGHT LYING S OF L7 CCME 11 L17 RAINBOW VALLEY 3 L21 & 22 B26 LAWRENCE TRACT G OF THE IDLEWOOD MS 932 LITTLE TOPSEY DR 667 HORSESHOE DR Total Due: $64.19 SH 76 Total Due: $127.72 Total Due: $150.11 ************************************ Total Due: $60.00 ************************************ ************************************ R0053537 ************************************ R0001379 R0055422 FOWLKES, KRISTOPHER S R0010625 COOK, RUTH I DILTS, HOWARD PO BOX 367 COLORADO SPRINGS, CO 80901 CAMARILLO TRUST C/O DAUM, MICKIE C/O DILTS FAMILY TRUST L6 LOOKOUT POINT RANCH AT SLATER CREEK UN- 327 E WILLAMETTE AVE 205 WEST ADA RM 14 SUTTON, NE 68979 527 VALENCIA DR. LOS ALTOS, CA 94022 PLATTED (35-14-71 PT S2SW4; 34-14-71 PT SE4SE4; 2-15- COLORADO SPRINGS, CO 80903 L15-16 B40 GOLDFIELD 7-15-69 10000 PT VIRGINUS EXC PT IN 71 PT N2NW4) TR 38 CUMMINS TRACTS (13-12-69) Total Due: $60.00 CONFLICT WITH CNTY RD 821 1050 CR 111 Total Due: $64.00 ************************************ AS DESC AT 626497 (UND 6/120 INT) MN Total Due: $2,773.63 ************************************ R0001446 Total Due: $35.34 ************************************ R0010622 COOK, RUTH I ************************************ R0021183 CAMARILLO TRUST C/O DAUM, MICKIE R0021110 FRENCH, BLAKE 327 E WILLAMETTE AVE. 25 WEST ADA RM 14 SUTTON, NE 68979 DOLLAR, MATTHEW ALLEN & ALLISON ANN PO BOX 720231 DALLAS, TX 75372-0231 COLORADO SPRINGS, CO 80903 L3 B33 GOLDFIELD 3179 KEATS AVE L32 B3 VICT 1ST ADD & POR TR 35 CUMMINS TRACTS (13-12-69) Total Due: $60.00 MANHATTAN, KS 66502 VACATED 8TH ST ADJOINING PROPERTY 15 OLLIE CT ************************************ L23-24 B27 VICTOR Total Due: $60.00 Total Due: $293.76 R0020067 216 S THIRD ST VICTOR 80860 ************************************ ************************************ CORNETT, LINDA KAY Total Due: $236.12 R0022302 R0010621 6006 PEERY KANSAS CITY, MO 64126 ************************************ FRIESEMA, JOHN & ANDREA CAMARILLO TRUST L22 B17 CR CK FRE PL ADD R0011059 2302 AFTON WAY 327 E WILLAMETTE AVE. Total Due: $77.27 DOLLMAN, GARY COLORADO SPRINGS, CO 80909-2004 COLORADO SPRINGS, CO 80903 ************************************ 1701 SHERMAN STREET L2 B1 CORNING SUB REP L11-12 B19 LAKE ADD TR 34 CUMMINS TRACTS (13-12-69) R0014451 COLORADO SPRINGS, CO 80909 725 LAKE AVE WOODLAND PARK 80863 Total Due: $275.32 COX, ROBERT WADE IMPS ONLY L9 CRYSTOLA SUMMER HOME GROUP Total Due: $1,472.67 ************************************ 423 RIDGE DR. DIVIDE, CO 80814 Total Due: $264.78 ************************************ R0010624 L9 B1 LAZY M EST ************************************ R0011190 CAMARILLO TRUST 423 RIDGE DR R0014979 FULLER, DANNY L 327 E WILLAMETTE AVE. Total Due: $1,630.23 DOUBLEDAY, DAVID E & KARI L 30250 TORRENCE ROAD COLORADO SPRINGS, CO 80903 ************************************ 4 CIRCLE DR. DIVIDE, CO 80814 YODER, CO 80864 TR 37 CUMMINS TRACTS (13-12-69) R0002067 L72 - 74 B5 SHERWOOD FOREST EST 1 L80 + 81 B18 RANCH ESTATES REFILING 15 OLLIE CT WOODLAND PARK 80863 CR CK MORTGAGE CORP 4 ASPEN CIR 252 OSOEOLA RD Total Due: $464.27 BOX 22355 DENVER, CO 80224 Total Due: $745.58 Total Due: $145.62 ************************************ L14 CR CK RANCHES OF COLO 1 ************************************ ************************************ R0010623 83 PENROSE CIR R0056899 R0021627 CAMARILLO TRUST Total Due: $158.87 DUDLEY, RICHARD G & KAREN S GALL TRUST FBO, JEFFREY MARK & LINLEY MARIE 327 E WILLAMETTE AVE. ************************************ 374 DEER RIDGE TRL UAD COLORADO SPRINGS, CO 80903 R0010131 FLORISSANT, CO 80816-9273 110 CHULITA SENDA TR 36 CUMMINS TRACTS (13-12-69) CROSSLAND, DANNY TREY L3A B8 ARABIAN ACRES 2 WOODLAND PARK, CO 80863-1065 Total Due: $287.83 1680 SHERMAN STREET 374 DEER RIDGE TRL L60 TIERRA DEL SOL 2 ************************************ DENVER, CO 80205 Total Due: $830.02 110 CHULITA SENDA WOODLAND PARK 80863 R0024601 L36 RAINBOW VALLEY 8 ************************************ Total Due: $1,757.56 CARABASI, AMEDEO 163 FLUORITE LN R0009776 ************************************* 799 VALLEY DR. FLORISSANT, CO 80816 Total Due: $98.91 DUNCAN, ELIZABETH L R0005529 L23 B1 WILDHORN 1 ************************************ 1841 CREST ST. HASLETT, MI 48840-8283 GALLEGOS, ANTHONY & ELVERA 799 VALLEY DR R0003850 L1 CCME 20 1912 S SHERIDAN AVE Total Due: $204.28 CULP, JEFFREY D 2270 ANGES DR COLORADO SPRINGS, CO 80905 ************************************ 1391 196TH Total Due: $74.96 L1270 COLO MTN EST 10A R0055267 SEWARD, NE 68434-8080 ************************************ 765 PINON LN CAREY, BILL 6-15-69 13807 SINCLAIR MS R0049958 Total Due: $137.18 350 REMWOOD CIR 9879 S SH 67 DUTY, ERIC ************************************ DIVIDE, CO 80814-7660 Total Due: $380.77 594 PINECREST RD R0042306 L18 + 20 B2 SPRING VALLEY 3 ************************************ WOODLAND PARK, CO 80863-8433 GALLEGOS, EUGENE OLIVER 350 REMWOOD CIR R0015049 L1 RANCHES AT SLATER CREEK UNPLATTED (27-14-71 4780 SE 133RD DR. PORTLAND, OR 97236-3959 Total Due: $958.55 CUNICO, RICHARD S & ROBYN ALLEN PT NW4NW4) 7-15-69 10113 PT FREE SILVER LYING N OF HWY 67 MS ************************************ 480 HIGH RD. DIVIDE, CO 80814 CR 111 Total Due: $67.62 R0012734 L43 B35 SHERWOOD FOREST EST 4 Total Due: $40.68 ************************************ CARPENTER, AMBER L & TIMOTHY D Total Due: $135.48 ************************************ R0009239 3142 PATHFINDER RD ************************************ R0056364 GALLIMORE, JOHN FLORISSANT, CO 80816-7109 R0015048 EBERHARDT, PAUL & BLANCA 403 COMANCHE CIRCLE L25 INDIAN CREEK 6 (INCL MN) CUNICO, RICHARD S & ROBYN ALLEN 632 MARIBETH LOOP FLORISSANT, CO 80816 3142 PATHFINDER RD 480 HIGH RD. DIVIDE, CO 80814 DEATSVILLE, AL 36022-3029 L46 CCME 6 Total Due: $200.88 L21 B35 SHERWOOD FOREST EST 4 26-15-70 10561 MOUNTAIN QUEEN EXC PT IN CON- 301 EL PASO CT ************************************ Total Due: $153.31 FLICT WITH Total Due: $110.68 R0001994 ************************************ GRAY EAGLE MS 10561 SR ************************************ CARRIER, LARRY WAYNE R0012318 Total Due: $37.76 R0009238 2787 HOOKER ST. DENVER, CO 80211-4051 CUNNINGHAM, NICOLE LEE ************************************ GALLIMORE, JOHN H & TAMMY M L3-7 B2 CRIPPLE CREEK HEIGHTS ADD LYING IN CONF PO BOX 113 R0054193 403 COMANCHE CIRCLE WITH LILLIE MS 7567 WOODLAND PARK, CO 80866-0113 ECORD, JULIA L FLORISSANT, CO 80816 Total Due: $231.92 L6 B2 VALLEY HI MTN EST 1 316 E HENRIETTA AVE L47 CCME 6 ************************************ 97 PEAK VIEW CIR WOODLAND PARK, CO 80863-3158 323 EL PASO CT R0009422 Total Due: $1,027.22 L13 B10 STEFFAS 1 Total Due: $121.24 CARTER, RONALD L ************************************ 316 E HENRIETTA AVE WOODLAND PARK 80863 ************************************ 2316 N WAHSATCH AVE #239 R0003053 Total Due: $935.27 R0005716 COLORADO SPRINGS, CO 80907 CURRAN, ANTHONY J & MICHELLE A ************************************ GARCIA, VICTOR E L45 CCME 2 REPLAT 11162 ONE MILE RD R0029848 3060 MIRAGE DR 492 ANDES RD DEXTER, MO 63841-8978 EDWARDS, MELISSA COLORADO SPRINGS, CO 80920 Total Due: $130.56 7/8-15-69 10522 CATHERINE F MS PO BOX 1395 CRIPPLE CREEK, CO 80813 L1453 COLO MTN EST 10 ************************************ Total Due: $232.60 7-15-69 10340 PT MABEL E LYING NW OF CO STATE 3465 N MOUNTAIN ESTATES RD R0033787 ************************************ HWY 67 MS Total Due: $124.20 CENTURY ESCROW CORP R0056004 Total Due: $92.32 ************************************ PO BOX 4234 WOODLAND PARK, CO 80866 CURRAN, ANTHONY J & MICHELLE A ************************************ R0005718 12-15-70 9587 PT BLUE RIDGE EXC PT DESC IN REC# 11162 ONE MILE RD R0012779 GARCIA, VICTOR E 478575; PT LADY WASHINGTON EXC PT DESC IN REC# DEXTER, MO 63841-8978 ELIAM, ETHAN & AURORA M 3060 MIRAGE DR 471520 & REC# 483037; PT HINDOO EXC PT DESC AS TR 7/8-15-69 8850 COMSTOCK, PT KEARNEY 79 BEAVER CREEK CIR COLORADO SPRINGS, CO 80920 H CENTURY HEIGHTS AND EXC PT DESC IN REC#'S LYING E OF HANNIBAL MS 7789 MS FLORISSANT, CO 80816-7075 L1451 COLO MTN EST 10 470675, 469904, 469906, 473948, 472367 AND 473254; PT Total Due: $560.50 L31 INDIAN CREEK 9 3499 N MOUNTAIN ESTATES RD CHICAGO LYING SW OF THE BEST FRIEND, E OF THE ************************************ 157 BEAVER CREEK CIR Total Due: $124.63 ATLANTIC, N OF THE EARLY BIRD; PT GEORGIA EXC R0011372 Total Due: $169.45 ************************************ PT DESC IN REC#'S 47588 & 47206 MS DANZING, PATRICIA A ************************************ R0005717 Total Due: $174.98 1936 HARBORTOWN DR R0009260 GARCIA, VICTOR E ************************************ FORT PIERCE, FL 34946-1446 EM AND KAY F SANFORD TRUST 3060 MIRAGE DR. R0056556 L4A B11 RANCH ESTATES REFILING 421 SOUTH VAUGHN WAY COLORADO SPRINGS, CO 80920 CHAPMAN LAND LLC 71 NEZ PERCE ST AURORA, CO 80012 L1452 COLO MTN EST 10 PO BOX 944 CRIPPLE CREEK, CO 80813-0944 Total Due: $90.98 L69 CCME 7 3477 N MOUNTAIN ESTATES RD 35-15-70 14045 PT OHIO LYING W OF CNTY RD 88, S OF ************************************ 125 GOLDEN CYCLE CIR Total Due: $114.09 CARBONATE QUEEN MS 11229, E OF EDITH T MS 14054, R0012482 Total Due: $128.53 ************************************ AND N OF BIRDIE B F MS 14054 SR DEBRINO, DARREN ************************************ R0008822 6195 CR 88 1109 SE 12TH ST R0009135 GARNER, THOMAS G & KATHLEEN L Total Due: $35.34 DEERFIELD BEACH, FL 33441-7002 EUBANKS, MELVIN C 1730 HAMMOCK OAKS CT ************************************ L51 FLORISSANT HEIGHTS 1 6844 CEDAR SHADOW DR MONUMENT, CO 80132 R0001930 ############## 304 BEAR MOUNTAIN RD DALLAS, TX 75236-2521 L26 CCME 11 CHASE, CHADWICK C Total Due: $358.59 L17 CCME 6 170 LITTLE TOPSEY DR 743 OCEAN BLVD. HAMPTON, NH 03842 ************************************ 106 GRANITE CT Total Due: $133.41 3-15-70 GOV LOT 111 R0000883 Total Due: $123.27 ************************************ Total Due: $50.77 DENRICK XV, LLC ************************************ R0019563 ************************************ 26 CROSSLAND RD R0010307 GERBER, LONNIE L R0047277 COLORADO SPRINGS, CO 80906-4302 FAIRES, DAVID LEE 1601 SUNDOWN DR CHRISTIAN, JONATHAN J L1 MATTHEWS SUB 2425 W UNITAH COLORADO SPRINGS, CO 80905 PO BOX 241 CRIPPLE CREEK, CO 80813 105 SUNDIAL DR WOODLAND PARK 80863 COLORADO SPRINGS, CO 80904 L16 B7 MONTROSE ADD TR A AKA OPEN SPACE FAIRWAY PINES 3 Total Due: $11,715.43 L53 RAINBOW VALLEY 5 Total Due: $60.00 Total Due: $185.54 ************************************ 637 VALLEY RD ************************************ ************************************ R0022495 Total Due: $192.53 R0020930 R0017627 DIBBLE, DAVID L & DONNA M ************************************ GERBER, LONNIE L CLARE, ANTOINETTE 10457 E FLOWER AVE R0007602 1601 SUNDOWN DR BOX 126 FLORISSANT, CO 80816 MESA, AZ 85208-7106 FARR, ROBERT A & PAMELA FAMILY TRUST COLORADO SPRINGS, CO 80905 L51 FLORISSANT ESTATES 1 L3-5 POR L6 B15 FOSTERS ADD BK 335 PG 411 7636 FORD DRIVE N W L29+30 B1 VICT GOL ADD 287 MESA DR 410 S FAIRVIEW ST WOODLAND PARK 80863 GIG HARBOR , WA 98335 Total Due: $60.00 Total Due: $60.00 Total Due: $1,848.08 L18 CHATEAU WEST 1 ************************************ ************************************ ************************************ 344 CHATEAU WEST DR R0001723 R0056005 R0002151 Total Due: $363.98 GERBER, LONNIE L CLARK, JAMIE DICAMILLO, STEVEN R ************************************ 1601 SUNDOWN DR 1710 N PORTER WICHITA, KS 67203 PO BOX 1026 R0002276 COLORADO SPRINGS, CO 80905 7-15-69 8850 PT KEARNEY LYING E OF HWY 67 CRIPPLE CREEK, CO 80813-1026 FAY, W O & LACEY PEARL W48 FT OF L40+41 B5 VICT CITY VIEW ADD AND W OF HANNIBAL MS 7789 MS L39 B23 GOLD VALLEY ADD C/O TANNER PEEK, PATRICIA Total Due: $60.00 Total Due: $537.18 Total Due: $60.00 BOX 91 EUREKA, NV 89316 ************************************ ************************************ ************************************ 25-15-70 8244 ROCKY MOUNTAIN MS R0021352 R0021156 Total Due: $207.74 CONLEY, VICKIE M DICKERSON, JEFF DAVIS ************************************ PO BOX 313 VICTOR, CO 80860-0313 4156 N MALLARD R0006800 L17 B41 VICTOR KINGSMAN, AZ 86409 FLORANCE III, MAURICE Total Due: $60.86 W2 L24 B30 VICTOR PO BOX 114 NUTRIOSO, AZ 85932-0114 ************************************ SIXTH ST VICTOR 80860 10-15-71 POR NE4 LOCATED BETWEEN TR 1 & TR Total Due: $60.00 51 IN BEAR TRAP RANCH SIOUX RD ************************************ Total Due: $64.40 ************************************

Continued on following page R0021371 R0007145 R0001896 R0014968 GERBER, LONNIE L GREEN, GEORGE B HANSON, STEPHEN M & KAREN E HIATT, HARVEY & SUSAN H 1601 SUNDOWN DR PO BOX 18655 55 HILLSIDE AVE 1083 ELFIN GLEN DR COLORADO SPRINGS, CO 80905 PANAMA CITY BEACH, FL 324178655 FALMOUTH, ME 041052552 DIVIDE, CO 80814 W100 FT L3032 B43 VICT 311570 11339 NIGHTMARE, FAIRVIEW, VIRGINIUS 13 L129 CCME 23 L61A B52 SHERWOOD FOREST EST 6 Total Due: $60.00 MS (UND 1/3 INTEREST) 1023 COPPER MOUNTAIN DR Total Due: $160.80 ************************************ Total Due: $37.84 Total Due: $77.92 *************************************** R0021154 ************************************ ************************************ R0014481 R0021371GERBER, LONNIE L R0007145R0007124 R0001896R0002574 R0014968HIBNER, DAVID H & CAROLYN D GERBER,1601 SUNDOWN LONNIE DR L GREEN, GEORGEM OSCAR B TRST HANSON,HARDY, DAVID STEPHEN & NETTIE M & KAREN E HIATT,1067 E US HARVEY HIGHWAY & SUSAN 24 H 1601COLORADO SUNDOWN SPRINGS, DR CO 80905 PO BOX 18655 553511 HILLSIDE MICHIGAN AVE AVE 1083WOODLAND ELFIN GLEN PARK, DR CO 808632120 COLORADOL22 B30 VICT SPRINGS, CO 80905 PANAMA CITY BEACH, FL 32417 8655 FALMOUTH,COLORADO SPRINGS,ME 04105 CO2552 80910 DIVIDE,61370 PT CO NW4NE4 80814 LYING W OF SIGNAL W100Total Due: FT L30 $60.3732 B43 VICT 3135157071 POR11339 NE4NE4 NIGHTMARE, ROAD FAIRVIEW, VIRGINIUS 13 L1291215 CCME70 9587 23 PT CHICAGO LYING SE OF LOUISVILLE L61ARANCH B52 RD SHERWOOD & POR OF NE4NW4FOREST EST(INCL 6 MN) Total************************************ Due: $60.00 MSTotal (UND Due: 1/3$35.40 INTEREST) 10239135; COPPER S&W OF MOUNTAIN HINDOO 9587 DR N OF BEST FRIEND 8962 Total4536 WDue: US $160.80 24 ************************************R0003668 Total************************************ Due: $37.84 TotalAKA Due:TRACT $77.92 E CENTURY HEIGHTS MS ***************************************Total Due: $2,619.95 R0021154GETZSCHMAN, RICHARD & JOANN M ************************************R0007126 ************************************Total Due: $80.66 R0014481************************************* GERBER,PO BOX 31545 LONNIE L R0007124GREEN, VIRGINIA A & TERRY M R0002574************************************ HIBNER,R0052033 DAVID H & CAROLYN D 1601OMAHA, SUNDOWN NE 68131 DR0545 GREEN,PO BOX M18655 OSCAR TRST HARDY,R0001552 DAVID & NETTIE 1067HICKS, E US J LAMAR HIGHWAY 24 COLORADO61569 12449 SPRINGS, GOLD LEAF CO 80905#2 SR POPANAMA BOX 18655 CITY BEACH, FL 324178655 3511HARRELL, MICHIGAN SHIRLEY AVE M WOODLAND322 PECAN ST. PARK, UVALDE, CO 80863 TX2120 78801 L22Total B30 Due: VICT $598.22 PANAMA261571 SE4 CITY SW4 BEACH, 341571 FL SE4 32417 NE4 341571 NE4 SE4 35 COLORADO6781 S AQUILINE SPRINGS, DR CO 80910 613157069 PT 13777 NW4NE4 PT WILLIAM LYING WM OFLYING SIGNAL S OF Total************************************ Due: $60.37 35151571 NW471 POR NW4 NE4NE4 3515 ROAD71 E2 NW4 351571 W2 NE4 3515 12TUCSON,1570 9587 AZ 85756PT CHICAGO8639 LYING SE OF LOUISVILLE RANCHMONTEZUMA RD & POR CHIEF OF MSNE4NW4 11953 (INCL MS MN) ************************************R0005060 Total71 N2 Due: SW4 $35.40 3515 71 SW4 NW4 351571 L1 9135;L30 B59 S&W GLDF OF HINDOO 9587 N OF BEST FRIEND 8962 4536Total WDue: US $296.73 24 R0003668GIBSON, DAVID A & KIMBERLY E ************************************Total Due: $135.44 AKATotal Due:TRACT $59.36 E CENTURY HEIGHTS MS Total************************************* Due: $2,619.95 GETZSCHMAN,901 EMPIRE RD RICHARD & JOANN M R0007126************************************ Total************************************ Due: $80.66 *************************************R0021175 POFLORISSANT, BOX 31545 CO 808168911 GREEN,R0014028 VIRGINIA A & TERRY M ************************************R0006823 R0052033HICKS, LAMAR & ALICE T OMAHA,L1815A COLO NE 68131 MTN0545 EST 11 POGRIFFIN, BOX 18655 FRANK J & JENNIFER K R0001552HARTZELL, DEANNA P HICKS,322 PECAN J LAMAR ST. UVALDE, TX 78801 690115 EMPIRE69 12449 RD GOLD LEAF #2 SR PANAMA11183 ALLENDALE CITY BEACH, DR FL 324178655 HARRELL,PO BOX 98 SHIRLEY LORISSANT, M CO 808160098 322L20 PECAN22 S12 1/2ST. FT L23 UVALDE, B31 VICT TX 78801 Total Due: $598.22$408.37 26PEYTON,1571 SE4 CO SW4 80831 3458001571 SE4 NE4 341571 NE4 SE4 35 6781L97 NAVAJO S AQUILINE MOUNTAIN DR MESA 1 622415 S69 SEVENTH 13777 PT ST WILLIAM VICTOR M 80860 LYING S OF ************************************ 15TRACT71 NW4 OF NW4LAND 35 DESIGNATED1571 E2 NW4 AS 35 1571 W2 NE4 3515 TUCSON,112 ARAPAHOE AZ 85756 DR 8639 MONTEZUMATotal Due: $442.08 CHIEF MS 11953 MS R0005060R0013467 "EXCEPTION"71 N2 SW4 35 B215 SPRING71 SW4 NW4VALLEY 3515 NO71 2 L1 L30Total B59 Due: GLDF $417.17 Total************************************* Due: $296.73 GIBSON,GIFFORD, DAVID SARAH A KATHRYN& KIMBERLY E Total86 LAKE Due: DR $135.44 E Total************************************ Due: $59.36 *************************************R0011199 9011055 EMPIRE N LOGAN RD ST APT 1604 ************************************Total Due: $1,290.08 ************************************R0056193 R0021175HILGER, CHRIS FLORISSANT,DENVER, CO 80203 CO 8081630488911 R0014028************************************ R0006823HATHORN, TANYA HICKS,2940 N COOLIDGELAMAR & ALICEAVE T L1815AL23 B1 GOLDEN COLO MTN BELL EST RANCH 11 GRIFFIN,R0018322 FRANK J & JENNIFER K HARTZELL,1067 E US HIGHWAY DEANNA 24 P APT 198 322WICHITA, PECAN KS ST. 67204 UVALDE,5021 TX 78801 901186 EMPIREWAYWARD RD WIND DR 11183GRUBB, ALLENDALE MARISSA & DR CASEY POWOODLAND BOX 98 PARK, LORISSANT, CO 80863 CO2120 80816 0098 L20L10722 B18 S12 RANCH 1/2 FT L23ESTATES B31 VICT REFILING Total Due: $408.37$1,593.41 PEYTON,140 HIGH COVIEW 80831 CIR5800 L971415 NAVAJO70 10393 MOUNTAIN PT WEST VIEW MESA NO 1 1 LYING SELY OF 22430 GITCHIGOOMEE S SEVENTH ST VICTOR TRL 80860 ************************************ TRACTWOODLAND OF LAND PARK, DESIGNATED CO 808639403 AS 112CNTY ARAPAHOE RD 1 SR DR Total Due: $442.08$77.16 R0013467R0041505 "EXCEPTION"L12 B2 SUNNYWOOD B2 SPRING MANOR VALLEY 4 NO 2 Total1267 CRDue: 1 $417.17 ************************************* GIFFORD,GILLIAM, TONYSARAH J &KATHRYN LORETTA I 86140 LAKE HIGH DR VIEW E CIR ************************************Total Due: $36.38 R0011199R0011198 1055970 URSULA N LOGAN STAURORA, APT 1604 CO 80011 Total Due: $1,290.08$890.89 R0056193************************************ HILGER, CHRIS DENVER,321469 12272 CO 80203 OWL3048 SR ************************************ HATHORN,R0008670 TANYA 2940 N COOLIDGE AVE L23677 CRB1 GOLDEN61 BELL RANCH R0018322R0000597 1067HEIN, E LARRYUS HIGHWAY K 24 APT 198 WICHITA, KS 672045021 186Total WAYWARD Due: $299.49 WIND DR GRUBB,GRUBER, MARISSA JOHN H & CASEY WOODLAND1310 FOREST PARK,RD CO 808632120 L107L108 B18 RANCH ESTATES REFILING Total************************************ Due: $1,593.41 140PO BOXHIGH 401 VIEW VICTOR,CIR CO 808600401 14COLORADO1570 10393 SPRINGS, PT WEST CO VIEW 80906 NO5523 1 LYING SELY OF 3044 GITCHIGOOMEE TRL ************************************R0008412 WOODLANDE25FT OF W75FT PARK, L1 CO2 B21 80863 VICTOR9403 CNTYL50 CCME RD 1 22 SR Total Due: $77.16$147.61 R0041505GILLIS, JON L12304 VICTORB2 SUNNYWOOD AVE VICTOR MANOR 80860 4 126795 FAIRVIEW CR 1 DR ************************************* GILLIAM,204 CREEKS TONY EDGE J & LORETTA I 140Total HIGH Due: VIEW$762.07 CIR Total Due: $36.38$132.60 R0011198R0011238 970CHAPEL URSULA HILL, NCAURORA, 275168963 CO 80011 Total************************************ Due: $890.89 ************************************ HILGER, CHRIS 32L6014 CCME69 12272 5 OWL SR ************************************R0036747 R0008670R0001961 2940PO BOX N COOLIDGE 233 WOODLAND AVE PARK, CO 80866 67733 STRONG CR 61 CT R0000597GRUNDEN, GEORGE LLOYD HEIN,HEITMAN, LARRY FRANK K & WILLIAM WICHITA,L125 + 126 KS+ 146 67204 1485021 B18 Total Due: $299.49$95.65 GRUBER,5341 COLE JOHN CIR H 13106851 FORESTN IRVING RD DENVER, CO 80221 L108RANCH B18 ESTATES RANCH ESTATES REFILING REFILING ************************************ POARVADA, BOX 401 CO 80002 VICTOR, CO 808600401 COLORADOL1315 B22 CR SPRINGS, CK PIKES CO PEAK 80906 ADD5523 44123 GITCHIGOOMEE GITCHIGOOMEE TRL TRL R0008412R0017791 E25FTL78 B19 OF CR W75FT CK FRE L1 2PL B21 ADD VICTOR L50Total CCME Due: $68.66 22 Total Due: $147.61$156.81 GILLIS,GLADIN, JON SCOTT D 304W EL VICTOR PASO AVEAVE VICTOR 80860 95************************************ FAIRVIEW DR ************************************* 20433 VISTA CREEKS LN EDGE Total Due: $762.07$133.19 TotalR0009085 Due: $132.60 R0011238R0015217 CHAPELWOODLAND HILL, PARK, NC 27516 CO 808638963 8714 ************************************ ************************************HELTON, BARRY HILGER,HINCKE TRUST,CHRIS CAROLINE L60L19 CCMEWESTWOOD 5 LAKES 2 R0036747R0020066 R0001961PO BOX 38538 PO10320 BOX DRAKE 233 HILLWOODLAND DR PARK, CO 80866 33 STRONGVISTA LN CT WOODLAND PARK 80863 GRUNDEN, GEORGE LLOYD HEITMAN,COLORADO FRANK SPRINGS, & WILLIAM CO 80937 L125HUNTERSVILLE, + 126 + 146 NC148 28078B18 5395 Total Due: $95.65$1,182.83 5341 COLE CIR 6851L9 CCME N IRVING 13 DENVER, CO 80221 RANCHL77 B33 ESTATESSHERWOOD REFILING FOREST EST 4 ************************************ ARVADA, CO 80002 L13221 AJAX15 B22 CT CR CK PIKES PEAK ADD 123455 GITCHIGOOMEEFRIAR TUCK DR TRL R0017791R0008663 L7L278 28B19 B17 CR FREEMAN CK FRE PL PL ADD Total Due: $68.66$60.35 Total Due: $156.81$109.00 GLADIN,GLASGOW, SCOTT ROBERT D & PEGGY W EL PASO AVE CRIPPLE CREEK 80813 ************************************ ************************************* 334789 VISTA TURQUOISE LN CIR Total Due: $133.19$131.37 R0009085R0009084 R0015217R0001807 WOODLANDCOLORADO SPRINGS, PARK, CO CO 80863 809178714 ************************************ HELTON, BARRY HINCKEHISLE, DANNY TRUST, D CAROLINE & CONSTANCE L19L1 CCME WESTWOOD 21 LAKES 2 R0020066R0008721 PO BOX 38538 103201399 BELCHER DRAKE HILL RD SDR LOT 329 332560 VISTA YORKTOWN LN WOODLAND RD PARK 80863 GRUNDEN,GUAGNANO, GEORGE JOHN GEORGE LLOYD COLORADO SPRINGS, CO 80937 HUNTERSVILLE,LARGO, FL 33771 NC5205 28078 5395 Total Due: $1,182.83$124.88 53412703 COLEN TEJON CIR ST L9L8 CCME 13 L77L59 B33 B10 SHERWOOD LAWRENCE FOREST EST 4 ************************************ ARVADA,COLORADO CO SPRINGS, 80002 CO 809073200 221243 AJAX CTCIR 455Total FRIAR Due: $60.00 TUCK DR R0008663R0016350 L27L62 CCME28 B17 17FREEMAN PL Total Due: $60.35$71.31 Total************************************* Due: $109.00 GLASGOW, ROBERT &J PEGGY W54 ELYUKA PASO WY AVE CRIPPLE CREEK 80813 ************************************ *************************************R0002578 4789 TURQUOISE CIR Total Due: $131.37$166.29 R0009084R0014196 R0001807HOFFINE, TY COLORADO SPRINGS, CO 80917 1201 ************************************ HELTON,HENDERSON, BARRY HAL M & ALAYNA M HISLE,3804 SE DANNY 8TH ST D & BENTONVILLE, CONSTANCE AR 72712 L1L119 CCME COLO 21 MTN EST 3 R0008721R0007609 PO13923 BOX FILLMORE 38538 ST 13991215 BELCHER70 9587 PT RD HINDOO S LOT 329 LY SE OF CROXTON 7878; NW 2560448 PINEWOOD YORKTOWN RD RD GUAGNANO,GUNDRUM, MICHAEL JOHN GEORGE T & BECKY S COLORADOTHORNTON, SPRINGS,CO 80602 CO8762 80937 LARGO,OF MCCOY FL 337719520; IN5205 CONF WITH GENEVA 9587 MS Total Due: $124.88$146.17 27033054 NW TEJONKIOWA ST ST L8L3 CCMEDIVIDE 13 RANCHES 1 L5Total9 B10Due: LAWRENCE $198.30 ************************************ COLORADO SPRINGS, CO 809078090432002119 243188 AJAXJOSHUA CIR RD Total************************************* Due: $60.00 R0016350R0016349 L62L65 CCMECHATEAU 17 WEST II Total Due: $71.31$1,023.59 *************************************R0009537 GLASGOW, ROBERT J 5411 YUKACHAPARRAL WY TRL ************************************ R0002578HOFFMAN, GREGORY J & LOUISE B 4789 TURQUOISE CIR Total Due: $166.29$193.49 R0014196R0015381 HOFFINE,4 WINDOVER TY ROAD COLORADO SPRINGS, CO 809171201 ************************************ HENDERSON, HAL MMARK & ALAYNA & ALAYNA M 3804GREENWOOD SE 8TH ST VILLAGE, BENTONVILLE, CO 80121 AR 72712 L119L118 COLO MTN EST 3 R0007609R0008417 13923 FILLMORE ST 12L3 15CCME70 9587 194 PT HINDOO LY SE OF CROXTON 7878; NW 448420 PINEWOOD RD GUNDRUM,HAAS, JON JAY MICHAEL T & BECKY S THORNTON, CO 80602 8762 OF1444 MCCOY ANGES 9520; DR IN CONF WITH GENEVA 9587 MS Total Due: $146.17$136.86 305422303 W 147TH KIOWA ST ST L3L76 DIVIDE + 79 B42 RANCHES SHERWOOD 1 FOREST EST 5 Total Due: $198.30$107.44 ************************************ COLORADOBASEHOR, KS SPRINGS, 66007 CO 809042119 188594 JOSHUAJOLLY ROGUE RD DR ************************************* R0016349R0031608 L65 CHATEAUCCME 5 WEST II Total Due: $1,023.59$67.02 R0009537R0004229 GLASGOW,GOLDEN CIRCLE ROBERT PROPERTIES J LLC 11417 CHAPARRAL STRONG CT TRL ************************************ HOFFMAN, GREGORYTERRI J & LOUISE B 47898492 TURQUOISECOUNTY HIGHWAY CIR XX Total Due: $193.49$60.00 R0015381R0015380 4C/O WINDOVER VIRGINIA ROAD WILDER COLORADOCADOTT, WI SPRINGS, 547274712 CO 809171201 ************************************ HENDERSON, HALMARK MARK & ALAYNA GREENWOOD2951 TALISMAN VILLAGE, DR. DALLAS, CO 80121 TX 75229 L118L15 B2 COLO MONTROSE MTN EST ADD 3 R0008417R0017172 13923 FILLMORE ST L311 15CCME69 15583194 PT E F LYING IN S2 420Total PINEWOOD Due: $112.54 RD HAAS,HABRIAL, JON NEIL JAY V THORNTON, CO 80602 1444AS DESC ANGES AT DR304932 SR Total************************************ Due: $136.86 223034385 S 147TH BALSAM ST ST #8201 L76L75 + 79 80 B42 B42 SHERWOOD SHERWOOD FORESTFOREST EST EST 5 5 Total Due: $107.44$35.70 ************************************R0006037 BASEHOR,DENVER, CO KS 80123 66007 594568 JOLLY ROGUE DR ************************************* R0031608GONZALEZ, RICHARD & ELENA L65L7 HIGHLAND CCME 5 LAKES 2 Total Due: $67.02$84.40 R0004229R0001132 GOLDEN361 BLACK CIRCLE MESA PROPERTIESCIR LLC 41779 LAKEWOOD STRONG CT CIR ************************************ HOFFMAN, TERRI L 8492FLORISSANT, COUNTY COHIGHWAY 808168784 XX Total Due: $60.00$1,525.38 R0015380R0013489 C/O VIRGINIA WILDER CADOTT,L52 B1 LA WI MONTANA 547274712 MESA 2 ************************************ HENDERSON, MARKSHERRIE B 2951 TALISMAN DR. DALLAS, DALLAS, TXTX 7522975229 3702 L15361 BLACKB2 MONTROSE MESA CIR ADD R0017172R0053898 13923267 ALPINE FILLMORE VIEW ST RD 11121569 155832544 PT PT DENVER E F LYING PL; IN 13093 S2 PT LITTLE TOM NO Total Due: $112.54$199.16 HABRIAL,HAKES JR, NEILBYRON V L THORNTON,DIVIDE, CO 80814 CO 80602 AS2 BOTH DESC LYING AT 304932 WITHIN SR AREA DESC AT 298859 SR ************************************ 4385PO BOX S BALSAM 73 VICTOR, ST #8 CO201 80860 0073 L75L73 +B2 80 GOLDEN B42 SHERWOOD BELL RANCH FOREST EST 5 Total Due: $35.70$37.76 R0006037R0011763 DENVER,L2 GOLCONDA CO 80123 HILLS 568267 JOLLYALPINE ROGUE VIEW RD DR ************************************* GONZALEZ,GOOD, QUENTIN RICHARD & ELENA L7801 HIGHLAND GOLCONDA LAKES CT 2 Total Due: $84.40$356.49 R0001132R0003042 361PO BOXBLACK 701 MESA CIR 79Total LAKEWOOD Due: $765.89 CIR ************************************ HOFFMAN, TERRI L FLORISSANT, CO 80816 8784 Total************************************ Due: $1,525.38 R0013489R0055111 C/O VIRGINIA WILDER L52RESERVE B1 LA TRMONTANA B INDIAN MESA CREEK 2 1 ************************************R0017829 HENDERSON,HENDRICKSON, SHERRIE ORIAN BP & AMANDA R 2951 TALISMAN DR. DALLAS, DALLAS, TX TX 75229 7522937023702 3613020 BLACK TRAIL MESACREEK CIR RD R0053898HALE, WILLIAM T JR 2675540 ALPINE COUNTY VIEW ROAD RD 5 12111569 254410505 PT MEMPHIS DENVER LODE PL; 13093 #1,2,3,4,5 PT LITTLE SR TOM NO Total Due: $199.16$106.01 HAKES417 HONEY JR, BYRON HILL LANE L DIVIDE, CO 80814 2Total BOTH Due: LYING $38.77 WITHIN AREA DESC AT 298859 SR ************************************ POWOODLAND BOX 73 VICTOR, PARK, CO CO 80863 80860 0073 L73TR 20 B2 SKYCREST GOLDEN BELL UNPLATTED RANCH Total************************************* Due: $37.76 R0011763R0010210 L2 GOLCONDAB6 WESTWOOD HILLS LAKES REPL B6 267Total ALPINE Due: $1,549.08 VIEW RD *************************************R0003762 GOOD,GOODFELLOW, QUENTIN RICHARD J 801417 GOLCONDAHONEY HILL CT LN Total************************************ Due: $356.49 R0003042HOFFMAN, TERRI L PO26 RAINBOW BOX 701 COURT. DIVIDE, CO 80814 Total Due: $765.89$1,370.26 ************************************R0003918 HOFFMAN,C/O VIRGINIA TERRI WILDER L FLORISSANT,L39 RAINBOW CO VALLEY 80816 3 ************************************ R0055111HENSARLING, W A JR C/O2951 VIRGINIA TALISMAN WILDER DR RESERVE26 RAINBOW TR BCT INDIAN CREEK 1 R0017829R0056415 HENDRICKSON,4326 E MAIN ST ORIAN P & AMANDA R 2951DALLAS, TALISMAN TX 75229 DR.3702 DALLAS, TX 752293702 3020Total TRAILDue: $845.20 CREEK RD HALE,HALSTEAD, WILLIAM JANICE T JR 5540UVALDE, COUNTY TX 78801 ROAD6413 5 111569 1050513324 MEMPHISWHITE CHIEF LODE LODE #1,2,3,4,5 SR SR Total************************************ Due: $106.01 417340 HONEYRANGELY HILL DR LANE DIVIDE,11670 14026 CO 80814 CROWN POINT MS Total Due: $38.77$35.70 ************************************R0049532 WOODLANDCOLORADO SPRINGS, PARK, CO CO 80863 80921 2654 TRTotal 20 Due: SKYCREST $267.58 UNPLATTED ************************************* R0010210GRAVES, JAMES LLOYD L2L11 B6 STONE WESTWOOD RIDGE VILLAGELAKES REPL 3 B6 Total************************************ Due: $1,549.08 R0003762R0001119 GOODFELLOW,PO BOX 458 LEADVILLE,RICHARD J CO 804610458 4171323 HONEY FIRESTONE HILL DRLN WOODLAND PARK ************************************R0014954 HOFFMAN, TERRI L 2614 RAINBOW1570 10343 COURT. PT GOLDEN DIVIDE, CIRCLE CO LYING 80814 N OF CITY Total Due: $1,370.26$971.74 R0003918HIATT, HARVEY C/O VIRGINIA WILDER L39LIMITS RAINBOW OF CRIPPLE VALLEY CREEK 3 AND S OF STONY POINT MS ************************************ HENSARLING,1083 ELFIN GLEN W ADR JR 2951 TALISMAN DRDR. DALLAS, TX 752293702 2610158 RAINBOW (1.907 AC CT SR, .489 AC MN) MS R0056415R0016508 4326DIVIDE, E MAIN CO 80814 ST DALLAS,141569 2500TX 75229 BEAVER3702 GULCH PLACER MS Total Due: $845.20$106.66 HALSTEAD,HAMER, DINA JANICE UVALDE,L69 B52 SHERWOOD TX 788016413 FOREST EST 6 11Total15 Due:69 13324 $37.40 WHITE CHIEF LODE SR ************************************ 34014731 RANGELY MAIN ST DR APT G103 1103316 70ELFIN 14026 GLEN CROWN DR DIVIDEPOINT 80814MS Total************************************* Due: $35.70 R0049532R0009911 COLORADOMILL CREEK, SPRINGS, WA 98012 CO2022 80921 2654 Total Due: $267.58$110.15 ************************************* GRAVES,GREATHOUSE, JAMES MARTHA LLOYD E L11L2 B3 STONE CRYSTAL RIDGE PEAK VILLAGE EST 1 3 ************************************************************************* R0001119 PO2310 BOX WILLOW 458 PASS LEADVILLE, DR CO 804610458 1323448 CRYSTAL FIRESTONE PEAK DR RDWOODLAND PARK R0014954R0014953 HOFFMAN, TERRI L 14KINGWOOD,1570 10343 TX PT 77339 GOLDEN3640 CIRCLE LYING N OF CITY Total Due: $971.74$65.86 HIATT, HARVEY C/O VIRGINIA WILDER LIMITSL31 RAINBOW OF CRIPPLE VALLEY CREEK 4 AND S OF STONY POINT MS ************************************ 1083 ELFIN GLEN DR 2951 TALISMAN DR. DALLAS, TX 752293702 10158489 GROSBEAK (1.907 AC SR,CIR .489 AC MN) MS R0016508R0008620 DIVIDE, CO 80814 14 1569 2500 BEAVER GULCH PLACER MS Total Due: $106.66$131.24 HAMER,HAMRICK, DINA TODD & MELODIE L69L68 B52 SHERWOOD FOREST EST 6NO 6 Total Due: $37.40 ************************************ 147313210 170TH MAIN AVE ST APT G103 10331049 ELFIN GLEN DRDR DIVIDEDIVIDE 8081480814 ************************************* R0009911R0007127 MILLEVERLY, CREEK, IA 51338 WA 980127509 2022 Total Due: $110.15 GREATHOUSE,GREEN TRUST, MARTHAM OSCAR E L2L66 B3 CCME CRYSTAL 22 PEAK EST 1 ************************************* 2310PO BOX WILLOW 2106 PASS CANON DR CITY, CO 812152106 4481078 CRYSTAL WELLINGTON PEAK DR RD R0014953R0014967 KINGWOOD,251571 NW4SW4; TX 77339 2615364071 SE4; 271571 W2SE4; 341571 Total Due: $65.86$162.64 HIATT, HARVEY & SUSAN L31W2SE4, RAINBOW SE4SE4, VALLEY NE4SW4, 4 W2NE4, SE4NW4; 351571 ************************************ 1083 ELFIN GLEN DR 489SE4SE4, GROSBEAK L2 OR SW4SE4, CIR NE4SE4, SW4SW4, L3 OR R0008620R0007720 DIVIDE, CO 80814 9540 TotalSE4SW4, Due: PT $131.24 E2NE4 HAMRICK,HANKINS, ATODD KAY & MELODIE L68L66A B52 B52 SHERWOOD SHERWOOD FOREST FOREST EST EST NO 6 6 ************************************Total Due: $199.99 32107852 170THSE 171 AVEVICTORIA LANE 10491083 ELFIN GLEN DR DIVIDE 80814 R0007127************************************ EVERLY,THE VILLAGES, IA 51338 FL7509 32162 Total Due: $110.15$719.69 GREEN TRUST, M OSCAR L66TR C CCME DOME 22 ROCK RANCH 1 ************************************* PO BOX 2106 CANON CITY, CO 812152106 1078Total WELLINGTONDue: $60.00 DR R0014967 25 1571 NW4SW4; 261571 SE4; 271571 W2SE4; 341571 Total************************************ Due: $162.64 HIATT, HARVEY & SUSAN W2SE4, SE4SE4, NE4SW4, W2NE4, SE4NW4; 351571 ************************************ 1083 ELFIN GLEN DR SE4SE4, L2 OR SW4SE4, NE4SE4, SW4SW4, L3 OR R0007720 DIVIDE, CO 808149540 Continued on following page SE4SW4, PT E2NE4 HANKINS, A KAY L66A B52 SHERWOOD FOREST EST 6 Total Due: $199.99 7852 SE 171 VICTORIA LANE 1083 ELFIN GLEN DR ************************************ THE VILLAGES, FL 32162 Total Due: $719.69 TR C DOME ROCK RANCH 1 ************************************* Total Due: $60.00 ************************************

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R0003430 R0005192 R0011156 R0013377 HOFFMAN, TERRI L JENKINS, VICTORIA KEYSER JR, GERALD REVOCABLE TRUST LAND, SHARON L C/O VIRGINIA WILDER PO BOX 574 CRIPPLE CREEK, CO 80813-0574 1198 W SWAN DR C/O KERN, MAURICE 2951 TALISMAN DR. DALLAS, TX 75229-3702 L1078 COLO MTN EST 9 CHANDLER, AZ 85286-7545 94 HORN CREEK TRAIL 14-15-69 11219 PT IRONSTONE MS 546 SPRING VALLEY LN L131 B18 RANCH ESTATES REFILING FLORISSANT, CO 80816 Total Due: $35.34 Total Due: $95.46 312 SQUILCHUK TRL L10 INDIAN CREEK 16 ************************************* ************************************* Total Due: $121.91 Total Due: $390.01 R0002459 R0018535 ************************************* ************************************* HOFFMAN, TERRI L JOHNSON, MICHAEL D & DOUGLAS R R0009335 R0021258 C/O VIRGINIA WILDER 843 BLOSSOM RD KING, DOMONICK B LANIGAN, ELMER D JR 2951 TALISMAN DR WOODLAND PARK, CO 80863-8124 8546 W 3180 S. MAGNA, UT 84044-1725 4027 SHANNON COUNTY DR DALLAS, TX 75229-3702 L714-16 TRANQUIL ACRES L92 CCME 3 ST LOUIS, MO 63125 11-15-69 9192 BUTCHER BOY MS 843 BLOSSOM RD 239 MOLLY KATHLEEN DR L17+18 B36 VICT AKA L17-18 B36 PROVIDENCE ADD Total Due: $35.70 Total Due: $138.64 Total Due: $98.91 Total Due: $87.06 ************************************* ************************************* ************************************* ************************************* R0054920 R0021277 R0009329 R0038547 HONG, MANSUK JOHNSTON, ROGER H KIO, JOHN & JENNIE LARSEN, MERRY JO LIVING TRUST DATED MARCH 5 2320 S DIAMOND BAR BLVD 10006 ROLLING RIDGE 1067 W 102ND AVE 2013 SUITE A COLORADO SPRINGS, CO 80925 DENVER, CO 80260-6233 PO BOX 743 WOODLAND PARK, CO 80866 DIAMOND BAR, CA 91765 L9 B1 VICT CITY VIEW OUT L86 CCME 3 L7-9 EXC S115 FT W2FT L9 B6 WP ORIGINAL L13 B3 RANCH ESTATES REFILING Total Due: $60.00 29 DEXTER CIR 200 W MIDLAND AVE WOODLAND PARK 80863 214 ARAPAHOE ST ************************************* Total Due: $100.93 Total Due: $5,431.22 Total Due: $120.60 R0021636 ************************************* ************************************* ************************************* JONES JR TRUST, HAROLD H R0015438 R0016680 R0001844 PO BOX 103 WASHINGTON, KS 66968-0103 KIRCHMIER, REBECCA A LEGARDA, GILBERT R HOPKINS, KENNETH L32 TIERRA DEL SOL 2 3844 BOND SPECIAL RD 31 WALLACE DR. FLORISSANT, CO 80816-9624 1112 WEST 4TH ST 907 CENTRE CAMINO WOODLAND PARK 80863 VAN BUREN, AR 72956 L43 WILSON LAKE EST FLORENCE, CO 81226 Total Due: $1,641.28 L84 B66 SHERWOOD FOREST EST 8 144 INGELS DR L12-26 B6 LAWRENCE ************************************* 282 SHAW LN Total Due: $54.80 Total Due: $165.04 R0000189 Total Due: $248.29 ************************************* ************************************* JONES JR TRUST, HAROLD H ************************************* R0009263 R0001843 PO BOX 103 R0015437 LEGGETT, SAMUEL W HOPKINS, KENNETH WASHINGTON, KS 66968-0103 KIRCHMIER, REBECCA A 1580 N FARWELL AVE APT 324 1112 WEST 4TH ST L3 B1 HIGHLAND GROVE IND PARK 3844 BOND SPECIAL RD MILWAUKEE, WI 53202-2386 FLORENCE, CO 81226 17835 CR 1 FLORISSANT 80816 VAN BUREN, AR 72956 L66 CCME 7 L10&11 B6 LAWRENCE Total Due: $2,617.41 L85 B66 SHERWOOD FOREST EST 8 657 DANDY JIM DR 80813 Total Due: $64.19 ************************************* 260 SHAW LN Total Due: $97.68 ************************************* R0018651 Total Due: $229.29 ************************************* R0001815 JONES, AMY & JONATHAN ************************************* R0004146 HOPKINS, MARSHALL STERLING 211 GENTIAN RD R0015004 LENELL, CARL H & KATHERINE L TRST 7576 ROAD 102 BAYARD, NE 69334 WOODLAND PARK, CO 80863-8147 KIRCHMIER, REBECCA A 7410 BROOKWOOD AVE L20-24 B12 LAWRENCE L1706 TRANQUIL ACRES 3 3844 BOND SPECIAL RD LAS VEGAS, NV 89131 Total Due: $64.89 234 GENTIAN RD VAN BUREN, AR 72956 26-15-70 14871 KELLY (UND 1/4 INT) MS ************************************* Total Due: $425.63 L126 + 127 B57 SHERWOOD FOREST EST 6 Total Due: $74.83 R0001806 ************************************* Total Due: $172.31 ************************************* HOPKINS, MARSHALL STERLING R0008791 ************************************* R0004323 7576 ROAD 102 BAYARD, NE 69334 JONES, ROBIN S R0015016 LENELL, CARL H & KATHERINE L TRST L1-4 B10 LAWRENCE 2319 HIGHWAY 98 W KIRCHMIER, REBECCA A 7410 BROOKWOOD AVE Total Due: $60.00 CARRABELLE, FL 32322-2038 3844 BOND SPECIAL RD LAS VEGAS, NV 89131 ************************************* L15 CCME 4 VAN BUREN, AR 72956 26-15-70 17150 KELLY NO 2 (UND 1/4 INT) MS R0021602 43 GRANITE LN L135 B57 SHERWOOD FOREST EST 6 Total Due: $73.11 HOPKINS, MELANIE Total Due: $146.00 1147 WILL SCARLET DR ************************************* C/O MELANIE MASON ************************************* Total Due: $110.15 R0011565 1024 VERMONT AVE R0008415 ************************************* LEONARDS LAND LLC CANON CITY, CO 81212-8915 JONES, ROBIN S R0015005 8492 COUNTY HIGHWAY XX TR A PARK FOREST 2319 HIGHWAY 98 W KIRCHMIER, REBECCA A CADOTT, WI 54727-4712 Total Due: $204.36 CARRABELLE, FL 32322-2038 3844 BOND SPECIAL RD L1 B5 RANCH ESTATES REFILING ************************************* L63 CCME 5 VAN BUREN, AR 72956 12 BANNOCK ST R0039809 129 STRONG CT L125 B57 SHERWOOD FOREST EST 6 Total Due: $87.04 HOPKINS, MELANIE Total Due: $104.19 1032 ELFIN GLEN DR ************************************* C/O MELANIE MASON ************************************* Total Due: $115.34 R0011302 1024 VERMONT AVE R0009098 ************************************* LEONARDS LAND LLC CANON CITY, CO 81212-8915 JUHASZ, DANIEL C R0006349 8492 COUNTY HIGHWAY XX 7-15-69 9070 PT STRAY HORSE LYING NW OF MAY 9070 1305 BOLDMERE CT KISH, BRIAN E CADOTT, WI 54727-4712 AND SE OF FLORA D 8730 MS MONUMENT, CO 80132-2231 2121 PIKES PEAK DIVIDE, CO 80814 L2 B11 RANCH ESTATES REFILING Total Due: $60.00 L12 CCME 4 L40 RAINBOW VALLEY 4 29 NEZ PERCE ST ************************************* 1365 GOLD KING DR 26 BLUE SPRUCE RD Total Due: $94.93 R0055545 Total Due: $160.20 Total Due: $136.25 ************************************* HOPKINS, MELANIE ************************************* ************************************* R0020545 1024 VERMONT AVE R0017001 R0036311 LEONARDS LAND LLC CANON CITY, CO 81212-8915 KARR, RICKY KISMET FINANCIAL, SERVICES, LLC 8492 COUNTY HIGHWAY XX 5-15-69 9758 PT CHAMPION NO 2 LYING IN CONFLICT 383 CANDLE LAKE DR. DIVIDE, CO 80814-8717 2750 S WADSWORTH BLVD STE D 105 CADOTT, WI 54727-4712 WITH SHOGO MS 9758 SR L15 HIGHLAND LAKES 6 LAKEWOOD , CO 80227 L7-8 B29 FREEMAN PL SH 67 Total Due: $1,323.19 17-13-70 PT NE4 Total Due: $73.24 Total Due: $60.00 ************************************* CR 421 ************************************* ************************************* R0010212 Total Due: $41.70 R0011179 R0045352 KARR, RICKY A & DANIELLE M ************************************* LEONARDS LAND LLC HOPKINS, MELANIE 78 RAINBOW CT. DIVIDE, CO 80814-8920 R0036309 8492 COUNTY HIGHWAY XX 1024 VERMONT AVE L37 RAINBOW VALLEY 3 KISMET FINANCIAL, SERVICES, LLC CADOTT, WI 54727-4712 CANON CITY, CO 81212-8915 Total Due: $1,214.97 2750 S WADSWORTH BLVD STE D 105 L84 B18 RANCH ESTATES REFILING 3-15-70 10491 PT GOLD CHIEF LYING IN CONFLICT ************************************* LAKEWOOD , CO 80227 281 OSOEOLA RD WITH SITTING BULL MS 10586 AKA TR A SR R0007253 16-13-70 PT NW4 Total Due: $60.00 Total Due: $60.00 KEHR, SHERI 3144 CR 421 ************************************* ************************************* 9200 COUNTY ROAD 252 Total Due: $172.69 R0003354 R0019337 RIFLE, CO 81650-9007 ************************************* LEONHARDT, ALICIA L HOUGHTON, EUGENE E L1 PANORAMAS UNLIMITED R0001778 2407 OLD OREGON TRL SW 2538 COUNTY RD. 782 1709 CR 12 KLEIN, JAMES BRUCE OLYMPIA, WA 98501-2849 WOODLAND PARK, CO 80863 Total Due: $918.08 5475 FLINTRIDGE DR 8-15-69 11041 MORNING STAR SR 29-11-69 POR S2S2SE4 DESC AS PARCEL A ON MAP REC ************************************* COLORADO SPRINGS, CO 80918-2334 9962 SH 67 12/12/91 IN PLAT BK L PG 29 R0015252 L28-32 BK LAWRENCE SUNNYSIDE TRACT Total Due: $499.44 2538 CR 782 KEIFER, KEVIN Total Due: $64.89 ************************************* Total Due: $1,580.75 C/O KEVS AUTO & TRUCK REPAIR ************************************* R0009205 ************************************* 855 WILL STUTLEY DR R0010068 LH1 HOLDINGS LLC R0000665 DIVIDE, CO 80814 KNAPP, HEIDI L & CLAYTON A 6140 S GUN CLUB RD K6-424 HOUTSMA, MARK A L154A B31 SHERWOOD FOREST EST 4 4206 SHOUP RD AURORA, CO 80016-5306 309 CANTRIL ST. CASTLE ROCK, CO 80104-2507 855 WILL STUTLEY DR COLORADO SPRINGS, CO 80908-3753 L52 CCME 3 L6 + L20 B8 WP ORIGINAL INCL ADJ W2 VAC ALLEY AS Total Due: $583.84 L14 B3 RAINBOW VALLEY 1 23 DANDY JIM DR DESC AT 251831 AND ADJ N2 VAC ALLEY AS DESC AT ************************************* 185 WILLOW RD Total Due: $122.04 274812 R0018658 Total Due: $124.50 ************************************* 111 N PARK ST WOODLAND PARK 80863 KENNEDY, STEPHEN A ************************************* R0002688 Total Due: $2,533.33 C/O GARRISON, LEE R0001726 LIBERTY TOWER EQUIP RENTAL, INC ************************************* 2401 EHRICH ST. COLORADO SPRINGS, CO 80904 KRAFT, RAMOND J PO BOX 973 BACLIFF, TX 77518 R0022002 L1728 TRANQUIL ACRES 3 877 BLUE GARDEN LN 4/5-15-69 9930 MANHATTAN TOGET WITH PT IN CONF HOUTSMA, MARK A 452 GENTIAN RD WILLOW SPRING, NC 27592-7582 WITH THE GREAT EASTERN & EXCEPT PT IN CONF 309 CANTRIL ST. CASTLE ROCK, CO 80104-2507 Total Due: $256.07 L6 B6 VICT CITY VIEW ADD WITH THE MEXICO MS 9930 SR L4-5 + L21-22 B8 WP ORIGINAL INCL ADJ W2 VAC ************************************* Total Due: $59.70 Total Due: $699.40 ALLEY AS DESC AT 251831 R0017267 ************************************* ************************************* 115 N PARK ST WOODLAND PARK 80863 KETTLEBOROUGH, WILLIAM G & DIA R0003996 R0002634 Total Due: $2,881.33 335 WALDON LAKE CIR KRAFT, RAYMOND J LIBERTY TOWER EQUIP RENTAL, INC ************************************* DIVIDE, CO 80814 877 BLUE GARDEN LN PO BOX 973 BACLIFF, TX 77518 R0010295 L84 HIGHLAND LAKES 5 WILLOW SPRING, NC 27592-7582 5-15-69 9758 PT NONPAREIL LYING S OF HWY 67 SR HOVIE, GEORGE H & HELEN F 335 WALDON LAKE CIR 2/11-16-70 14364 SIDE HILL MS Total Due: $495.67 C/O MORSE, ROBERT E OR MORSE Total Due: $259.46 Total Due: $262.79 ************************************* 10750 CHIMING BELL CIR ************************************* ************************************* R0045473 PEYTON, CO 80831-6803 R0017270 R0008962 LIBERTY TOWER EQUIP RENTAL, INC L41 RAINBOW VALLEY 5 KETTLEBOROUGH, WILLIAM G & DIA KUMMERFELDT, KEITH & COLLEEN PO BOX 973 BACLIFF, TX 77518 394 VALLEY RD 335 WALDON LAKE CIR 1530 E ISLAND VIEW RD 5-15-69 PT GOV L108 LYING S OF Total Due: $191.85 DIVIDE, CO 80814 GRAPEVIEW , WA 98548 HWY 67, W OF CHAMPION NO 2 MS 9758 ************************************* L87 HIGHLAND LAKES 5 L11 CCME 18 AND E OF CHAMPION NO 3 MS 9758 R0049094 327 WALDON LAKE CIR DIVIDE 80814 1428 VIVENDA RD Total Due: $101.92 IRVIN, FRED & GRACE L Total Due: $939.41 Total Due: $112.71 ************************************* 3888 S EVANSTON ST. AURORA, CO 80014 ************************************* ************************************* R0002687 6-15-69 11810 PT JUNOTTE LYING NW OF ROCKY R0017269 R0046632 LIBERTY TOWER EQUIPMENT RENTAL MOUNTAIN BEE LODE MS 10357 MS KETTLEBOROUGH, WM G & DIANE LAMB, AMBER BOX 973 BACLIFF, TX 77518 Total Due: $274.45 335 WALDEN LAKE CIR. DIVIDE, CO 80814 PO BOX 1156 CRIPPLE CREEK, CO 80813-1156 5-15-69 9930 GREAT EASTERN EXCEPT PT IN CONFL ************************************* L86 HIGHLAND LAKES 5 31-14-69 14989 CURTIS SR WITH THE MANHATTAN MS 9930 SR R0002511 2613 BLUE MESA DR 10767 SH 67 Total Due: $286.11 JAMES, RICHARD K Total Due: $405.32 Total Due: $567.01 ************************************* PO BOX 113 VICTOR, CO 80860-0113 ************************************* ************************************* R0042144 25-15-70 9345 SILVER WAVE MS R0011157 R0003545 LIBERTY TOWER EQUIPMENT RENTAL Total Due: $163.75 KEYSER JR, GERALD REVOCABLE TRUST LAMB, AMBER C M & DAVID G BOX 973 BACLIFF, TX 77518 ************************************* 1198 W SWAN DR PO BOX 1156 CRIPPLE CREEK, CO 80813 5-15-69 9758 PT CHAMPION NO 2 LYING W OF MAN- R0002394 CHANDLER, AZ 85286-7545 31-14-69 11659 GOOD HOPE SR HATTAN MS 9930 EXC PTS IN CONFLICT WITH NONPA- JAMES, RICHARD K L130 B18 RANCH ESTATES REFILING 10773 SH 67 REIL MS 9758, CHAMPION MS 9758, CHAMPION NO 3 MS PO BOX 113 VICTOR, CO 80860-0113 300 SQUILCHUK TRL Total Due: $577.99 9758, SHOGO MS 9758 SR 25-15-70 8947 BLACK JACK MS Total Due: $142.99 ************************************* SH 67 Total Due: $189.15 ************************************* R0002259 Total Due: $358.82 ************************************* LAND COMPANY DE AVILES ************************************* BOX 235 LARKSPUR, CO 80118-0235 29-14-69 7940 PIKES PEAK MS 2840 CR 61 Total Due: $616.74 ************************************* Continued on following page

R0006580 R0002706 R0013677 R0010066 LJ & F LLC MARSHALL, JEAN MEAD, JONATHAN R & KAREN A NEW DIMENSION ENTERPRISES LLC 903 ALLISON AVE. CANON CITY, CO 81212 3405 LETHBRIDGE ST 2555 LAKE VISTA DR C/O MITCHELL DUDLEY L1 CCME 23 PEARLAND, TX 775812422 BROOMFIELD, CO 80020 326 E ST VRAIN #1 280 CRYSTAL DR 51569 9968 PT MONAZITE SR L4 SPRING VALLEY COLORADO SPRINGS, CO 80903 Total Due: $77.39 Total Due: $57.98 79 RAINBOW TRL L12 B 3 RAINBOW VALLEY 1 ************************************* ************************************* Total Due: $993.09 241 WILLOW RD R0009139 R0014414 ************************************* Total Due: $127.19 LONG, KELLY J MARTIN, JACOB R0006334 ************************************* C/O BARBARA BEATTY 288 VALLEY VIEW DR MEDINA, JOHNNY A & CORA A R0011324 7126 S 194TH ST. GRETNA, NE 68028 DIVIDE, CO 808149127 PO BOX 336 ALCALDE , NM 87511 NGUEYN, TOAN V L65 CCME 7 L5 B2 GRAND VIEW EST L2040 COLO MTN EST 12 2724 S DECATUR ST APT D 699 DANDY JIM DR Total Due: $517.42 2394 SOUTHPARK RD DENVER, CO 802362600 Total Due: $206.88 ************************************* Total Due: $135.57 L3A B10 RANCH ESTATES REFILING ************************************* R0011191 ************************************* WAKANDA TRL R0005727 MARTINEZ, MARGARET R0013150 Total Due: $84.39 LONG, LUKAS K 305 AZTEC DR MEIRNICKI, JOHN A & CHERIE A ************************************* 975 ROLLING THUNDER DRIVE COLORADO SPRINGS, CO 809111649 5730 E ITHACA PL R0039700 OFALLON, MO 63368 L82 B18 RANCH ESTATES REFILING DENVER, CO 802371119 NICHOLSON, MARY L1442 COLO MTN EST 10 270 OSOEOLA RD L20 INDIAN CREEK 13 PO BOX 38880 3578 N MOUNTAIN ESTATES RD Total Due: $60.00 469 BLACKHAWK CREEK DR COLORADO SPRINGS, CO 809378880 Total Due: $120.58 ************************************* Total Due: $315.22 L2528 B15 LAWRENCE UND 1/16 INT ************************************* R0005018 ************************************* Total Due: $36.72 R0006436 MCBRIDE, BARBARA L R0003278 ************************************* LUCERO OREBAUGH, JULIA 21157 SADDLEBACK CIR MENTZER, TRAVIS R0039705 80 BEAVER POND RD PARKER, CO 80138 36943 ROYALTON RD NICHOLSON, MARY DIVIDE, CO 808147730 L1769 COLO MTN EST 11 GRAFTON, OH 440449173 PO BOX 38880 L58 RAINBOW VALLEY 6 AMENDED 35 ELKHORN CIR 281469 10938 VANDERBILT MS COLORADO SPRINGS, CO 809378880 200 BEAVER POND DR Total Due: $266.77 Total Due: $542.31 L3132 B15 LAWRENCE UND 1/16 INT Total Due: $117.21 ************************************* ************************************* Total Due: $36.04 ************************************* R0011644 R0017950 ************************************* R0007469 MCBRIDE, TERRY LEE & REBECCA MARIE MERYLE HEYEN INC A KANSAS CORP R0001948 LUCERO, RHETT 197 PARK VIEW DR PO BOX 607 ST JOHN, KS 67576 NIEMIEC, EDWARD C 1519 S 9TH ST. LAMAR, CO 81052 WOODLAND PARK, CO 80863 L7 8 B9 PAINT PONY RANCH CLUB 1 PO BOX 1202 L94 EAGLECREST 2 L13 B2 HOLIDAY HILLS 1601 NAVAJO TRL WOODLAND PARK 80863 CRIPPLE CREEK, CO 808131202 57 TERRACE LN 197 PARK VIEW DR Total Due: $1,177.67 L1 10 B11 PISGAH PARK Total Due: $264.12 Total Due: $944.20 ************************************* Total Due: $35.34 ************************************* ************************************* R0009122 ************************************* R0018782 R0056876 MESTAYER, LISA R0001946 LUCEY TRUST, J GREG MCCASLIN, THERYL D 5100 ALLENDALE # 103 HOUSTON, TX 77017 NIEMIEC, EDWARD C C/O LUCEY, JOHN GREGORY, TRUSTEE PO BOX 4073 WOODLAND PARK, CO 80866 L33 CCME 6 SR PO BOX 1202 1650 W PLACITA BARRANCA L66 FOREST GLEN SPORTS ASSOC 540 GOLDEN CYCLE CIR CRIPPLE CREEK, CO 808131202 TUCSON, AZ 857041036 65 RAINBOW RIDGE RD Total Due: $294.57 L1 5 + 10 32 B10 PISGAH PARK L7 ASPEN HILLS Total Due: $60.00 ************************************* Total Due: $35.34 274 PINECREST RD WOODLAND PARK 80863 ************************************* R0009385 ************************************* Total Due: $899.28 R0005151 MG PREMIER PROPERTIES LLC R0015318 ************************************* MCCONNELL, JOHN R & JANIS M PO BOX 543 HENDERSON, CO 806400543 NORIEGA, LINDA M R0011964 11042 FOREST CREEK DR L27 CCME 10 612 CRYSTAL PEAK DR LUND, JO DIANE COLORADO SPRINGS, CO 80908 567 IDLEWILD DR LAKE GEORGE, CO 808279025 59 ANTELOPE CREEK CIR L1623 COLO MTN EST 11 Total Due: $176.04 L21 + 22 B20 SHERWOOD FOREST EST 3 LAKE GEORGE, CO 808279001 42 RABBIT CIR ************************************* 26 MAID MARIAN DR L1 B1 INDIAN CREEK 4 Total Due: $276.48 R0014819 Total Due: $976.95 59 ANTELOPE CREEK CIR LAKE GEORGE 80827 ************************************* MICKE, JAMISON ************************************* Total Due: $921.90 R0056944 502 S 8TH ST R0013000 ************************************* MCDOWELL, JASON & CHELSEA COLORADO SPRINGS, CO 809051808 NORTHERN, PATRICIA A R0023620 4509 N STANLEY AVE L13 B64 SHERWOOD FOREST 8 966 RANGEVIEW RD. DIVIDE, CO 80814 LUXE INVESTMENTS, LLC WARR ACRES, OK 731224519 Total Due: $239.66 N2 L25 INDIAN CREEK 12 EXC PT DESC AT 301602 3107 W COLORADO AVE APT 280 61569 10736 METZ INCL PT IN CONF ************************************* 966 RANGEVIEW RD COLORADO SPRINGS, CO 809042088 WITH BOOMER MS 10736 SR R0004966 Total Due: $122.32 L6 B2 SUNNYWOOD MANOR 5 10765 S SH 67 MILLER, ARLENE M ************************************* 2882 SUNNYWOOD AVE WOODLAND PARK 80863 Total Due: $458.63 406 SINTON AVE R0056223 Total Due: $2,774.54 ************************************* COLORADO SPRINGS, CO 80906 OCK LLC 401K PLAN FBO POOL & WILDEMAN ************************************* R0010195 L818 COLO MTN EST 5 PMB 91934 R0006642 MCGAUGH, KRISTINA 394 S MOUNTAIN ESTATES RD 1624 MARKET ST STE 202 MAES, MARGARET R 2614 S ORION ST Total Due: $108.41 DENVER, CO 802021518 6408 E WILSHIRE DR . SCOTTSDALE, AZ 85257 LAKEWOOD, CO 802286478 ************************************* PT L1318 EXC N40FT B7 CR CK M NEUMANNS ADD L86 CCME 23 L30 RAINBOW VALLEY 3 R0010566 Total Due: $354.73 524 MONARCH DR 68 HORSESHOE DR MILLER, ROY FRANKLIN ************************************* Total Due: $124.08 Total Due: $131.24 29 VISTA LN. WOODLAND PARK, CO 808638714 R0015078 ************************************* ************************************* L50 WESTWOOD LAKES 2 OEDING, BILLIE E R0011186 R0011224 29 VISTA LN WOODLAND PARK 80863 364 DOUBLET LN MAHONE, WILLIAM P MCHUGH JACKSON, MAUREEN Total Due: $1,327.96 DIVIDE, CO 808149509 3920 DOLPHIN CT 3820 S FOX STREET ************************************* L45 B61 SHERWOOD FOREST EST 7 COLORADO SPRINGS, CO 80918 ENGLEWOOD, CO 80110 R0022863 364 DOUBLET LN L111 B18 RANCH ESTATES REFILING L69 B18 RANCH ESTATES REFILING MITCHELL, ERIC B Total Due: $950.50 90 GITCHIGOOMEE TRL 46 OSOEOLA RD 1151 PINE RIDGE ROAD ************************************* Total Due: $60.00 Total Due: $60.00 WOODLAND PARK, CO 80863 R0054729 ************************************* ************************************* L14 B1 FOREST EDGE PARK 4 OKEEFE, BRIAN M R0011184 R0014974 1151 PINE RIDGE RD WOODLAND PARK 80863 845 RESEARCH DR MAHONE, WILLIAM PATRICK MCINTIRE FAMILY TRUST, ROBERT E & PATRICIA Total Due: $2,216.88 WOODLAND PARK, CO 80863 3920 DOLPHIN CIR PO BOX 645 TYRONE, NM 88065 ************************************* L2 OKEEFE CERAMICS SUBDIVISION 1 COLORADO SPRINGS, CO 809185618 L62 + 63 B5 SHERWOOD FOREST EST 1 R0020443 Total Due: $2,810.41 L112 + 113 B18 RANCH ESTATES REFILING Total Due: $142.39 MONSON, ERIC R ************************************* 105 GITCHIGOOMEE TRL ************************************* 5868 WESTHEIMER RD # 109 R0054728 Total Due: $76.50 R0052452 HOUSTON, TX 77057 OKEEFE, BRIAN M ************************************* MCKELVEY, ANNIE SAILAN L1317 B8 CR CK M NEUMANS ADD 845 RESEARCH DR R0000149 6169 OTIS ST. ARVADA, CO 80003 Total Due: $106.14 WOODLAND PARK, CO 80863 MAJESTIC DIVIDE LLC 6/11569/70 13550 BETSY SR ************************************* L1 OKEEFE CERAMICS SUBDIVISION 1 4920 BACCUS AVE Total Due: $420.90 R0038734 845 RESEARCH DR WOODLAND PARK 80863 SARASOTA, FL 342334019 ************************************* MONTANEZ, JORGE RODRIGUEZ LIV TST Total Due: $12,586.40 171269 PT S2SW4 201269 PT NW4, PT N2NW4 R0002110 611 S PARK ST. WOODLAND PARK, CO 80863 ************************************* 4145 OMER RD DIVIDE 80814 MCLEOD, JOHN D L15 B26 FOSTERS ADD R0006433 Total Due: $1,679.73 639 DEVONSHIRE DR Total Due: $171.98 OREBAUGH, WILLIAM T ************************************* RICHARDSON, TX 750806116 ************************************* 80 BEAVER POND DR. DIVIDE, CO 80814 R0000151 L25 CR CK RANCHES OF COLO 2 R0048873 L55 RAINBOW VALLEY 6 AMENDED MAJESTIC DIVIDE LLC 264 REED CIR MOSHER, SCOTT L 80 BEAVER POND DR 4920 BACCUS AVE. SARASOTA, FL 34233 Total Due: $134.85 225 HIGHLAND ST. WOODLAND PARK, CO 808631503 Total Due: $1,003.83 181269 PT S2 ************************************* 81569 11004 PT SILVER STATE LYING S OF SMUGGLER ************************************* Total Due: $168.87 R0005407 MS 10115 AM SR R0001747 ************************************* MCMULLEN, MICHAEL DENNIS Total Due: $60.00 OSTER, RALPH R0000150 1457 S. MURETIC LANE ************************************* 826 SKYLINE DR. CHEYENNE, WY 82009 MAJESTIC DIVIDE LLC COTTONWOOD, AZ 86326 R0039435 L15 BE LAWRENCE SUNNYSIDE TRACT 4920 BACCUS AVE. SARASOTA, FL 34233 L1032 COLO MTN EST 8 MOTHER EARTH ENTERPRISES LTD LLC Total Due: $41.53 171269 SW4NW4SW4 181269 PT SE4 193 JUNCTION WY 11660 GREEN ACRES LN ************************************* 191269 PT NW4NE4 Total Due: $115.70 COLORADO SPRINGS, CO 809084123 R0004582 4145 OMER RD DIVIDE 80814 ************************************* 91669 PT E2SW4; PT W2SE4 AS DESC AT BK 406 PG 282; OSTER, RALPH Total Due: $7,130.95 R0002585 PT L7 ALL LYING E OF PHANTOM CANYON RD & S OF 826 SKYLINE DR. CHEYENNE, WY 82009 ************************************* MCNAMARA, RICHARD & KITTY EXISTING RD ROW L10 B25 GILLETT R0013760 7418 COLONIAL LN. FOUNTAIN, CO 80817 2631 CR 86 Total Due: $60.00 MAJESTIC DIVIDE LLC 121570 9587 PT HINDOO LYING E OF THE ATHENS Total Due: $633.22 ************************************* 4920 BACCUS AVE. SARASOTA, FL 34233 9587; IN CONFLICT WITH THE TENDERFOOT 9906; IN ************************************* R0020569 L10 B1 SPRING VALLEY 9 CONFLICT WITH THE MAMMIE CHAT 10814 MS R0038548 OSTER, RICHARD 4079 OMER RD Total Due: $190.75 MUELLER, MICHAEL H BOX 2805 CHEYENNE, WY 82003 Total Due: $537.22 ************************************* 203 SPRUCE GLEN RD. DIVIDE, CO 808148103 L5859 B12 1ST ADD W/POR VAC ************************************* R0019770 S115FT W2FT L9 ALL L1011 B6 WP ORIGINAL ALLEY B12 & POR VAC COLO AVE R0016147 MCNEAL, CHERRY L 204 W MIDLAND AVE WOODLAND PARK 80863 Total Due: $111.99 MANCHESTER LLC PO BOX 1470 CRIPPLE CREEK, CO 808131470 Total Due: $3,583.20 ************************************* 110 N SHERIDAN AVE L4 EXCEPT N 45 B40 CR CK HAYDEN PLACER ADD ************************************* R0012650 ############# COLORADO SPRINGS, CO 809095510 316 N 2ND ST CRIPPLE CREEK 80813 R0011303 OSTIC, DENNIS L & LISA M L32 B3 PALMER VILLAGE SUB Total Due: $45.98 MYLLYKOSKI, DENNIS E 726 INDIANA ST. JOPLIN, MO 64801 166 MANCHESTER DR ************************************* c/o KEN MYLLYKOSKI L6 INDIAN CREEK 7 Total Due: $822.38 R0011402 7457 CADLE AVE. MENTOR, OH 44060 603 TROUT CREEK DR ************************************* MCNEILL, TARYN & DALE L3 B11 RANCH ESTATES REFILING Total Due: $895.12 R0004724 221 POTLATCH TRL 43 NEZ PERCE ST ************************************* MARCENGILL, SAGE C WOODLAND PARK, CO 808637817 Total Due: $94.93 R0002690 162 GRANDVIEW CIR L23 B15 RANCH ESTATES REFILING ************************************* OVERLAND PARTNERS CRIPPLE CREEK LLC DIVIDE, CO 808149124 4 LILLOOET LN R0013877 12086 SUNSET CRATER DR L937 COLO MTN EST 7 Total Due: $71.88 NEHME, SALIM F PEYTON, CO 808317093 972 N MOUNTAIN ESTATES RD ************************************* 1034 S TEJON ST 51569 9930 MEXICO INCL PT IN Total Due: $101.54 R0014636 COLORADO SPRINGS, CO 80903 CONF ************************************* MCNULTY, DEANNA L & SHAWN L L19 B1 SHADOW LAKE W/CRYSTAL SR R0003524 16536 HILDEBRANDT RD 96 APACHE TRL Total Due: $236.03 MARSHALL, JEAN LEAVENWORTH, KS 660488465 Total Due: $225.26 ************************************* 3405 LETHBRIDGE ST L112 DRUID HILLS 2 ************************************* PEARLAND, TX 775812422 205 STONEHENGE DR R0012666 51569 11620 PT MATILDA F EXC PT LYNG SE OF Total Due: $412.12 NELSON, JONATHAN COOCOO #9880 DESC B657 P55 SR ************************************* 2776 PATHFINDER RD 9965 SH 67 R0013911 FLORISSANT, CO 808167006 Total Due: $297.77 MCVEY, MICHAEL D & PHYLLIS A N2 L6 INDIAN CREEK 6 ************************************* 505 N PINE ST. GUNNISON, CO 81230 3379 PATHFINDER RD L4 B1 SPRING VALLEY 7 Total Due: $445.87 82 SKY VIEW CIR ************************************* Total Due: $922.85 ************************************* Continued on following page

R0012663 R0055425 R0055023 R0056676 OWENS, JEFFREY COLLIER & HEATHER DAWN PERFORMANCE RESOURCES LLC PROVIDENCE MINING LLC RICE, DANIEL A & TANA M 25 RUXTON AVE APT 3 871 CORONADO CENTER DR STE 200 PO BOX 661 CRIPPLE CREEK, CO 80813 PO BOX 1096 CRIPPLE CREEK, CO 80813 MANITOU SPRINGS, CO 80829-1678 HENDERSON , NV 89052 7-15-69 10172 PT OCEAN KING, PT LITTLE KITTEN, PT 33-15-69 9077 PT CLARA W LYING S OF L5 INDIAN CREEK 6 L1096 COLO MTN EST 9 MN CHARLES NEELEY LYING S OF HWY 67 AND IN CON- CENTERLINE OF CNTY RD 861 MS 3447 PATHFINDER RD Total Due: $35.40 FLICT WITH APEX NO 3 MS 10043 MN Total Due: $35.34 Total Due: $883.48 ************************************* Total Due: $35.34 ************************************* ************************************* R0055424 ************************************* R0009198 R0012422 PERFORMANCE RESOURCES LLC R0055019 RICH REAL ESTATE GROUP LLC PAINTER, RUSSELL L 871 CORONADO CENTER DR STE 200 PROVIDENCE MINING LLC 3973 PRINCETON LAKES PASS SW 1761 PIKES PEAK DR. FLORISSANT, CO 80816 HENDERSON , NV 89052 PO BOX 661 CRIPPLE CREEK, CO 80813 ATLANTA, GA 30331-5597 L55 FLORISSANT HEIGHTS 2 L942 COLO MTN EST 8 MN 7-15-69 13502 COMFORT MN L7 CCME 4 Total Due: $717.63 Total Due: $35.40 Total Due: $35.34 1105 GOLD KING DR ************************************* ************************************* ************************************* Total Due: $159.40 R0020358 R0006415 R0056444 ************************************* PARKER, DON & VICKI PETERS, DAVID F PROVIDENCE MINING LLC R0018437 9186 SVL BOX 2037 RANDALL RD. PUEBLO, CO 81008 PO BOX 661 CRIPPLE CREEK, CO 80813 RIVERA, MICHAEL S VICTORVILLE, CA 92395-5135 L13 RAINBOW VALLEY 6 18-15-69 8068 PT ELDORADO LYING S OF MARY A MS 1301 BLOSSOM RD L39-40 B4 CR CK CAPITOL HILL SR 395 OIL CREEK DR 8675 AND WITHIN ELLA W MS 8675 EXC PT DESC AT WOODLAND PARK, CO 80863 E EL PASO AVE CRIPPLE CREEK 80813 Total Due: $148.27 698568 MS L1425 1/2 TRANQUIL ACRES 2 Total Due: $113.46 ************************************* Total Due: $60.00 1301 BLOSSOM RD ************************************* R0053732 ************************************* Total Due: $74.00 R0009610 PETRO MARK CORP R0052277 ************************************* PARKER, ILSE M C/O GEORGE SMITH PROVIDENCE MINING LLC R0004818 C/O FREDERICK PARKER 1383 IRONWOOD DEWEY, AZ 86327 PO BOX 661 CRIPPLE CREEK, CO 80813-0661 RIVERA, THOMAS L & JOYCE E 8001 W 10TH AVE, APT 10B 10-15-69 10630 EULA B MN 7-15-69 10000 PT VIRGINUS EXC PT IN CONFLICT WITH 1223 E BELLA VISTA DRIVE LAKEWOOD, CO 80214 Total Due: $35.70 CNTY RD 821 AS DESC AT 626497 (UND 80/120 INT) MN PUEBLO WEST, CO 81007 L34 CCME 9 ************************************* Total Due: $35.34 L143 COLO MTN EST 1 199 MARIPOSA DR R0008887 ************************************* 167 HOMESTEAD LN Total Due: $60.00 PETTINGER, GERALD J R0010048 Total Due: $107.20 ************************************* 45665 KITTY HAWK CR PUDAITE, JOHN L & MAWII ************************************* R0009772 PARKER, CO 80138 3050 ROCKBROOK LANE R0047633 PARKER, LESTER A & ELIZABETH R L58 CCME 10 COLORADO SPRINGS, CO 80904-1163 ROBERTS, ELBERTINE BURDICK 24500 EVERETT RD. PUEBLO, CO 81006-2022 86 E MARIPOSA CIR L17 B4 RAINBOW VALLEY 1 C/O CARICO, SIBYL L17 CCME 19-1 Total Due: $93.63 613 TIMBER RIDGE RD BOX 35 CRIPPLE CREEK, CO 80813 830 ANGES DR ************************************* Total Due: $43.03 8/17-15-69 9282 HOMESTAKE, GOLD QUEEN, Total Due: $126.11 R0049095 ************************************* LAST (UND 3/50 INT) MN ************************************* PHILLIPS, DAVID L & LINDA D R0010047 Total Due: $37.40 R0016224 4344 SORIA WAY LAS VEGAS, NV 89121-6529 PUDAITE, JOHN L & MAWII ************************************* PARTRIDGE, BRYAN A & MARION G 6-15-69 11810 PT JUNOTTE LYING SE OF ROCKY MOUN- 3050 ROCKBROOK LANE R0007772 10489 LONGLEAF DR. PARKER, CO 80134-2516 TAIN BEE LODE MS 10357 MS COLORADO SPRINGS, CO 80904-1163 ROLLINS, DONALD F & HELGA I L1101 COLO MTN EST 9 Total Due: $35.70 L16 B4 RAINBOW VALLEY 1 410 DE LA VISTA ST 14 RIDGE CIR ************************************* 597 TIMBER RIDGE RD COLORADO SPRINGS, CO 80911 Total Due: $96.18 R0010305 Total Due: $56.04 L4 B5 HIGH CHATEAU RANCHES ************************************* PIZARRO, RAMON LUIS ************************************* 91 HIGH CHATEAU CIR R0008843 7535 E HAMPDEN AVE STE 520 R0008924 Total Due: $298.62 PATRICK REVOCABLE TRUST, ALMA DENVER, CO 80231-4844 PYLANT, LOUIS R & MARGARET ************************************* 4589 REGALO BELLO ST L51 RAINBOW VALLEY 5 PO BOX 771787 EAGLE RIVER, AK 99577 R0053359 LAS VEGAS, NV 89135 634 VALLEY RD DIVIDE 80814 L77 CCME 17 ROSENBERRY, JOE L105 CCME 17 Total Due: $191.85 560 PRINCESS RD 710 BELLEVUE AVE 430 GREY EAGLE DR ************************************* Total Due: $107.84 GLADSTONE, OR 97027-2012 Total Due: $125.29 R0031587 ************************************* 31-14-69 9997 UNCLE BEN INCL PTS IN CONFLICT WITH ************************************* PLAGMAN, KENNETH D R0008925 LITTLE NELL & SILVER TIP MS 9997 MN R0008931 3146 SKYVIEW PUEBLO, CO 81008 PYLANT, LOUIS R & MARGARET I 10749 SH 67 PATRICK, ALMA L9 B2 MONTROSE ADD PO BOX 771787 EAGLE RIVER, AK 99577 Total Due: $36.00 7 CLOVER CIRCLE W Total Due: $85.30 L78 CCME 17 ************************************* COLORADO SPRINGS, CO 80906-5126 ************************************* 486 PRINCESS RD R0002884 L84 CCME 17 R0056971 Total Due: $109.47 ROUSSEAU JR, PETER L & TRACY L 218 PRINCESS RD POLLOCK, BENJAMIN H & DAWN L ************************************* 10520 LUCAS AVE Total Due: $107.03 100 FLORESTA DR. FLORISSANT, CO 80816-8868 R0008926 FRANKTOWN, CO 80116-8120 ************************************* PT L3 HIGHLAND MEADOWS 1 EXC PT DESC AT 717064 PYLANT, LOUIS R & MARGARET I 28/33-14-69 10282 FIFTY SIX, & BIG JOE JOE SR R0021234 100 FLORESTA DR PO BOX 771787 EAGLE RIVER, AK 99577 Total Due: $1,155.92 PEDRIE, RICHARD A Total Due: $795.50 L79 CCME 17 ************************************* PO BOX 995 BUENA VISTA, CO 81211-0995 ************************************* 412 PRINCESS RD R0020320 E50 FT L30-32 E 25 FT OF W 75 FT L30-32 B34 VICT R0056972 Total Due: $122.44 ROWE, ROBERT & LINDA 412 SPICER AVE VICTOR 80860 POLLOCK, BENJAMIN H & DAWN L ************************************* 2494 N LEBANON STREET Total Due: $696.22 100 FLORESTA DR. FLORISSANT, CO 80816-8868 R0008923 LEBANON, IN 46052 ************************************* PT L4 HIGHLAND MEADOWS 1 AS DESC AT 717065 PYLANT, LOUIS R & MARGARET I IMPS ONLY IRENE ST SO L30+31 B2 CR CK ARC HTS R0019496 Total Due: $39.07 PO BOX 771787 EAGLE RIVER, AK 99577 319 E IRENE AVE PEIFFER, ROBERT L ************************************* L76 CCME 17 Total Due: $41.59 1393 S WYANDOT ST R0004075 49 PRINCESS LN ************************************* DENVER, CO 80223-3322 POLZIN, LEONARD LLOYD & TEAL ALYSE Total Due: $101.75 R0020321 L9 B45 CR CK HAYDEN PL ADD 8492 COUNTY HIGHWAY XX ************************************* ROWE, ROBERT C & LINDA B Total Due: $77.27 CADOTT, WI 54727 R0008702 2494 N LEBANON STREET ************************************* 7-15-69 14640 LITTLE JOE SR QUIGLEY, PAULA & MICHAEL LEBANON, IN 46052 R0019495 Total Due: $153.71 65 BLAZING SADDLES COTOPAXI, CO 81223 L29-31 B2 CR CK ARC HTS PEIFFER, ROBERT L ************************************* L3 CCME 22 Total Due: $129.55 1393 S WYANDOT ST. DENVER, CO 80223-3322 R0015890 2462 ANGES DR ************************************* S1/2 OF L7 ALL L8 B45 CR CK HAYDEN PL ADD POPE III, WILSON D & MICHELE S Total Due: $129.76 R0020323 Total Due: $105.06 50 GERKA LN. FLORISSANT, CO 80816 ************************************* ROWE, ROBERT C & LINDA B ************************************* L13 B5 ARABIAN ACRES 2 R0009690 2494 N LEBANON STREET R0011178 66 GERKA LN QUINTANA, RAFAEL G & STEPHANIE LEBANON , IN 46052 PELLEGRIN, JAMES M Total Due: $243.22 644 1/2 29 1/2 ROAD L20+21 B2 CR CK ARC HTS ADD 106 MIDDLAND DR. HOUMA, LA 70360 ************************************* GRAND JUNCTION, CO 81504 Total Due: $60.00 L114 B18 RANCH ESTATES REFILING R0009889 L4 CCME 8 ************************************* 132 GITCHIGOOMEE TRL PRESTIGE PROPERTIES LTD 191 MIDDAY CIR R0004120 Total Due: $60.00 6543 W PRENTICE AVE Total Due: $114.33 ROY, CARL ************************************* LITTLETON, CO 80123 ************************************* 1437 9TH ST. PENROSE, CO 81240-9777 R0019655 L5 RAINBOW VALLEY 4 R0048233 4-16-69 14750 ORMANDE (UND 1/4 INT) MS PEREZ, CYNTHIA M 1113 TIMBER RIDGE RD RALFS BREAKROOM INC Total Due: $108.79 BOX 902 CRIPPLE CREEK, CO 80813 Total Due: $135.95 PO BOX 885 ************************************* L11-12 B1 GOLD FLATS + JO DANDY ************************************* CRIPPLE CREEK, CO 80813 R0004118 323 W GOLDEN AVE R0001697 L16-R-2 B14 CR CK FREMONT ADD ROY, CARL E Total Due: $60.00 PRICKETT, DARRELL W 411 E BENNETT AVE CRIPPLE CREEK 80813 1437 9TH ST PENROSE, CO 81240-9777 ************************************* PO BOX 1131 Total Due: $4,303.17 4-16-69 14750 ORMANDE MS UND 1/16 INTEREST R0055412 HEREFORD, AZ 85615-1131 ************************************* Total Due: $60.00 PERFORMANCE RESOURCES LLC L4A B115 CUNNINGHAM ADD R0010919 ************************************* 871 CORONADO CENTER DR STE 200 205 CEDAR ST VICTOR 80860 RAMSEY, ALAINA L R0004121 ROY, CARL E HENDERSON, NV 89052 Total Due: $311.15 11650 CRANSTON DR. PAYTON, CO 80831 1437 9TH ST. PENROSE, CO 81240-9777 L6 RAINBOW VALLEY 3 MN ************************************* L3 COLUMBINE ESTATES 4-16-69 14750 ORMANDE MS UND 1/16 INTEREST Total Due: $35.68 R0021270 222 COLUMBINE PL Total Due: $54.55 ************************************* PRICKETT, DARRELL W Total Due: $3,935.05 ************************************* R0055408 PO BOX 1131 HEREFORD, AZ 85615-1131 ************************************* R0001724 PERFORMANCE RESOURCES LLC L27-29 B37 VICT R0015272 ROY, NANCY J 871 CORONADO CENTER DR STE 200 S SECOND ST VICTOR 80860 REED, TERRENCE A & ANNA A C/O PAUL ROY HENDERSON , NV 89052 Total Due: $60.00 1802 MC ARTHUR PO BOX 476 VICTOR, CO 80860-0476 L33 CCME 6 MN ************************************* COLORADO SPRINGS, CO 80909 L7-16 27-34 B5 CITY VIEW ADD Total Due: $35.83 R0020851 L56 + 57 B40 SHERWOOD FOREST EST 5 328 GOFF ST VICTOR 80860 ************************************* PRICKETT, ROBERTA Total Due: $163.68 Total Due: $772.14 R0055407 7920 E HIGHWAY 92 ************************************* ************************************* PERFORMANCE RESOURCES LLC HEREFORD, AZ 85615-9586 R0055063 R0001850 871 CORONADO CENTER DR STE 200 IMPS ONLY L27 B9 VICT (JOLLY TAR CLAIM) REESE, CASSIE R RYAN, JOHN E & BARBARA A HENDERSON , NV 89052 Total Due: $39.03 2904 TENNESSEE ST NE BOX 579 WOODLAND PARK, CO 80866-0579 L1874 COLO MTN EST 12 MN ************************************* ALBUQUERQUE, NM 87110-3710 L17 B9 LAWRENCE Total Due: $35.40 R0020846 L43A DEER MOUNTAIN RANCH Total Due: $51.47 ************************************* PRICKETT, ROBERTA JEAN 300 S DEER MOUNTAIN RD ************************************* R0055406 7920 E HIGHWAY 92 Total Due: $551.53 R0002774 PERFORMANCE RESOURCES LLC HEREFORD, AZ 85615-9586 ************************************* RYAN, PATRICK A 871 CORONADO CENTER DR STE 200 E75 FT L6+7 B9 VICT R0017615 1345 QUEBEC ST. DENVER, CO 80220 HENDERSON , NV 89052 123 N DEWEY ST VICTOR 80860 REID, BRICE C & CORINNA S 6-15-69 10071 ALLEN THURMAN EXC PT IN CONF WITH TR A COUNTRY INN AT TAMARAC CENTER 1 MN Total Due: $230.59 351 MESA DR. CRYSTAL HILL SR Total Due: $35.83 ************************************* FLORISSANT, CO 80816-7091 Total Due: $232.60 ************************************* R0018703 L12 FLORISSANT ESTATES 1 ************************************* R0055432 PRINCE, CHRISTIAN 295 MESA DR R0003290 PERFORMANCE RESOURCES LLC 169 DAISY ST WOODLAND PARK, CO 80863-8161 Total Due: $180.85 RYAN, PATRICK A 871 CORONADO CENTER DR STE 200 L1901 TRANQUIL ACRES 3 ************************************* 1345 QUEBEC ST. DENVER, CO 80220 HENDERSON , NV 89052 169 DAISY ST R0011129 6-15-69 10949 POR BREEN EXTENSION LYNG N OF 2-15-70 PT W2 MN Total Due: $649.26 REIGER, BRUCE L & SUSAN F NORTHERLY LINE OF THE ADMIRAL DUNCAN MS Total Due: $35.40 ************************************* UNKNOWN #10119 INCL POR IN CONFLICT WITH THE LUCKY M MS ************************************* R0021367 L1 B17 RANCH ESTATES REFILING #10949 SR R0055431 PROAL, BETTY A 335 TILLICUM TRL Total Due: $24.65 PERFORMANCE RESOURCES LLC 244 CUNNINGHAM DR Total Due: $60.00 ************************************* 871 CORONADO CENTER DR STE 200 COLORADO SPRINGS, CO 80911-1112 ************************************* R0006581 HENDERSON , NV 89052 L1-31 B7 VICTOR NEW ADD R0019848 RYAN, PATRICK D 24-14-70 PT SW4 MN Total Due: $558.91 RICE, DANIEL A & TANA PO BOX 573 RYE, CO 81069-0573 Total Due: $35.34 ************************************* PO BOX 1096 CRIPPLE CREEK, CO 80813 L11 CCME 23 ************************************* R0012238 L21-24 B3 CR CK FRE PL ADD 197 SUNSET LN R0055426 PROCTOR, JOYCE 237 W CARR AVE CRIPPLE CREEK 80813 Total Due: $80.64 PERFORMANCE RESOURCES LLC BOX 122 FLORISSANT, CO 80816 Total Due: $549.94 ************************************* 871 CORONADO CENTER DR STE 200 L60 FLORISSANT HEIGHTS 1 ************************************* HENDERSON , NV 89052 42 BEAR MOUNTAIN LN L4 B6 RANCH ESTATES REFILING MN Total Due: $94.97 Total Due: $35.40 ************************************* ************************************* Continued on following page

R0040155 R0020710 R0019075 R0014509 RYAN, WILLIAM J & SUSETTE C SHIMEALL, WARREN G SPENCER, ROCK M TAYLOR, CODY A 2515 COUNTY ROAD 782 PO BOX 2277 GINZA BRANCH 11270 BLACK FOREST RD 2557 E PIKES PEAK AVE APT L104 WOODLAND PARK, CO 808639609 TOKYO 1008698 JAPAN COLORADO SPRINGS, CO 80908 COLORADO SPRINGS, CO 809096064 291169 PT S2SW4 AKA PARCEL D QUINLAN GULCH L2427 B2 VICT HRFD ADD 61268 N2 OF L10 L91 DRUID HILLS 2 ESTATES (UNPLATTED) Total Due: $164.61 796 SOURDOUGH RD 881 STONEHENGE DR 2511 CR 782 WOODLAND PARK 80863 ************************************* Total Due: $56.77 Total Due: $467.41 Total Due: $299.61 R0056257 ************************************* *************************************** ************************************* SHIRLEY, MARK R R0041868 R0003755 R0023120 255 S CHEROKEE ST APT 2130 STANLEY, LEE S TAYLOR, ROBERT L S3 INVESTMENTS LLC DENVER, CO 802231962 PO BOX 2363 JULIAN, CA 920362363 PO BOX 5288 WOODLAND PARK, CO 80866 800 RESEARCH DR STE 220 261570 10458 AUGUSTINE SR L1R LOST CANYON RANCH 1 61569 13255 MAUDE (UND 1/4 INT) MS WOODLAND PARK, CO 808639743 Total Due: $38.10 341 BIG ROCK PT Total Due: $99.19 L13 PARADISE ESTATES FLG NO 2 ************************************* Total Due: $1,183.17 *************************************** 540 MANOR CT WOODLAND PARK 80863 R0019614 ************************************* R0000685 Total Due: $8,403.89 SIDONIO, ANTHONY R0010703 TAYLOR, ROBERT L ************************************* PO BOX 1246 CRIPPLE CREEK, CO 808131246 STARK, ANNETTE J PO BOX 5306 WOODLAND PARK, CO 80866 R0039589 L1213 B13 HAYDEN PL 1030 WOODLAND AVE L1718 B6 WP ORIGINAL SAENZ, RICHARD & DEBRA 207 N FLORISSANT ST WOODLAND PARK, CO 80863 222 W MIDLAND AVE WOODLAND PARK 80863 524 SPRING VALLEY DR. FLORISSANT, CO 80816 Total Due: $240.32 L10 + 11 BB BORMANNS SUB Total Due: $3,622.23 251471 EXISTING RD EXTENDING E'RLY FROM THE ************************************* 1030 WOODLAND AVE WOODLAND PARK 80863 *************************************** S'RLY LINE OF TR B B5 HIGH CHATEAU RANCHES AS R0049953 Total Due: $380.00 R0008757 DESC AT REC 503090 (UND 1/2 INT) SILCOTT, FREDA M ************************************* TAYLOR, SUSAN Total Due: $41.08 23491 COUNTY ROAD 19.5 R0008854 116 BREWSTER LN. FLORENCE, CO 81226 ************************************* ROCKY FORD, CO 810679577 STEED, KEITH W L34 CCME 193 R0005505 271269 PT N2NE4NE4 AKA PARCEL B 590 W HIGHWAY 105 1117 YORKTOWN RD SALMI, JULIE ANNE 4802 CR 25 MONUMENT, CO 801329125 Total Due: $169.95 910 FONTMORE RD APT 8 Total Due: $1,026.60 L116 CCME 17 *************************************** COLORADO SPRINGS, CO 809046647 ************************************* 131 GREY EAGLE WY R0005690 L1558 COLO MTN EST 10 R0054463 Total Due: $91.60 THE TERRAIN PROJECT LLC 69 UTE CIR SINGLE FAMILY LLC ************************************* 13918 E MISSISSIPPI AVE Total Due: $129.48 1241 71ST AVE. GREELEY, CO 806349600 R0001416 AURORA, CO 800123603 ************************************* 151670 3453 MIDDLE CREEK PL (UND 1/2 INT MN) MS STEWART GOLD MINES INC L1382 COLO MTN EST 10A R0005507 Total Due: $60.00 4210 ACHILLES DR. SALT LAKE CITY, UT 84124 171 VIEWCREST WY SALMI, JULIE ANNE ************************************* L110 B11 GOLDFIELD Total Due: $368.03 910 FONTMORE RD APT 8 R0054462 Total Due: $89.58 *************************************** COLORADO SPRINGS, CO 809046647 SINGLE FAMILY LLC ************************************* R0002155 L1556 COLO MTN EST 10 1241 71ST AVE GREELEY, CO 806349600 R0001797 THOMPSON, LARRY D 66 UTE CIR 151670 10873 SUNOL PL MS STEWART, BENJAMIN D 1/2 INT 1 SWEET PEA COURT PUEBLO, CO 81001 Total Due: $126.24 Total Due: $39.11 1227 SPRING GLADE RD L38 B24 GOLD VALLEY ADD ************************************* ************************************* FAIRBANKS, AK 99709 Total Due: $68.66 R0005506 R0004158 L19 B26 LAWRENCE *************************************** SALMI, JULIE ANNE SINGLE FAMILY LLC Total Due: $50.77 R0013307 910 FONTMORE RD APT 8 1241 71ST AVE. GREELEY, CO 806349600 ************************************* THOMPSON, THURMAN N & MARISA G COLORADO SPRINGS, CO 809046647 151670 14933 FORSAKEN SR R0001845 UNIT 31401 BOX 8086 L1557 COLO MTN EST 10 Total Due: $37.06 STEWART, BENJAMIN D 1/2 INT APO, AE 096301401 71 UTE CIR ************************************* 1227 SPRING GLADE RD L86 INDIAN CREEK 15 Total Due: $113.29 R0004376 FAIRBANKS, AK 99709 1451 ARAPAHOE CREEK TRL ************************************* SINGLE FAMILY LLC L12 B7 LAWRENCE Total Due: $800.27 R0012489 1241 71ST AVE. GREELEY, CO 806349600 Total Due: $64.19 *************************************** SAUNDERS, DEBORAH LYNNE 101670 L23, 24, 25, 26, NW4SW4SW4, E2SW4SW4; 1316 ************************************* R0013380 1225 E RIO GRANDE ST 70 L14, S2SW4; 141670 NE4SW4, NW4, NW4NE4, SE4; 15 R0001810 THOMPSON, THURMAN N & MARISA G COLORADO SPRINGS, CO 80910 1670 L2, 3, 6, 7, 8, 9, 10, 11, 12, SW4NW4SE4, E2NE4NW4, STEWART, BENJAMIN D 1/2 INT UNIT 31401 BOX 8086 L48 FLORISSANT HEIGHTS 1 SW4NW4NW4, W2SW4NW4, NE4NW4NW4, E2SE4NW4, 1227 SPRING GLADE RD APO, AE 096301401 1223 PIKES PEAK DR S2SW4, S2SE4, E2NW4SE4, FAIRBANKS, AK 99709 L85 INDIAN CREEK 15 Total Due: $516.87 NE4SE4 (ALL SR ONLY) CR 88 L1517 B11 LAWRENCE 1369 ARAPAHOE CREEK TRL ************************************* Total Due: $167.43 Total Due: $60.00 Total Due: $738.01 R0002917 ************************************* ************************************* *************************************** SCHENDZIELOS CHILDREN MILLENIUM TRUST R0001092 R0051843 R0000329 C/O DANIEL SCHENDZIELOS SINGLE FAMILY LLC STIMITS, BARRY W & KATHY C THR33 THR33 DEVELOPMENT LLC 8547 E ARAPAHOE RD STE J534 1241 71ST AVE. GREELEY, CO 806349600 561 MILLS RANCH RD 6045 W ALAMEDA AVE STE 203 GREENWOOD VILLAGE, CO 80112 151670 943 SUNNYSIDE PL MS WOODLAND PARK, CO 80863 LAKEWOOD, CO 802263576 5/6/7/81569 10332 PT JAY GOULD LYING W OF HWY 67 Total Due: $47.00 L1 BARKAT SUBDIVISION L2125 B6 CR CK FRE PL ADD SR ************************************* 561 MILLS RANCH RD WOODLAND PARK 80863 239 W BENNETT AVE CRIPPLE CREEK 80813 9833 SH 67 R0004236 Total Due: $2,491.14 Total Due: $1,562.54 Total Due: $97.13 SINGLE FAMILY LLC ************************************* *************************************** ************************************* 1241 71ST AVE. GREELEY, CO 806349600 R0020549 R0010248 R0056083 101670 15632 COPPER KING (UND 1/4 INT MN) MS STIRES, EUGENE P THREE EAGLES PROPERTIES LLC SCHOENBERGER, LEROY A & PAULA R Total Due: $37.06 870 E 1ST ST. LOVELAND, CO 805375824 735 S BEAR PAW LN 6595 E 78TH AVE ************************************* L45 B29 CR CK FRE PL ADD COLORADO SPRINGS, CO 809063220 COMMERCE CITY, CO 800221101 R0039704 Total Due: $63.02 L22 RAINBOW VALLEY 4 31570 9016 NORTH WESTERN MN SLOTHOWER, L C JR ************************************* 1719 PIKES PEAK DR Total Due: $36.04 C/O SLOTHOWER, JOHN E R0020613 Total Due: $188.48 ************************************* 867 OXFORD LANE STOCKBRIDGE PROPERTIES LLC *************************************** R0056085 COLORADO SPRINGS, CO 80906 1698 CENTRAL AVE. ALBANY, NY 12205 R0020963 SCHOENBERGER, LEROY A & PAULA R L3132 B15 LAWRENCE UND 2/16 INT L9+10 B33 CR CK FREEMAN PL ADD TITUS, JOHN L 6595 E 78TH AVE Total Due: $37.06 Total Due: $63.02 816 S 114TH ST. OMAHA, NE 68154 COMMERCE CITY, CO 800221101 ************************************* ************************************* W25 FT OF E50 FT L14 B18 VICT 31570 12673 JULIA E MN R0007034 R0008413 Total Due: $40.05 Total Due: $35.34 SMEDES, RANDALL WADE STOCKBRIDGE PROPERTIES LLC *************************************** ************************************* 718 CARSON ST. BRUSH, CO 807232057 1698 CENTRAL AVE. ALBANY, NY 12205 R0013857 R0005557 TR 72 BEAR TRAP RANCH (14/151571 POR SEC) L61 CCME 5 TOLER, HAROLD L & FLORENCE M SCHOMP, CYNTHIA 203 PINE RD 49 STRONG CT C/O CHARLES R & DORIS K CROSE 3280 S ACADEMY BLVD LOT 71 Total Due: $780.47 Total Due: $100.52 3971 WATSONIA GLEN DR COLORADO SPRINGS, CO 809163224 ************************************* ************************************* EL DORADO HILLS, CA 95762 L1241 COLO MTN EST 10 R0001888 R0046515 L47 B1 SHADOW LAKE 453 PINON LN SMIDT, DALE E & TAMMY L STOCKBRIDGE PROPERTIES LLC 105 PAWNEE CIR Total Due: $246.53 211 E BOWMAN WOODLAND PARK, CO 80863 1698 CENTRAL AVE. ALBANY, NY 12205 Total Due: $257.51 ************************************* L162 CCME 23 L712 B27 GILLETT *************************************** R0005556 1551 MONARCH DR Total Due: $69.34 R0055319 SCHOMP, CYNTHIA LYNN Total Due: $84.77 ************************************* TOLHURST LIVING TRUST, LINDA 3280 S ACADEMY BLVD LOT 71 ************************************* R0009640 120 WILL SCARLET DR COLORADO SPRINGS, CO 809163224 R0021211 STOCKBRIDGE PROPERTIES LLC DIVIDE, CO 80814 L1242 COLO MTN EST 10 SMITH, AMANDA M GEDDES 1698 CENTRAL AVE. ALBANY, NY 12205 L36A B63 SHERWOOD FOREST EST 8 475 PINON LN 1529 SE MALDEN ST L22 CCME 16 120 WILL SCARLET DR Total Due: $200.35 PORTLAND, OR 972026051 229 TUSCANORA DR Total Due: $1,015.52 ************************************* L29 + W 25 FT OF L3032 B33 VICT Total Due: $192.68 *************************************** R0054397 Total Due: $81.02 ************************************* R0022777 SCHOOL HOUSE HILL LLC ************************************* R0010152 TOLZMAN, STEPHEN MICHAEL & JERRY ALLEN C/O CHERYL HELBURG R0021215 STOCKLEY JR, WILLIAM L & KIMBERLY S 510 N PARK DR. PO BOX 308 MESILLA, NM 88046 SMITH, AMANDA M GEDDES 15080 E JARVIS PL WOODLAND PARK, CO 808631405 1/21669 14694 DEWEY, BERTIE NO 2, BERTIE NO 3 1529 SE MALDEN ST AURORA, CO 800144032 L20 B7 FULLVIEW ADD MN PORTLAND, OR 972026051 L13 RAINBOW VALLEY 8 510 N PARK DR WOODLAND PARK 80863 Total Due: $38.10 L26 & 27 B33 VICTOR ORIGINAL 551 CALCITE DR Total Due: $1,520.01 ************************************* Total Due: $89.56 Total Due: $865.40 *************************************** R0020918 ************************************* ************************************* R0009681 SCHWAB, VERNON & PHYLLIS R0019930 R0010151 TOTH, SCOTT A & MARK A 3245 HALE ST. CANON CITY, CO 81212 SMITH, CHRISTINA A STOCKLEY JR, WILLIAM L & KIMBERLY S 654 CHICAGO STREET L3 B1 VICT GOLCONDA ADD 5640 SE CHEYENNE DR 15080 E JARVIS PL VALPARAISO, IN 46383 Total Due: $54.14 LATHROP, MO 644658114 AURORA, CO 800144032 L13 CCME 8 ************************************* L9+10 B6 CR CK FRE PL ADD L12 RAINBOW VALLEY 8 571 MIDDAY CIR R0020932 218 W CARR AVE CRIPPLE CREEK 80813 587 CALCITE DR Total Due: $126.52 SCHWAB, VERNON & PHYLLIS Total Due: $136.86 Total Due: $93.53 *************************************** 3245 HALE ST. CANON CITY, CO 81212 ************************************* ************************************* R0012227 L2 B1 GOL ADD R0008468 R0010153 TRIEFLER, DAVID Total Due: $60.00 SMITH, JELANI K STOCKLEY JR, WILLIAM L & KIMBERLY S P.O. BOX 1015 FLORISSANT, CO 808169999 ************************************* 2679 DEPEW ST. DENVER, CO 802148437 15080 E JARVIS PL L84 FLORISSANT HEIGHTS 2 R0015505 L44 CCME 5 AURORA, CO 800144032 175 PEAK VIEW CIR SEEHUSEN, ROY & MARILYN 1796 GOLDEN CYCLE CIR L14 RAINBOW VALLEY 8 Total Due: $374.30 C/O ROY SEEHUSEN & BECKY BARBIER Total Due: $113.12 529 CALCITE DR *************************************** 13001 ST DAVIDS ROAD ************************************* Total Due: $90.84 R0010249 MINNETONKA, MN 55305 R0009100 ************************************* TROY STREET CAPITAL LLC PT L14 B2 WHISPERING PINES 1 EXC PT DESC AT DR 19 SOLIS, MARIA L R0011137 500 WESTOVER DRIVE STE 9940 CD 933A 5335 FEDERAL BLVD. DENVER, CO 802216537 SUCEVICH, JOSHUA D & TIFFANY E SANFORD, NC 27330 67 LITTLE BEAR PEAK RD L10 CCME 4 2111 HARRY LORENZO AVE L23 RAINBOW VALLEY 4 Total Due: $60.00 1261 GOLD KING DR WOODLAND, CA 957765484 1621 PIKES PEAK DR ************************************* Total Due: $80.64 L26A B17 RANCH ESTATES REFILING Total Due: $197.92 R0012987 ************************************* 527 KLITOWYA TRL *************************************** SHARB, RANDY R0022757 Total Due: $98.21 R0009454 PO BOX 1975 WOODLAND PARK, CO 808661975 SOMERSALMI, MARKO ************************************* TUMBEL, ANTON L L5 INDIAN CREEK 12 PO BOX 5142 R0016386 2717 LA SOLANA WAY 983 RANGEVIEW RD WOODLAND PARK, CO 80866 SUGRUE, FRANCIS J LAS VEGAS, NV 89102 Total Due: $238.71 L13 B6 FULLVIEW ADDITION C/O PATRONELLI, JOANN L14 CCME 2 REPLAT ************************************* 917 PARK DR WOODLAND PARK 80863 5108 MAIN ST. TRUMBULL, CT 06611 368 NICKEL PLATE RD R0055276 Total Due: $1,136.27 L173 COLO MTN EST 3 Total Due: $108.64 SHILOH PLAIN INC ************************************* 117 GARNET WY *************************************** PO BOX 6007 WOODLAND PARK, CO 808666007 R0018577 Total Due: $153.74 R0001891 2/111570 13513 PT MINERS LYING IN CONFLICT WITH SOTOMAYOR, MINDY R & FRANCISCO ************************************* VAN HORN, RALPH P AND MARY ANN CR CK MTN EST 23 AND NW OF MANHATTAN MS 9302 BOX 785 GREEN MTN FALLS, CO 80819 R0009114 24387 E FREMONT DR. AURORA, CO 80016 (UND 1/3 INT) MN L33A TRANQUIL ACRES 1 TARPENNING, HOWARD 21570 PT SE4 Total Due: $35.34 60 COLUMBINE RD WOODLAND PARK 80863 PO BOX 38538 COLORADO SPRINGS, CO 80937 Total Due: $35.34 ************************************* Total Due: $957.34 L71 CCME 6 *************************************** ************************************* 585 GOLDEN CYCLE CIR Total Due: $110.68 Continued on following page ****************************************** R0007182 R0010165 R0007282 *************************************** VAN HORN, RALPH P AND MARY ANN WAMSLEY, LLOYD DOUGLAS WOOD, CHRISTOPHER M MINING CLAIMS 24387 E FREMONT DR. AURORA, CO 80016 C/O THE UPS STORE PSC 2 BOX 9757 APO, AE 090120098 *************************************** 21570 13533 PT OVERLAND # 1 & 2 MS 2519 11TH AVENUE BOX 159 L13 HIGHLAND MEADOWS 1 N0027105 Total Due: $60.00 GREELEY, CO 80631 63 FLORESTA DR AMERICAN POWERHOUSE RESOURCES *************************************** L49 RAINBOW VALLEY 8 Total Due: $238.96 C/O HART LLP R0007187 456 CALCITE DR *************************************** 1624 WASHINGTON ST. DENVER, CO 80203 VAN HORN, RALPH P AND MARY ANN Total Due: $200.61 R0021057 31570 11628 SWAN, SWAN PL, EUGENE MN 24387 E FREMONT DR *************************************** WOODWARD, BEAR R Total Due: $38.24 AURORA, CO 80016 R0016370 2503 COUNTY RD 31 ************************************** 1/21570 13731 METALLIC SR WARD, LYLE A & SANDRA J LAKE GEORGE, CO 80827 N0024710 Total Due: $39.47 6834 COOL SPRING WAY L5+6 B25 VICT AMERICAN POWERHOUSE RESOURCES *************************************** COLORADO SPRINGS, CO 809235431 Total Due: $60.00 C/O HART LLP R0007174 L142 COLO MTN EST 3 *************************************** 1624 WASHINGTON ST. DENVER, CO 80203 VAN HORN, RALPH P AND MARY ANN 52 W ELDORADO CIR R0021061 91670 3257 HOME PLACER MN 24387 E FREMONT DR Total Due: $144.43 WOODWARD, BEAR R Total Due: $37.06 AURORA, CO 80016 *************************************** 2503 COUNTY RD 31 *********************************** 21570 12595 NAPP NEE #2 MS R0038888 LAKE GEORGE, CO 80827 N0027032 Total Due: $60.00 WARREN, RANDY A L11 B25 VICT AMERICAN POWERHOUSE RESOURCES *************************************** 9127 OAKMONT RD Total Due: $60.00 C/O HART LLP R0006473 PEYTON, CO 808315002 *************************************** 1624 WASHINGTON ST. DENVER, CO 80203 VAN HORN, RALPH P AND MARY ANN L56A ROSEWOOD HILLS R0043792 121569 17142 STAR CITY, OLYMPIA MN 24387 E FREMONT DR. AURORA, CO 80016 453 HOMESTEAD DR WORCESTER, MICHAEL C Total Due: $36.04 21570 PT NE4 Total Due: $1,025.29 5100 SHADYLANE DR APT B *********************************** Total Due: $60.00 *************************************** MIDLAND, TX 797036112 N0027038 *************************************** R0019656 311469 12622 PT EDNA S LYING S OF ELLA D MS 12213 AMERICAN POWERHOUSE RESOURCES R0006472 WEAVER, JOSHUA D (UND 5/6 INT MN IN 2.895 ACRES) MS C/O HART LLP VAN HORN, RALPH P AND MARY ANN PO BOX 572 CRIPPLE CREEK, CO 80813 Total Due: $263.13 1624 WASHINGTON ST. DENVER, CO 80203 24387 E FREMONT DR. AURORA, CO 80016 OUTLOT A GOLD FLATS ADD *************************************** 101570 17335 LILLIAN F, PIXLEY, MAJESTIC NO 1, 2R00071821570 PT NE4 TotalR0010165 Due: $36.82 R0004258R0007282 MAJESTIC*************************************** NO 2 MN

TotalVAN Due: HORN, $370.08 RALPH P AND MARY ANN ***************************************WAMSLEY, LLOYD DOUGLAS WYKA,WOOD, PATRICIA CHRISTOPHER ANN M Total Due:MINING $37.76 CLAIMS *************************************** ***************************************24387 E FREMONT DR. AURORA, CO 80016 R0019816C/O THE UPS STORE 1580PSC X2 BOXRD. 9757 PLAINVILLE, APO, AE KS 09012 6766300987070 *********************************** 21570 13533 PT OVERLAND # 1 & 2 MS 2519 11TH AVENUE BOX 159 L13 HIGHLAND MEADOWS 1 N0027105 R0001553 WEAVER, JOSHUA D 281469 15969 SECOND MILLION SR N0027008 Total Due: $60.00 GREELEY, CO 80631 63 FLORESTA DR AMERICAN POWERHOUSE RESOURCES VICTOR HISTORICAL PRESERVATION SOC PO BOX 572 CRIPPLE CREEK, CO 80813 Total Due: $570.44 AMERICAN POWERHOUSE RESOURCES *************************************** L49 RAINBOW VALLEY 8 Total Due: $238.96 C/O HART LLP 403 W BULLION RD. STE 11 L8+9 B1 CR CK FRE PL ADD *************************************** C/O HART LLP R0007187 456 CALCITE DR *************************************** 1624 WASHINGTON ST. DENVER, CO 80203 ELKO, NV 89801 Total Due: $60.00 R0008576 1624315 WASHINGTON70 11628 SWAN, ST. SWAN DENVER, PL, EUGENE CO 80203 MN VAN HORN, RALPH P AND MARY ANN Total Due: $200.61 R0021057 33/341570, 41670 16183 PITTSBURG, PORTLAND, L3124387 B59 E GLDFFREMONT DR ****************************************************************************** YAMAGUCHI,WOODWARD, ESTHERBEAR R LIVING TRUST Total Due: $38.24 COPPER KING, DETROIT, CHICAGO MN TotalAURORA, Due: $56.96 CO 80016 R0019820R0016370 40822503 GREENWOOD COUNTY RD 31 PL. DENVER , CO 80236 ************************************** Total Due: $38.77 ***************************************1/21570 13731 METALLIC SR WEAVER,WARD, LYLE JOSHUA A & SANDRAD J L45LAKE CCME GEORGE, 193 CO 80827 N0024710 *********************************** R0021016Total Due: $39.47 PO6834 BOX COOL 572 SPRING CRIPPLE WAY CREEK, CO 80813 181L5+6 WOLFTONE B25 VICT DR AMERICAN POWERHOUSE RESOURCES VICTOR*************************************** MASONIC LODGE NO99 AF L10COLORADO B1 CR CK SPRINGS, FRE PL CO 809235431 TotalTotal Due: Due: $102.56 $60.00 N0026095C/O HART LLP 75R0007174 BUFFALO CT. DIVIDE, CO 808149178 TotalL142 Due: COLO $52.55 MTN EST 3 ****************************************************************************** AMERICAN1624 WASHINGTON POWERHOUSE ST. DENVER, RESOURCES CO 80203 S121/2FTVAN HORN, L26 RALPHB21 VICT P AND MARY ANN ***************************************52 W ELDORADO CIR R0009096R0021061 C/O916 HART70 3257 LLP HOME PLACER MN Total Due: $37.06 Total24387 Due: E FREMONT $60.61 DR R0009782Total Due: $144.43 YOWELL,WOODWARD, TOMMY BEAR F R 1624 WASHINGTON ST. DENVER, CO 80203 *********************************** ***************************************AURORA, CO 80016 WEAVER,*************************************** ROGER K 2112503 MAIN COUNTY ST. RD NOCONA, 31 TX 762552018 141570 10393 WEST VIEW #1, 2, 3 MN 21570 12595 NAPP NEE #2 MS R0038888 LAKE GEORGE, CO 80827 TotalN0027032 Due: $37.76 R0009512 623 GREY EAGLE DR L12 CCME 6 AMERICAN POWERHOUSE RESOURCES VILLAR,Total Due: EDUARDO $60.00 VILIALOBOS CRIPPLEWARREN, CREEK, RANDY CO A 808139636 194L11 NO B25 NAME VICT LN *********************************** *************************************** 9127 OAKMONT RD Total Due: $60.00 N0026414C/O HART LLP 714 S INSTITUTE ST L20 CCME 20 Total Due: $60.75 1624 WASHINGTON ST. DENVER, CO 80203 R0006473 PEYTON, CO 808315002 *************************************** ARMER RITTER ENTERPRISES LLC COLORADO SPRINGS, CO 809034510 180 HILLSIDE TERRACE *************************************** 121569 17142 STAR CITY, OLYMPIA MN VAN HORN, RALPH P AND MARY ANN L56A ROSEWOOD HILLS R0043792 251 ELFIN GLEN DR. DIVIDE, CO 80814 L28 CCME 16 Total Due: $95.25 R0001733 Total Due: $36.04 24387 E FREMONT DR. AURORA, CO 80016 453 HOMESTEAD DR WORCESTER, MICHAEL C 1/21670 11221 BOBTAIL, BOOME RANG, FULL MOON, 176215 TUSCANORA70 PT NE4 DR ***************************************Total Due: $1,025.29 ZALLAR,5100 SHADYLANE DAVID A DR APT B *********************************** Total Due: $79.36 R0024522 2127 N WEBER COLORADO SPRINGS, CO 80907 MIDNIGHTN0027038 MN Total Due: $60.00 *************************************** MIDLAND, TX 797036112 Total Due: $38.10 ****************************************************************************** WHITE,R0019656 WALLACE G L14311418 69B6 12622VICT VIEWPT EDNA ADD S LYING S OF ELLA D MS 12213 AMERICAN POWERHOUSE RESOURCES *********************************** R0005479R0006472 POWEAVER, BOX 7118 JOSHUA WOODLAND D PARK, CO 808637118 Total(UND Due: 5/6 $91.98INT MN IN 2.895 ACRES) MS C/O HART LLP N0026163 VINES,VAN HORN, KYLE RALPH W P AND MARY ANN LOSTPO BOX VALLEY 572 CRIPPLERANCH UNPL CREEK, 16 11CO70 80813 PT S2SW4; PT ***************************************Total Due: $263.13 1624 WASHINGTON ST. DENVER, CO 80203 14724387 KENOSHA E FREMONT WAY DR. FLORISSANT, AURORA, CO CO 80016 80816 W2W2NE4;OUTLOT A PT GOLD S2NE4SW4; FLATS ADDPTS2N2NE4SW4; PT R0001732*************************************** ARMER101570 RITTER 17335 LILLIAN ENTERPRISES F, PIXLEY, LLC MAJESTIC NO 1, L117621570 COLO PT NE4 MTN EST 9 N2NW4NW4SE4;Total Due: $36.82 PT SW4NW4NW4SE4; PT ZALLAR,R0004258 DAVID A 251MAJESTIC ELFIN GLEN NO 2 DR. MN DIVIDE, CO 80814 165Total KENOSHA Due: $370.08 WY NW4SW4NW4SE4;*************************************** 171170 PT SE4SE4; PT N2SW4SE4 2127WYKA, N WEBER PATRICIA ANN 2Total1670 Due: 10558 $37.76 MARY MAITLAND MN *********************************** Total*************************************** Due: $103.15 TotalR0019816 Due: $329.51 COLORADO1580 X RD. SPRINGS, PLAINVILLE, CO 80907 KS 67663 7070 Total Due: $36.04 N0027008 ***************************************R0001553 ***************************************WEAVER, JOSHUA D L10281412 69B6 15969VICT CITYSECOND VIEW MILLION ADD SR *********************************** AMERICAN POWERHOUSE RESOURCES R0009540VICTOR HISTORICAL PRESERVATION SOC R0024519PO BOX 572 CRIPPLE CREEK, CO 80813 TotalTotal Due: Due: $64.19 $570.44 N0026517 403 W BULLION RD. STE 11 L8+9 B1 CR CK FRE PL ADD *************************************** ATEC/O ENTHART LIQUIDATION LLP TRST VIRGIL, RICHARD WHITE, WALLACE G *************************************** 1624 WASHINGTON ST. DENVER, CO 80203 821ELKO, E 73RD NV 89801AVE. DENVER, CO 802296815 POTotal BOX Due: 7118 $60.00 WOODLAND PARK, CO 808637118 R0001730R0008576 C/O TOM CROWE L31 B59 GLDF *************************************** YAMAGUCHI, ESTHER LIVING TRUST 380333/34 PLYMOUTH1570, 416 70RD 16183 LOUISVILLE, PITTSBURG, KY PORTLAND, 40207 L6 CCME 194 LF B3 LOST VALLEY RANCH UNPL 161170 POR SW4 ZALLAR, DAVID A COPPER KING, DETROIT, CHICAGO MN Total Due: $56.96 R0019820 4082 GREENWOOD PL. DENVER , CO 80236 11570 12058 UND 1/2 INT IDA MAY, JOHN R MN Total Due: $60.35 CR 33 2127 N WEBER Total Due: $38.77 *************************************** WEAVER, JOSHUA D L45 CCME 193 Total Due: $35.70 *************************************** Total Due: $216.49 COLORADO SPRINGS, CO 80907 *********************************** R0021016 PO BOX 572 CRIPPLE CREEK, CO 80813 181 WOLFTONE DR *********************************** R0015612VICTOR MASONIC LODGE NO99 AF ***************************************L10 B1 CR CK FRE PL L20Total B6 Due: VICT $102.56 CITY VIEW ADD N0026095 VLADIMIROFF, ROBERT D R0024518 Total Due: $60.00 N0027072AMERICAN POWERHOUSE RESOURCES 75 BUFFALO CT. DIVIDE, CO 808149178 Total Due: $52.55 *************************************** ATWOOD, RICHARD J & HAZEL M 51S121/2FT HURON L26 CIR. B21 FLORISSANT, VICT CO 808169295 WHITE,*************************************** WALLACE G ***************************************R0009096 C/O HART LLP C/O MARK & LINDA ATWOOD L4Total B3 Due:TROUT $60.61 HAVEN 5 POR0009782 BOX 7118 WOODLAND PARK, CO 808637118 R0001728YOWELL, TOMMY F 1624 WASHINGTON ST. DENVER, CO 80203 4436 FIELDSTONE DR 52*************************************** HURON CIR LAWEAVER, B3 LOST ROGER VALLEY K RANCH UNPL 161170 POR SW4 ZALLAR,211 MAIN DAVID ST. NOCONA, A TX 762552018 141570 10393 WEST VIEW #1, 2, 3 MN TotalR0009512 Due: $396.79 3915623 GREYCR 33 EAGLE DR 2127L12 CCMEN WEBER 6 NAZARETH,Total Due: $37.76 PA 18064 ***************************************VILLAR, EDUARDO VILIALOBOS TotalCRIPPLE Due: CREEK,$201.82 CO 808139636 COLORADO194 NO NAME SPRINGS, LN CO 80907 29-15-69*********************************** 20719 OVERSIGHT FRACTION MS Total R0017663714 S INSTITUTE ST ***************************************L20 CCME 20 L13Total B6 Due: VICTOR $60.75 CITY VIEW ADD Due:N0026414 $117.02 ARMER RITTER ENTERPRISES LLC VODIPIJA,COLORADO IRENE SPRINGS, REILLY CO 809034510 R0009981180 HILLSIDE TERRACE Total*************************************** Due: $59.70 *********************************** 251 ELFIN GLEN DR. DIVIDE, CO 80814 C/OL28 IRENECCME REILLY16 WHITFIELD,Total Due: $95.25 CARISA J & WILLIAM T ***************************************R0001733 N0026506 1/21670 11221 BOBTAIL, BOOME RANG, FULL MOON, PO176 BOX TUSCANORA 534 FLORISSANT, DR CO 80816 6437*************************************** IRIS CT. ARVADA, CO 800042953 R0001725ZALLAR, DAVID A BLEVINS, RYAN Total Due: $79.36 R0024522 2127 N WEBER COLORADO SPRINGS, CO 80907 C/OMIDNIGHT HIGH COUNTRY MN DREAMS OKLA LLC L1A B9 SOUTH FLORISSANT L41 RAINBOW VALLEY 9 ZALLAR, DAVID A Total Due: $38.10 Total*************************************** Due: $257.00 63WHITE, SODALITE WALLACE RD G 2127L14 18N WEBERB6 VICT VIEW ADD 66 BERNARD TERRACE R0005479 PO BOX 7118 WOODLAND PARK, CO 808637118 Total Due: $91.98 *********************************** *************************************** Total Due: $209.36 COLORADO SPRINGS, CO 80907 CRIPPLE CREEK, CO 80813 VINES, KYLE W LOST VALLEY RANCH UNPL 161170 PT S2SW4; PT *************************************** N0026163 R0053457 *************************************** L15 B6 VICT CITY VIEW ADD 3-15-70 11955 PT J A G EXC POR IN Due: $117.02 147 KENOSHA WAY FLORISSANT, CO 80816 W2W2NE4; PT S2NE4SW4; PTS2N2NE4SW4; PT R0001732 ARMER RITTER ENTERPRISES LLC VOGEL, MARTINE Y & DANIEL M CONFLICT WITH DELAWARE MN L1176 COLO MTN EST 9 R0008696N2NW4NW4SE4; PT SW4NW4NW4SE4; PT TotalZALLAR, Due: $91.98DAVID A 251 ELFIN GLEN DR. DIVIDE, CO 80814 660 CHIPMUNK DR Total Due: $35.70 165 KENOSHA WY WIEBE,NW4SW4NW4SE4; LYNN 171170 PT SE4SE4; PT N2SW4SE4 ***************************************2127 N WEBER 21670 10558 MARY MAITLAND MN WOODLAND PARK, CO 80863 C/O LYNN VARNER R0001712 ***********************************Total Due: $36.04 Total Due: $103.15 Total Due: $329.51 COLORADO SPRINGS, CO 80907 N0026672 L3 WILDERNEST SUB 1 8201 S SANTA FE DRVIE #190 ZALLAR, DAVID A *********************************** *************************************** *************************************** L1012 B6 VICT CITY VIEW ADD BOWMAN, PAUL A 660 CHIPMUNK DR LITTLETON, CO 80120 2127 N WEBER COLORADO SPRINGS, CO 80907 N0026517 R0009540 R0024519 Total Due: $64.19 5418 W 17TH AVE Total Due: $3,312.41 L7 CCME 22 L1924 B4 VICT CITY VIEW ADD ATE ENT LIQUIDATION TRST VIRGIL, RICHARD WHITE, WALLACE G *************************************** LAKEWOOD, CO 80214 *************************************** C/O TOM CROWE 821 E 73RD AVE. DENVER, CO 802296815 282PO FAIRVIEWBOX 7118 DR WOODLAND PARK, CO 808637118 TotalR0001730 Due: $109.13 12-15-69 13404 F W, L A W, R0005973 ############# 3803 PLYMOUTH RD LOUISVILLE, KY 40207 L6 CCME 194 TotalLF B3 Due: LOST $290.52 VALLEY RANCH UNPL 161170 POR SW4 ***************************************ZALLAR, DAVID A WOUCHESTER MN VOIGT,Total Due: MARCUS $60.35 TY ***************************************CR 33 R00517582127 N WEBER 11570 12058 UND 1/2 INT IDA MAY, JOHN R MN TotalTotal Due:Due: $37.40$35.70 445C*************************************** E CHEYENNE MTN BLVD R0013879Total Due: $216.49 ZALLAR,COLORADO DAVID SPRINGS, A CO 80907 5418*********************************** W 17TH AVE. LAKEWOOD, CO 80214 STER0015612 365 WILLHITE,*************************************** DERWOOD J & MEGAN C 2127L20 B6N WEBER VICT CITY STREET VIEW ADD 1/12N00266731569 13404 JEWEL MN COLORADOVLADIMIROFF, SPRINGS, ROBERT CO D80906 PR0024518 O BOX 922 DIVIDE, CO 808140922 COLORADOTotal Due: $60.00 SPRINGS, CO 80907 TotalBOWMAN, Due: $36.04 PAUL A L1151 HURON B2 LA MONTANA CIR. FLORISSANT, MESA 1 CO 808169295 L17WHITE, B1 SHADOW WALLACE LAKE G L7*************************************** B6 CITY VIEW ADD OUT ***********************************5418 W 17TH AVE. LAKEWOOD, CO 80214 104L4 B3THUNDER TROUT HAVENRIDGE RD 5 87PO APACHE BOX 7118 TRL WOODLAND PARK, CO 808637118 TotalR0001728 Due: $57.64 52 HURON CIR LA B3 LOST VALLEY RANCH UNPL 161170 POR SW4 ZALLAR, DAVID A N00267411/121569 13404 JEWEL MN Total Due: $795.29 Total Due: $258.65 *************************************** Total Due: $396.79 3915 CR 33 2127 N WEBER CALDERATotal Due: $36.04 RIM MINING CO LLC *************************************** *************************************** R0020377 *************************************** Total Due: $201.82 COLORADO SPRINGS, CO 80907 c/o*********************************** GLORIA WATSON R0014060 R0005697 ZALLAR, DAVID A N0026741 R0017663 *************************************** L13 B6 VICTOR CITY VIEW ADD P.O. BOX 773 DIVIDE, CO 80814 VOTH, DAVID & D WESTLEIGH WILLIAM, CHRISTOPHER 2127 N WEBER CALDERA RIM MINING CO LLC VODIPIJA, IRENE REILLY R0009981 Total Due: $59.70 111570 13690 LULU BELL (UND 3/4 INT) MN C/O VOTH, WES 421 SE 10TH ST COLORADO SPRINGS, CO 80907 c/o GLORIA WATSON C/O IRENE REILLY WHITFIELD, CARISA J & WILLIAM T *************************************** Total Due: $35.70 1346 DESERT LINKS DANIA BEACH, FL 330044540 L1722 B4 CR CK HIGH VIEW ADD P.O. BOX 773 DIVIDE, CO 80814 PO BOX 534 FLORISSANT, CO 80816 6437 IRIS CT. ARVADA, CO 800042953 R0001725 *********************************** SAN ANTONIO, TX 782587335 L1374 COLO MTN EST 10 Total Due: $143.79 111570 13690 LULU BELL (UND 3/4 INT) MN L1A B9 SOUTH FLORISSANT L41 RAINBOW VALLEY 9 ZALLAR, DAVID A N0025351 L13Total B2 Due: SPRING $257.00 VALLEY 7 276063 SODALITE N MOUNTAIN RD ESTATES RD ***************************************2127 N WEBER Total Due: $35.70 CALDERA RIM MINING CO LLC 860*************************************** SPRING VALLEY DR TotalTotal Due: Due: $93.44 $209.36 R0051759COLORADO SPRINGS, CO 80907 *********************************** c/o GLORIA WATSON TotalR0053457 Due: $634.49 ****************************************************************************** ZALLAR,L15 B6 VICT DAVID CITY A &VIEW SHARAL ADD A N0025351 P.O.CALDERA BOX 773 RIM MINING CO LLC ***************************************VOGEL, MARTINE Y & DANIEL M R0016303R0008696 2127Total N Due: WEBER $91.98 DIVIDE,c/o GLORIA CO 80814WATSON R0016165660 CHIPMUNK DR WILLIAM,WIEBE, LYNN CHRISTOPHER COLORADO*************************************** SPRINGS, CO 80907 10/11P.O. BOX1570 773 8925 GLENSHEE PL MN WALKER,WOODLAND ERIC PARK, J CO 80863 421C/O SE LYNN 10TH VARNER ST L8R0001712 B6 CITY VIEW ADD OUT L3 WILDERNEST SUB 1 TotalDIVIDE, Due: CO $37.06 80814 5755 TIMPA RD APT 1 CASCADE, CO 80809 DANIA8201 S SANTABEACH, FE FL DRVIE 33004 4540#190 TotalZALLAR, Due: $57.64DAVID A 660 CHIPMUNK DR ***********************************10/111570 8925 GLENSHEE PL MN 211370 PT NW4NE4 AKA L98LITTLETON, COLO MTN CO EST 80120 3 ***************************************2127 N WEBER COLORADO SPRINGS, CO 80907 Total Due: $3,312.41 L7 CCME 22 L1924 B4 VICT CITY VIEW ADD N0026515Total Due: $37.06 PARCEL 3 AS DESC AT 457291 17 FREMONT CIR R0015470 *************************************** 282 FAIRVIEW DR Total Due: $109.13 CALDERA*********************************** RIM MINING CO, LLC 150 TUPUTSU LN Total Due: $144.43 ZIMMERMAN, RUEBEN J R0005973 ############# Total Due: $290.52 *************************************** c/oN0026515 GLORIA WATSON Total Due: $354.20 *************************************** PO BOX 38 VOIGT, MARCUS TY *************************************** R0051758 P.O.CALDERA BOX 773 RIM MINING DIVIDE, CO, CO LLC80814 *************************************** R0024343 530 WEST JAMES ST c/o GLORIA WATSON 445C E CHEYENNE MTN BLVD R0013879 ZALLAR, DAVID A 11570 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ R0008750 WILSON, JULIET L DIGHTON, KS 67839 P.O. BOX 773 DIVIDE, CO 80814 STE 365 WILLHITE, DERWOOD J & MEGAN C 2127 N WEBER STREET MN ) WALKER, JOHN 6 TAMAR COURT L73 B62 SHERWOOD FOREST EST 8 11570 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ COLORADO SPRINGS, CO 80906 P O BOX 922 DIVIDE, CO 808140922 COLORADO SPRINGS, CO 80907 Total Due: $388.99 *********************************** POL11 BOX B2 LA 112 MONTANA GUFFEY, MESA CO 80820 1 0112 PUEBLO, CO 810053510 88 MALMSEY LN MN ) L17 B1 SHADOW LAKE L7 B6 CITY VIEW ADD OUT N0026460 L44104 CCMETHUNDER 192 RIDGE RD L235A TURKEY ROCK RANCH 2 Total Due: $189.59 Total Due: $388.99 87 APACHE TRL Total Due: $57.64 CHERRYWELL, CHRISTOPHER H 126Total SILVER Due: $795.29 WY 513Total OVERLOOK Due: $258.65 CIR ****************************************************************************** *********************************** PO BOX 261248 LAKEWOOD, CO 80226 Total*************************************** Due: $108.24 Total*************************************** Due: $262.92 R0004835R0020377 N0026460 321469 11637 R.G.C MN ***************************************R0014060 ***************************************R0005697 ZIMMERMANN,ZALLAR, DAVID DARICE A CHERRYWELL, CHRISTOPHER H TotalPO BOX Due: 261248 $35.70 LAKEWOOD, CO 80226 R0008754VOTH, DAVID & D WESTLEIGH R0016442WILLIAM, CHRISTOPHER 112127 TURNABOUT N WEBER LN. FLORISSANT, CO 80816 ***********************************321469 11637 R.G.C MN WALKER,C/O VOTH, JOHN WES WILSON,421 SE 10TH SHERYL ST V L104COLORADO COLO MTN SPRINGS, EST 1 CO 80907 N0026825Total Due: $35.70 PO1346 BOX DESERT 112 LINKS GUFFEY, CO 808200112 709DANIA YALE BEACH, PL. CANON FL 33004 CITY,4540 CO 81212 41L17 TURNABOUT22 B4 CR CK LN HIGH VIEW ADD SAN ANTONIO, TX 782587335 CLARK,*********************************** ELMO E & RUTH M L48 CCME 192 L41L1374 COLO COLO MTN MTN EST EST 1 10 TotalTotal Due: Due: $119.75 $143.79 L13 B2 SPRING VALLEY 7 1056N0026825 PLEASANT DR UNIT 1 Total Due: $116.76 1802760 MONUMENT N MOUNTAIN LN ESTATES RD ****************************************************************************** 860 SPRING VALLEY DR Total Due: $93.44 R0051759 GROVE,CLARK, OKELMO 74344 E &2994 RUTH M *************************************** Total Due: $196.81 R0004836 Total Due: $634.49 *************************************** ZALLAR, DAVID A & SHARAL A 10105615 PLEASANT70 14016 PT DR GERTIE UNIT 1S EXC PT IN CONFLICT R0008777 *************************************** ZIMMERMANN, DARICE ANNE *************************************** R0016303 2127 N WEBER WITHGROVE, LILLIAN OK 74344 F &2994 PIXLEY MS 17335 (UND 3/4 INT) MN WALKER, JOHN F R0014922 11 TURNABOUT LN FLORISSANT, CO 808168931 101570 14016 PT GERTIE S EXC PT IN CONFLICT WITH R0016165 WILLIAM, CHRISTOPHER COLORADO SPRINGS, CO 80907 Total Due: $35.34 PO BOX 112 GUFFEY, CO 808200112 WINFREY, NOEL & BETTY L105 COLO MTN EST 1 LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN WALKER, ERIC J 421 SE 10TH ST L8 B6 CITY VIEW ADD OUT *********************************** L114 CCME 22 390 JUDY STREET 11 TURNABOUT LN Total Due: $35.34 5755 TIMPA RD APT 1 CASCADE, CO 80809 DANIA BEACH, FL 330044540 Total Due: $57.64 N0026993 1776 MAY QUEEN DR BURLINGTON, CO 80807 Total Due: $321.85 *********************************** 211370 PT NW4NE4 AKA L98 COLO MTN EST 3 *************************************** DARTY, FRED K TotalPARCEL Due: 3$343.29 AS DESC AT 457291 L13 B17 SHERWOOD FOREST EST 3 *************************************** N0026993 17 FREMONT CIR R0015470 BOX 3081 TUSCALOOSA, AL 35403 ***************************************150 TUPUTSU LN 117Total MAID Due: MARIAN$144.43 DR R0008997ZIMMERMAN, RUEBEN J DARTY, FRED K 321469 15769 THREE ORPHANS, EDWIN A, R0019920Total Due: $354.20 Total*************************************** Due: $91.73 ZITTLOSEN,PO BOX 38 RAYMOND BOX 3081 TUSCALOOSA, AL 35403 LITTLE CANARIES MN WALLER,*************************************** KATHRYN M ***************************************R0024343 1067530 WESTE US HIGHWAY JAMES ST 24 UNIT 249 321469 15769 THREE ORPHANS, EDWIN A, TotalLITTLE Due: CANARIES $36.72 MN 214R0008750 E FRONT STREET R0008464WILSON, JULIET L WOODLANDDIGHTON, KS PARK, 67839 CO 808632120 ***********************************Total Due: $36.72 FLORENCE,WALKER, JOHN CO 81226 WINSLETT,6 TAMAR COURT JANIE C L26L73 CCME B62 SHERWOOD 17 FOREST EST 8 N0026892*********************************** L3+4PO BOX B5 CR 112 CK FREGUFFEY, PL ADD CO 808200112 C/OPUEBLO, MICHELINE CO 81005 WINSLETT3510 TIELKE 8888 MAY MALMSEY QUEEN LN WY FAULKNER,N0026892 JOSEPHINE 116L44 W CCME CARR 19 AVE2 CRIPPLE CREEK 80813 22252L235A CR TURKEY 137 BEDIAS, ROCK RANCH TX 77831 2 TotalTotal Due: Due: $109.47 $189.59 126 SILVER WY DIVIDE,FAULKNER, CO 80814 JOSEPHINE Total Due: $268.83 L40513 CCMEOVERLOOK 5 CIR ****************************************************************************** Total Due: $108.24 Total Due: $262.92 R0004835 10DIVIDE,1570 CO14541 80814 PT GLADIS AS DESC AT *************************************** 78 GOLDEN CYCLE CT *************************************** *************************************** ZIMMERMANN, DARICE BK10 1544 70PG 14541323 (UND PT GLADIS 1/4 INT) AS MN DESC AT Total Due: $100.52 R0008754 R0016442 11 TURNABOUT LN. FLORISSANT, CO 80816 TotalBK 44 Due: PG $35.34323 (UND 1/4 INT) MN *************************************** WALKER, JOHN WILSON, SHERYL V L104 COLO MTN EST 1 ***********************************Total Due: $35.34 PO BOX 112 GUFFEY, CO 808200112 *********************************** 709 YALE PL. CANON CITY, CO 81212 41 TURNABOUT LN Continued on following page L48 CCME 192 L41 COLO MTN EST 1 Total Due: $119.75 N0025855 Total Due: $116.76 180 MONUMENT LN *************************************** FETHEROLF, H G *************************************** Total Due: $196.81 R0004836 953 EMERALD HILL RD R0008777 *************************************** ZIMMERMANN, DARICE ANNE REDWOOD CITY, CA 94061 WALKER, JOHN F R0014922 11 TURNABOUT LN FLORISSANT, CO 808168931 281569 9994 VALLEY OPULENT MN PO BOX 112 GUFFEY, CO 808200112 WINFREY, NOEL & BETTY L105 COLO MTN EST 1 Total Due: $35.34 L114 CCME 22 390 JUDY STREET 11 TURNABOUT LN *********************************** 1776 MAY QUEEN DR BURLINGTON, CO 80807 Total Due: $321.85 N0024684 Total Due: $343.29 L13 B17 SHERWOOD FOREST EST 3 *************************************** GIBBS, KENNETHVERN *************************************** 117 MAID MARIAN DR R0008997 C/O BRANTLEY, RICKY R0019920 Total Due: $91.73 ZITTLOSEN, RAYMOND 855 TEXAS STREET #100 WALLER, KATHRYN M *************************************** 1067 E US HIGHWAY 24 UNIT 249 FORT WORTH, TX 76102 214 E FRONT STREET R0008464 WOODLAND PARK, CO 808632120 13/14/241570 304 FREEMAN PL MN FLORENCE, CO 81226 WINSLETT, JANIE C L26 CCME 17 Total Due: $47.70 L3+4 B5 CR CK FRE PL ADD C/O MICHELINE WINSLETT TIELKE 88 MAY QUEEN WY *********************************** 116 W CARR AVE CRIPPLE CREEK 80813 22252 CR 137 BEDIAS, TX 77831 Total Due: $109.47 Total Due: $268.83 L40 CCME 5 *************************************** *************************************** 78 GOLDEN CYCLE CT Total Due: $100.52 *************************************** Continued on following page N0026439 N0026519 N0026445 M0028352 GIBBS,N0026439 KENNETH VERN HOFFMAN,N0026519 RICHARD SIMMONS,N0026445 C R DENRICM0028352K XX X LLC C/OGIBBS, BRANTLEY, KENNETH RICKYVERN c/oHOFFMAN, ATTN: VIRGINIA RICHARD WILDER POSIMMONS, BOX 409 C STANDARD,R CA 95373 19570DENRIC E HWK XXY 24X LLC 855C/O TEXAS BRANTLEY, STREET RICKY #100 2951c/o ATTN: TALISMAN VIRGINIA DR WILDER 24PO14 BOX70 11526 409 PTSTANDARD, LUNA AS DESCCA 95373 B571 P192 MN WOODLA19570 E HWNDY PARK 24 , CO 80863 FORT855 TEXAS WORTH, STREET TX 76102 #100 DALLAS,2951 TALISMAN TX 75229 DR3702 Total2414 Due:70 11526 $35.34 PT LUNA AS DESC B571 P192 MN 6093.WOODLA060001560;ND PARK LOC:SP, CO8 80863WOODLA ND VILLAGE MHP N0026439 N0026519 N0026445 M0028352 31FORT1469 WORTH, 11432 TOM TX 76102 BOY MN 1DALLAS,1570 12058 TX JOHN75229 R3702 SR ***********************************Total Due: $35.34 KI6093.T 1965060001560; 10X52 1841KLOC:SP 8 WOODLAND VILLAGE MHP GIBBS, KENNETHVERN HOFFMAN, RICHARD SIMMONS, C R DENRICK XXX LLC Total3114 Due:69 11432$36.04 TOM BOY MN Total115 Due:70 12058 $506.99 JOHN R SR N0026324*********************************** TotaKITl Due1965: $59.7010X52 1841K C/O BRANTLEY, RICKY c/o ATTN: VIRGINIA WILDER PO BOX 409 STANDARD, CA 95373 19570 E HWY 24 R0007182 R0010165 R0007282 *************************************** ***********************************Total Due: $36.04 ***********************************Total Due: $506.99 SMITH,N0026324 SCOTT DAVID WADE **********************************Total Due: $59.70 855N0026439 TEXAS STREET #100 2951N0026519 TALISMAN DR 24N00264451470 11526 PT LUNA AS DESC B571 P192 MN WOODLAM0028352ND PARK, CO 80863 VAN HORN, RALPH P AND MARY ANN WAMSLEY, LLOYD DOUGLAS WOOD, CHRISTOPHER M MINING CLAIMS N0024705*********************************** N0026657*********************************** 214SMITH, WHISTLING SCOTT DAVIDHORSE WADE TRAIL M**********************************0028356 FORTGIBBS, WORTH, KENNETH TX 76102VERN DALLAS,HOFFMAN, TX 75229 RICHARD3702 TotalSIMMONS, Due: $35.34 C R 6093.DENRIC060001560;K XX XLOC:SP LLC 8 WOODLAND VILLAGE MHP 24387 E FREMONT DR. AURORA, CO 80016 C/O THE UPS STORE PSC 2 BOX 9757 APO, AE 090120098 *************************************** GIBBS,N0024705 KENNETH VERN HOFFMAN,N0026657 TERRI L DURANGO,214 WHISTLING CO 81301 HORSE TRAIL ELLIOTTM0028356, ROBERT N0027105 31C/O1469 BRANTLEY, 11432 TOM RICKY BOY MN 115c/o70 ATTN: 12058 VIRGINIA JOHN R SR WILDER ***********************************PO BOX 409 STANDARD, CA 95373 KIT19570 1965 E 10X52HWY 241841K 21570 13533 PT OVERLAND # 1 & 2 MS 2519 11TH AVENUE BOX 159 L13 HIGHLAND MEADOWS 1 C/OGIBBS, BRANTLEY, KENNETH RICKYVERN C/OHOFFMAN, VIRGINIA TERRI WILDER L 32DURANGO,1469 10900 CO LIZZIE 81301 WILSON MN 19570ELLIOTT E US, ROBERTHIGHWA Y 24 SPACE 49 Total855 Due: TEXAS $36.04 STREET #100 Total2951 Due: TALISMAN $506.99 DR N0026324241470 11526 PT LUNA AS DESC B571 P192 MN TotaWOODLAl Due: $59.70ND PARK , CO 80863 Total Due: $60.00 GREELEY, CO 80631 63 FLORESTA DR AMERICAN POWERHOUSE RESOURCES 855C/O TEXAS BRANTLEY, STREET RICKY #100 2951C/O VIRGINIATALISMAN WILDER DR Total3214 Due:69 10900$35.70 LIZZIE WILSON MN WOODLA19570 E UNDS HIGHWA PARK, CYO 24 80863 SPAC9004E 49 C/O HART LLP ***********************************FORT WORTH, TX 76102 ***********************************DALLAS, TX 752293702 SMITH,Total Due:SCOTT $35.34 DAVID WADE **********************************6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP *************************************** L49 RAINBOW VALLEY 8 Total Due: $238.96 FORT855 TEXAS WORTH, STREET TX 76102 #100 DALLAS,2951 TALISMAN TX 75229 DR3702 ***********************************Total Due: $35.70 6093.WOODLA060001610;ND PARK LOC:SP, CO49 80863 WOODLA9004 ND VILLAGE MHP 1624 WASHINGTON ST. DENVER, CO 80203 N0024705311469 11432 TOM BOY MN N002665711570 12058 JOHN R SR 214*********************************** WHISTLING HORSE TRAIL M0028356KIT 1965 10X52 1841K R0007187 456 CALCITE DR *************************************** 22FORT1570 WORTH, 3067 WEST TX 76102 CRIPPLE CREEK PL 11DALLAS,1569 13324 TX 75229 WHITE3702 CHIEF MN N0025589*********************************** HOMEMA6093.060001610;DE 1999 LOC:SP 26 X 7049 ID43200014CO WOODLAND VILLAGE MHP 31570 11628 SWAN, SWAN PL, EUGENE MN GIBBS,Total Due:KENNETH $36.04 VERN HOFFMAN,Total Due: TERRI$506.99 L DURANGO,N0026324 CO 81301 ELLIOTTTotal Due, ROBERT: $59.70 VAN HORN, RALPH P AND MARY ANN Total Due: $200.61 R0021057 (12231547708 30671214 WEST15 17 CRIPPLE1819) MN CREEK PL Total1115 Due:69 13324$35.70 WHITE CHIEF MN TAYLOR,N0025589 ROBERT L 19570HOMEMA E USDE 24 #491999 WOODLA 26 X 70 ID43200014COND PARK 80863 C/O*********************************** BRANTLEY, RICKY C/O*********************************** VIRGINIA WILDER 32SMITH,1469 10900 SCOTT LIZZIE DAVID WILSON WADE MN 19570********************************** E US HIGHWAY 24 SPACE 49 24387 E FREMONT DR *************************************** WOODWARD, BEAR R Total Due: $38.24 Total(13 4Due:78 $50.771214 15 171819) MN ***********************************Total Due: $35.70 POTAYLOR, BOX 5288 ROBERT WOODLAND L PARK, CO 80866 Tota19570l Due E U: $101.33S 24 #49 WOODLAND PARK 80863 855N0024705 TEXAS STREET #100 2951N0026657 TALISMAN DR Total214 Due: WHISTLING $35.70 HORSE TRAIL WOODLAM0028356ND PARK, CO 808639004 AURORA, CO 80016 R0016370 2503 COUNTY RD 31 ************************************** ***********************************Total Due: $50.77 N0026204*********************************** 5/6PO 15BOX69 93975288 GARFIELD WOODLAND MN UND PARK, 1/4 CO INTEREST 80866 ************************************Total Due: $101.33 N0024710 FORTGIBBS, WORTH, KENNETH TX 76102VERN DALLAS,HOFFMAN, TX 75229 TERRI3702 L ***********************************DURANGO, CO 81301 6093.ELLIOTT060001610;, ROBERT LOC:SP 49 WOODLAND VILLAGE MHP 1/21570 13731 METALLIC SR WARD, LYLE A & SANDRA J LAKE GEORGE, CO 80827 N0027143*********************************** KING,N0026204 MICHAEL Total5/615 Due:69 9397$36.04 GARFIELD MN UND 1/4 INTEREST M************************************0027869 22C/O1570 BRANTLEY, 3067 WEST RICKY CRIPPLE CREEK PL 11C/O1569 VIRGINIA 13324 WHITE WILDER CHIEF MN N0025589321469 10900 LIZZIE WILSON MN HOMEMA19570 E DEUS 1999HIGHWA 26 XY 70 24 ID43200014CO SPACE 49 Total Due: $39.47 6834 COOL SPRING WAY L5+6 B25 VICT AMERICAN POWERHOUSE RESOURCES GIBBS,N0027143 KENNETH VERN 8119KING, WEST MICHAEL 144TH PL. OVERLAND, KS 66223 ***********************************Total Due: $36.04 FICKM0027869, WENDEL L & RUTH (185534 TEXAS781214 STREET15 17 18 #10019) MN Total2951 Due: TALISMAN $35.70 DR TAYLOR,Total Due: ROBERT $35.70 L 19570WOODLA E US 24ND #49 PARK WOODLA, CO 80863ND PAR9004K 80863 *************************************** COLORADO SPRINGS, CO 809235431 Total Due: $60.00 C/O HART LLP C/OGIBBS, BRANTLEY, KENNETH RICKYVERN 781191569 WEST 10655 144TH QUEEN PL. OF OVERLAND, SHEBA MS KS2.5% 66223 UND INT N0027125*********************************** PFICKO BOX, WENDEL 122 FLORISSANTL & RUTH , CO 80816 TotalFORT Due: WORTH, $50.77 TX 76102 ***********************************DALLAS, TX 752293702 PO*********************************** BOX 5288 WOODLAND PARK, CO 80866 Tota6093.l Due060001610;: $101.33 LOC:SP49 WOODLAND VILLAGE MHP R0007174 L142 COLO MTN EST 3 *************************************** 1624 WASHINGTON ST. DENVER, CO 80203 855C/O TEXAS BRANTLEY, ST. #100 RICKY FORT WORTH, TX 76102 Total715 Due:69 10655 $44.26 QUEEN OF SHEBA MS 2.5% UND INT TREGO,N0027125 MARY ELLEN 3793.PO B030006030;OX 122 FLORISSANT LOC: L60 FLORISSA, CO 80816NT HEIGHTS 1 ***********************************221570 3067 WEST CRIPPLE CREEK PL N0026204111569 13324 WHITE CHIEF MN 5/6N00255891569 9397 GARFIELD MN UND 1/4 INTEREST ************************************HOMEMADE 1999 26 X 70 ID43200014CO VAN HORN, RALPH P AND MARY ANN 52 W ELDORADO CIR R0021061 91670 3257 HOME PLACER MN 2/385515 TEXAS70 14021 ST. DENVER,#100 FORT DENVER WORTH, #2 TX MN 76102 ***********************************Total Due: $44.26 c/oTREGO, TRUSTEE MARY TRUST ELLEN A COMMODOR3793.030006030;E 1971 LOC 24X52: L60 FLORISSA019721F NT HEIGHTS 1 N0027143(1347 8121415 171819) MN KING,Total MICHAEL Due: $35.70 TotalTAYLOR, Due: $36.04 ROBERT L M002786919570 E US 24 #49 WOODLAND PARK 80863 24387 E FREMONT DR Total Due: $144.43 WOODWARD, BEAR R Total Due: $37.06 Total2/315 Due:70 $37.0414021 DENVER, DENVER #2 MN N0025321*********************************** 1321c/o TRUSTEE 7TH ST TRUST WOODWARD, A OK 73801 TotaCOMMODORl Due: $60.00E 1971 24X52 019721F GIBBS,Total Due:KENNETH $50.77 VERN 8119*********************************** WEST 144TH PL. OVERLAND, KS 66223 ***********************************PO BOX 5288 WOODLAND PARK, CO 80866 FICKTota, WENDELl Due: $101.33L & RUTH AURORA, CO 80016 *************************************** 2503 COUNTY RD 31 *********************************** ***********************************Total Due: $37.04 MATTES,N0025321 LARRY A & GARY E 213211570 7TH 12939 ST LOTTIE WOODWARD, MN OK 73801 ************************************Total Due: $60.00 C/O*********************************** BRANTLEY, RICKY 715N002620469 10655 QUEEN OF SHEBA MS 2.5% UND INT N00271255/61569 9397 GARFIELD MN UND 1/4 INTEREST PO************************************ BOX 122 FLORISSANT, CO 80816 21570 12595 NAPP NEE #2 MS R0038888 LAKE GEORGE, CO 80827 N0027032 N0026290*********************************** 4353MATTES, S STATE LARRY ROAD A &57 GARY E Total215 Due:70 12939 $35.83 LOTTIE MN M************************************0028405 855N0027143 TEXAS ST. #100 FORT WORTH, TX 76102 TotalKING, Due: MICHAEL $44.26 TREGO,Total Due: MARY $36.04 ELLEN 3793.M0027869030006030; LOC: L60 FLORISSANT HEIGHTS 1 Total Due: $60.00 WARREN, RANDY A L11 B25 VICT AMERICAN POWERHOUSE RESOURCES GIBBS,N0026290 KENNETH VERN WASHINGTON,4353 S STATE ROAD IN 47501 57 ***********************************Total Due: $35.83 FRIESEMAM0028405 , ANNE MARIE 2/3GIBBS,1570 14021KENNETH DENVER,VERN DENVER #2 MN ***********************************8119 WEST 144TH PL. OVERLAND, KS 66223 c/o*********************************** TRUSTEE TRUST A COMMODORFICK, WENDELE 1971L &24X52 RUTH 019721F *************************************** 9127 OAKMONT RD Total Due: $60.00 C/O HART LLP C/OGIBBS, BRANTLEY, KENNETH RICKYVERN 11/14WASHINGTON,1570 8872 INLUCKY 47501 STRIKE MN N0026605*********************************** 2858FRIESEMA SUNNYWOO, ANNED MARIEAVE. TotalC/O Due: BRANTLEY, $37.04 RICKY N002532171569 10655 QUEEN OF SHEBA MS 2.5% UND INT 1321N0027125 7TH ST WOODWARD, OK 73801 TotaPOl DueBOX: $60.00 122 FLORISSANT , CO 80816 R0006473 PEYTON, CO 808315002 *************************************** 1624 WASHINGTON ST. DENVER, CO 80203 855C/O TEXAS BRANTLEY, ST. #100 RICKY FORT WORTH, TX 76102 Total11/14 Due:1570 $36.04 8872 LUCKY STRIKE MN TREGO,N0026605 MARY ELLEN WOODLA2858 SUNNYWOOND PARKD, CAVEO 80863. 9498 ***********************************855 TEXAS ST. #100 FORT WORTH, TX 76102 MATTES,Total Due: LARRY $44.26 A & GARY E 215TREGO,70 12939 MARY LOTTIE ELLEN MN ************************************3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 VAN HORN, RALPH P AND MARY ANN L56A ROSEWOOD HILLS R0043792 121569 17142 STAR CITY, OLYMPIA MN 2285515 TEXAS70 10852 ST. ELECTRIC #100 FORT 1 2WORTH,3 4 MN TX 76102 ***********************************Total Due: $36.04 c/oTREGO, TRUSTEE MARY TRUST ELLEN A 6093.WOODLA060002260;ND PARK LOC:SP, CO26B 80863 WOODLAN9498 D VILLAGE MHP N00262902/31570 14021 DENVER, DENVER #2 MN 4353*********************************** S STATE ROAD 57 Totalc/o Due:TRUSTEE $35.83 TRUST A M0028405COMMODOR E 1971 24X52 019721F 24387 E FREMONT DR. AURORA, CO 80016 453 HOMESTEAD DR WORCESTER, MICHAEL C Total Due: $36.04 Total2215 Due:70 10852$38.43 ELECTRIC 123 4 MN N0026749*********************************** 1321c/o TRUSTEE 7TH ST. TRUSTWOODWARD, A OK 73801 NE6093.W MOO060002260;N 1972 LOC:SP 12X65 26B GB227977 WOODLAN D VILLAGE MHP GIBBS,Total Due:KENNETH $37.04 VERN WASHINGTON,N0025321 IN 47501 ***********************************1321 7TH ST WOODWARD, OK 73801 FRIESEMATotal Due,: AN$60.00NE MARIE 21570 PT NE4 Total Due: $1,025.29 5100 SHADYLANE DR APT B *********************************** ***********************************Total Due: $38.43 MATTES,N0026749 LARRY A & GARY E 213211570 7TH 12939 ST. ANNIE WOODWARD, MN OK 73801 TotaNEWl Due MOO: $60.00N 1972 12X65 GB227977 C/O*********************************** BRANTLEY, RICKY 11/14MATTES,1570 8872LARRY LUCKY A & GARYSTRIKE E MN N002660521570 12939 LOTTIE MN 2858************************************ SUNNYWOOD AVE. Total Due: $60.00 *************************************** MIDLAND, TX 797036112 N0027038 N0027193*********************************** 4353MATTES, S STATE LARRY ROAD A &57 GARY E Total215 Due:70 12939 $35.70 ANNIE MN **************************************Total Due: $60.00 855N0026290 TEXAS ST. #100 FORT WORTH, TX 76102 Total4353 Due: S STATE $36.04 ROAD 57 TREGO,Total Due: MARY $35.83 ELLEN WOODLAM0028405ND PARK, CO 808639498 *************************************** R0019656 311469 12622 PT EDNA S LYING S OF ELLA D MS 12213 AMERICAN POWERHOUSE RESOURCES GINN,N0027193 LARRAINE JUNE WASHINGTON,4353 S STATE ROAD IN 47501 57 ***********************************Total Due: $35.70 M**************************************0028403 22GIBBS,1570 10852 KENNETH ELECTRICVERN 1 23 4 MN ***********************************WASHINGTON, IN 47501 c/o*********************************** TRUSTEE TRUST A 6093.FRIESEMA060002260;, AN LOC:SPNE MARIE26B WOODLAN D VILLAGE MHP R0006472 WEAVER, JOSHUA D (UND 5/6 INT MN IN 2.895 ACRES) MS C/O HART LLP 17315GINN, FOREST LARRAINE GREEN JUNE WAY 11/14WASHINGTON,1570 13708 IN CRYSTAL 47501 MN N0026826*********************************** GILLILANDM0028403 , CHERYL D TotalC/O Due: BRANTLEY, $38.43 RICKY N002674911/1415 70 8872 LUCKY STRIKE MN 1321N0026605 7TH ST. WOODWARD, OK 73801 NE2858GILLILANDW MOO SUNNYWOON 1972, CHER 12X65DYL AVE DGB227977 . VAN HORN, RALPH P AND MARY ANN PO BOX 572 CRIPPLE CREEK, CO 80813 Total Due: $263.13 1624 WASHINGTON ST. DENVER, CO 80203 ELBERT,17315 FOREST CO 80106 GREEN WAY Total11/14 Due:1570 $35.34 13708 CRYSTAL MN WICKLAND,N0026826 JIM BOX 5691 WOODLAND PARK, CO 80866 101570 17335 LILLIAN F, PIXLEY, MAJESTIC NO 1, ***********************************855 TEXAS ST. #100 FORT WORTH, TX 76102 MATTES,Total Due: LARRY $36.04 A & GARY E 215TREGO,70 12939 MARY ANNIE ELLEN MN TotaWOODLABOXl Due 5691: $60.00 ND WOODLA PARK , CNDO 80863 PARK9498, CO 80866 24387 E FREMONT DR. AURORA, CO 80016 OUTLOT A GOLD FLATS ADD *************************************** 14ELBERT,1570 9850 CO 80106JO DANDY MN ***********************************Total Due: $35.34 1978WICKLAND, S LOCUST JIM ST. DENVER, CO 802242321 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP N0027193221570 10852 ELECTRIC 123 4 MN 4353*********************************** S STATE ROAD 57 Totalc/o Due:TRUSTEE $35.70 TRUST A **************************************6093.060002260;060002240; LOC:SP26B18 WOODLA WOODLANNDD VILLA VILLAGEGE M MHPHP 21570 PT NE4 Total Due: $36.82 R0004258 MAJESTIC NO 2 MN Total1415 Due:70 9850$35.36 JO DANDY MN N0026304*********************************** 10197815 S70 LOCUST 14016 PT ST. GERTIE DENVER, S EXC COPT IN80224 CONFLICT2321 WITH HAC 1970 12X56 3JH6014ER2N27053 GINN,Total LARRAINE Due: $38.43 JUNE WASHINGTON,N0026749 IN 47501 ***********************************1321 7TH ST. WOODWARD, OK 73801 M0028403NEHAWC 1970MOO 12X56N 1972 3JH6014ER2N27053 12X65 GB227977 Total Due: $370.08 *************************************** WYKA, PATRICIA ANN Total Due: $37.76 ***********************************Total Due: $35.36 MATTES,N0026304 LARRY A & GARY E LILLIAN101570 F1 14016 & PT GERTIE S EXC PT IN CONFLICT WITH Total Due: $60.00 *********************************** 17315*********************************** FOREST GREEN WAY 11/14MATTES,1570 13708LARRY CRYSTAL A & GARY MN E N002682621570 12939 ANNIE MN GILLILANDTotal Due: , $60.00CHER YL D *************************************** R0019816 1580 X RD. PLAINVILLE, KS 676637070 N0027210*********************************** 4353MATTES, S STATE LARRY ROAD A &57 GARY WASHINGTON, E IN 47501 PIXLEYLILLIAN MS F1 17335 & (UND 1/4 INT) MN ************************************** N0027008 ELBERT,N0027193 CO 80106 Total4353 Due: S STATE $35.34 ROAD 57 WICKLAND,Total Due: $35.70 JIM BOX************************************** 5691 WOODLAND PARK, CO 80866 R0001553 WEAVER, JOSHUA D 281469 15969 SECOND MILLION SR GINN,N0027210 LARRAINE JUNE 11435315 S70 STATE 10860 ROADTHANKSGIVING 57 WASHINGTON, IN CONF WITH IN 47501 TotalPIXLEY Due: MS $35.70 17335 (UND 1/4 INT) MN M0027846 AMERICAN POWERHOUSE RESOURCES 14GINN,1570 LARRAINE9850 JO DANDY JUNE MN ***********************************WASHINGTON, IN 47501 1978*********************************** S LOCUST ST. DENVER, CO 802242321 6093.M00284030027846060002240; LOC:SP18 WOODLAND VILLAGE MHP VICTOR HISTORICAL PRESERVATION SOC PO BOX 572 CRIPPLE CREEK, CO 80813 Total Due: $570.44 17315GINN, FOREST LARRAINE GREEN JUNE WAY WILD1115 ROSE70 10860 MS THANKSGIVING11030 MN IN CONF WITH **********************************************************Total Due: $35.70 GOOD, QUENTIN H C/O HART LLP Total17315 Due: FOREST $35.36 GREEN WAY N002630411/1415 70 13708 CRYSTAL MN 10N00268261570 14016 PT GERTIE S EXC PT IN CONFLICT WITH HAGILLILANDGOODC 1970, QUENTI12X56, CHER 3JH6014ER2N27053N HYL D 403 W BULLION RD. STE 11 L8+9 B1 CR CK FRE PL ADD *************************************** ELBERT,17315 FOREST CO 80106 GREEN WAY TotalWILD Due: ROSE $35.34 MS 11030 MN ********************************************************** 843 INDIAN CREEK RD. FLORISSANT, CO 80816 1624 WASHINGTON ST. DENVER, CO 80203 ***********************************ELBERT, CO 80106 MATTES,Total Due: LARRY $35.34 A & GARY E LILLIANWICKLAND, F1 & JIM TotaB843OXl Due INDIA 5691: $60.00 N WOODLA CREE K RNDD. PARK FLORISSANT, CO 80866, C O 80816 ELKO, NV 89801 Total Due: $60.00 R0008576 14ELBERT,1570 13460 CO 80106 PT RAPP # 1 & 2 UND 1/3 INT ***********************************Total Due: $35.34 ********************************************************** 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 33/341570, 41670 16183 PITTSBURG, PORTLAND, N0027210141570 9850 JO DANDY MN 4353*********************************** S STATE ROAD 57 WASHINGTON, IN 47501 PIXLEY1978 S MS LOCUST 17335 (UNDST. 1/4DENVER, INT) MNCO 802242321 **************************************6093.3793.060002240;030005320; LOC:SPLOC:L3018 B WOODLA2 INDIANND CREE VILLAK #1GE MHP L31 B59 GLDF *************************************** YAMAGUCHI, ESTHER LIVING TRUST MINERAL141570 13460 ONLY PT (1.377 RAPP ACRES # 1 & 2 IN UND DIST 1/3 40) INT N0025740*********************************** ******************************************************************************************************************** BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT COPPER KING, DETROIT, CHICAGO MN GINN,Total LARRAINE Due: $35.36 JUNE 11N00263041570 10860 THANKSGIVING IN CONF WITH Total10********************************************************** Due:1570 $35.70 14016 PT GERTIE S EXC PT IN CONFLICT WITH M0027846HABELLAVISTC 1970 12X56A 1980 3JH6014ER2N27053 14X70 08H6104 (66X14 W/OUT Total Due: $56.96 R0019820 4082 GREENWOOD PL. DENVER , CO 80236 TotalMINERAL Due: $35.74 ONLY (1.377 ACRES IN DIST 40) MATTES,N0025740 LARRY A & GARY E MANUFACTURED HOMES TONGUE) Total Due: $38.77 17315*********************************** FOREST GREEN WAY WILDMATTES, ROSE LARRYMS 11030 A & MN GARY E **********************************************************LILLIANMANUFACTURED F1 & HOMES GOODTotaTONGUE),l QUENTIDue: $60.00N H *************************************** WEAVER, JOSHUA D L45 CCME 193 ***********************************Total Due: $35.74 4353MATTES, S STATE LARRY ROAD A &57 GARY E ********************************************************** 843 TRAIL CREEK RD ELBERT,N0027210 CO 80106 Total4353 Due: S STATE $35.34 ROAD 57 WASHINGTON, IN 47501 PIXLEY********************************************************** MS 17335 (UND 1/4 INT) MN 843**************************************843 INDIA TRAINL CREE CREEKK R RD.D FLORISSANT, CO 80816 R0021016 PO BOX 572 CRIPPLE CREEK, CO 80813 181 WOLFTONE DR *********************************** N0027204*********************************** WASHINGTON,4353 S STATE ROAD IN 47501 57 Total Due: $115.50 14GINN,1570 13460LARRAINE PT RAPP JUNE # 1 & 2 UND 1/3 INT ***********************************111570 10860 THANKSGIVING IN CONF WITH **********************************************************M0028274Total Due: $35.70 3793.MTota0027846030005320;l Due: $115.50 LOC:L 30 B2 INDIAN CREEK #1 VICTOR MASONIC LODGE NO99 AF L10 B1 CR CK FRE PL Total Due: $102.56 N0026095 GINN,N0027204 LARRAINE JUNE 11/14WASHINGTON,1570 9709 INTABLE 47501 ROCK MN ************************************** MINERAL17315 FOREST ONLY GREEN(1.377 ACRES WAY IN DIST 40) N0025740WILD ROSE MS 11030 MN **********************************************************BAILEY,**********************************************************M0028274 AMY BELLAVISTGOOD**************************************, QUENTIA 1980N 14X70 H 08H6104 (66X14 W/OUT 75 BUFFALO CT. DIVIDE, CO 808149178 Total Due: $52.55 *************************************** AMERICAN POWERHOUSE RESOURCES 17315GINN, FOREST LARRAINE GREEN JUNE WAY Total11/14 Due:1570 $36.04 9709 TABLE ROCK MN M0027926 TotalELBERT, Due: $35.74 CO 80106 MATTES,Total Due: LARRY $35.34 A & GARY E POBAILEY, BOXMANUFACTURED 494 AMY CRIPPLE CREEK, HOMES CO 80813 TONGUE)843M0027926 INDIA N CREEK RD. FLORISSANT, CO 80816 S121/2FT L26 B21 VICT *************************************** R0009096 C/O HART LLP ELBERT,17315 FOREST CO 80106 GREEN WAY ***********************************Total Due: $36.04 GOOD, QUENTIN H ***********************************141570 13460 PT RAPP # 1 & 2 UND 1/3 INT 4353*********************************** S STATE ROAD 57 **********************************************************4093.040000760;**********************************************************PO BOX 494 CRIPPLE LOC: GOLD CREEK, FLATS CO 80813 ADD L1718, 8433793.GOOD TRAI030005320;,L QUENTI CREEK NLOC:LR DH 30 B2 INDIAN CREEK #1 Total Due: $60.61 R0009782 YOWELL, TOMMY F 1624 WASHINGTON ST. DENVER, CO 80203 14ELBERT,1570 12366 CO 80106 CLARA Y MN N0025759*********************************** 843 INDIAN CREEK RD. FLORISSANT, CO 80816 N0027204MINERAL ONLY (1.377 ACRES IN DIST 40) N0025740 E**********************************************************4093.040000760; 10FT L19 B4 LOC: GOLD FLATS ADD L1718, TotaBELLAVIST843l Due INDIA: $115.50N ACREE 1980 K 14X70 RD. FLORISSANT 08H6104 (66X14, CO W/OUT 80816 *************************************** WEAVER, ROGER K 211 MAIN ST. NOCONA, TX 762552018 141570 10393 WEST VIEW #1, 2, 3 MN Total1415 Due:70 12366$35.36 CLARA Y MN WASHINGTON,N0025759 IN 47501 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 Total Due: $35.74 MATTES, LARRY A & GARY E M0028274E 10FT L19 MANUFACTURED B4 HOMES **************************************TONGUE) Total Due: $37.76 GINN,Total LARRAINE Due: $35.36 JUNE 11/14MATTES,1570 9709LARRY TABLE A & ROCKGARY EMN DETROITER 1973 14X65 GCO57348 EMBASS3793.030007680;Y 1980 14X70 LOC:RESER 1933 (14X67VE TR W B/O INDIA TONGUE)N CREE K 1 R0009512 623 GREY EAGLE DR L12 CCME 6 *********************************** 4353 S STATE ROAD 57 BAILEY,********************************************************** AMY 843 TRAIL CREEK RD *********************************** 17315*********************************** FOREST GREEN WAY Total4353 Due: S STATE $36.04 ROAD 57 332DETROITER W GOLDEN 1973 AVE 14X65 CRIPPLE GCO57348 CREEK 80813 M0027926EMBASS Y 1980 14X70 1933 (14X67 W/O TONGUE) VILLAR, EDUARDO VILIALOBOS CRIPPLE CREEK, CO 808139636 194 NO NAME LN N0026631*********************************** WASHINGTON,4353 S STATE ROAD IN 47501 57 PO BOX 494 CRIPPLE CREEK, CO 80813 3020 TRAIL CREEK RD ELBERT,N0027204 CO 80106 WASHINGTON, IN 47501 Total332 W Due: GOLDEN $61.79 AVE CRIPPLE CREEK 80813 GOODTota3020,l TRAIQUENTIDue: $115.50L CREEN H K RD N0026414 GINN,N0026631 LARRAINE JUNE ***********************************WASHINGTON, IN 47501 M0028274 Total Due: $150.66 714 S INSTITUTE ST L20 CCME 20 Total Due: $60.75 GINN, LARRAINE JUNE 11/141570 9765 HASTINGS MN 4093.040000760;Total Due: $61.79 LOC: GOLD FLATS ADD L1718, 843************************************** INDIAN CREEK RD. FLORISSANT, CO 80816 ARMER RITTER ENTERPRISES LLC 14GINN,1570 LARRAINE12366 CLARA JUNE Y MN N002575911/1415 70 97099765 TABLEHASTINGS ROCK MN MN ************************************ **************************************Total Due: $150.66 COLORADO SPRINGS, CO 809034510 180 HILLSIDE TERRACE *************************************** 17315 FOREST GREEN WAY Total Due: $35.70 E 10FTBAILEY, L19 B4AMY M0027926 251 ELFIN GLEN DR. DIVIDE, CO 80814 Total17315 Due: FOREST $35.36 GREEN WAY MATTES,Total Due: LARRY $36.04 A & GARY E M0053203************************************ 3793.**************************************030007680; LOC:RESERVE TR B INDIAN CREEK 1 L28 CCME 16 Total Due: $95.25 R0001733 ELBERT,17315 FOREST CO 80106 GREEN WAY ***********************************Total Due: $35.70 DETROITERPO BOX 494 1973 CRIPPLE 14X65 GCO57348 CREEK, CO 80813 M0028366 ***********************************ELBERT, CO 80106 *********************************** BARBER,M0053203 JAMES A EMBASSGOODM0028366,Y QUENTI 1980 14X70N H 1933 (14X67 W/O TONGUE) 1/21670 11221 BOBTAIL, BOOME RANG, FULL MOON, 14ELBERT,1570 13169 CO 80106 PT SCHISTOSE UND 1/3 INT 4353*********************************** S STATE ROAD 57 4093.040000760; LOC: GOLD FLATS ADD L1718, HINMAN, HARRIET & CHARLES 176 TUSCANORA DR *************************************** ZALLAR, DAVID A 141570 12366 CLARA Y MN N0026547 332BARBER, W GOLDEN JAMES AVE A CRIPPLE CREEK 80813 3020843 TRAI INDIAL CREEN CREEK RKD R D. FLORISSANT, CO 80816 MIDNIGHT MN N0026631141570 13169 PT SCHISTOSE UND 1/3 INT WASHINGTON,N0025759N0026547 IN 47501 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 cHINMAN/o DEBORA, HARRIEH CARLSONT & CHARLES Total Due: $79.36 R0024522 2127 N WEBER COLORADO SPRINGS, CO 80907 MIN ONLY (.752 AC IN DIST 10) MINNIHAN, ROBERT W TotalE3628 10FT Due: N CITADELL19$61.79 B4 DRIVE COLORADO SPRINGS, CO 80909 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 Total Due: $38.10 GINN,TotalMIN LARRAINE ONLYDue: $35.36 (.752 JUNE AC IN DIST 10) 11/14MATTES,1570 9765LARRY HASTINGS A & GARY MN E 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL Tota19570c/ol DueDEBORA E: U$150.66S HIGHWAH CARLSON Y 24 LOT 47 *************************************** WHITE, WALLACE G L1418 B6 VICT VIEW ADD Total Due: $35.34 79MINNIHAN, TUSCANORA ROBERT DRIVE W ************************************DETROITER 1973 14X65 GCO57348 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) *********************************** 17315*********************************** FOREST GREEN WAY Total4353 Due: S STATE $35.70 ROAD 57 OAKWOOD2993.200500016 2000 LOC: 44X27 SPACE HOCO15F05716AB 4 WISHING WELL MOTEL **************************************19570 E US HIGHWAY 24 LOT 47 R0005479 PO BOX 7118 WOODLAND PARK, CO 808637118 Total Due: $91.98 ***********************************Total Due: $35.34 CRIPPLE79 TUSCANORA CREEK, DRIVECO 80813 M0053203332 W GOLDEN AVE CRIPPLE CREEK 80813 WOODLAND PARK, CO 808639078 ELBERT,N0026631 CO 80106 WASHINGTON, IN 47501 TotalOAKWOOD Due: $294.99 2000 44X27 HOCO15F05716AB M00283663020WOODLA TRAI NDL CREE PARKK ,R CDO 808639078 N0026163 N0025826*********************************** ***********************************CRIPPLE CREEK, CO 80813 Total Due: $61.79 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP VINES, KYLE W LOST VALLEY RANCH UNPL 161170 PT S2SW4; PT *************************************** GINN, LARRAINE JUNE 11570 12356 NELSIE R MS BARBER,Total Due: JAMES $294.99 A HINMANTotal Due, HARRIE: $150.66T & CHARLES ARMER RITTER ENTERPRISES LLC 14N00258261570 13169 PT SCHISTOSE UND 1/3 INT N002654711/141157015 1235670 9765 NELSIE HASTINGS R MS MN ************************************ WINDSOR6093.060001730; 1979 14X70 LOC:SP CWK7514444747 WOODLA ND VILLAGE MHP 147 KENOSHA WAY FLORISSANT, CO 80816 W2W2NE4; PT S2NE4SW4; PTS2N2NE4SW4; PT R0001732 GINN, LARRAINE JUNE Total Due: $180.81 3628************************************ N CITADEL DRIVE COLORADO SPRINGS, CO 80909 /o************************************** DEBORAH CARLSON 251 ELFIN GLEN DR. DIVIDE, CO 80814 MIN17315GINN, ONLY FOREST LARRAINE (.752 ACGREEN INJUNE DIST WAY 10) MINNIHAN,Total Due: $35.70ROBERT W M0027556 c TotaWINDSORl Due: $60.00 1979 14X70 CWK75144447 L1176 COLO MTN EST 9 N2NW4NW4SE4; PT SW4NW4NW4SE4; PT ZALLAR, DAVID A 17315 FOREST GREEN WAY ***********************************Total Due: $180.81 2993.200500016M0053203 LOC: SPACE 4 WISHING WELL MOTEL M0028366 21670 10558 MARY MAITLAND MN TotalELBERT, Due: $35.34 CO 80106 79 ***********************************TUSCANORA DRIVE BARBER,M0027556 JAMES A 19570Tota El DueUS :HIGHWA $60.00 Y 24 LOT 47 165 KENOSHA WY NW4SW4NW4SE4; 171170 PT SE4SE4; PT N2SW4SE4 2127 N WEBER ELBERT,17315 FOREST CO 80106 GREEN WAY N0026401*********************************** OAKWOODBARBER, 2000JAMES 44X27 A HOCO15F05716AB ************************************ ***********************************141570 13169 PT SCHISTOSE UND 1/3 INT N0026547 328BARBER, N CITADEL JAMES DR. A COLORADO SPRINGS, CO 80909 WOODLAHINMAN************************************ND, HARRIE PARK, CTO & 80863 CHARLES9078 Total Due: $36.04 14ELBERT,1570 9921 CO PT80106 MINERAL POINT UND 1/3 INT CRIPPLEN0026401 CREEK, CO 80813 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 M0056977 Total Due: $103.15 Total Due: $329.51 COLORADO SPRINGS, CO 80907 MIN ONLY (.752 AC IN DIST 10) MOORE, MICHAEL C Total328 Due: N CITADEL $294.99 DR. COLORADO SPRINGS, CO 80909 6093.c/o060001730; DEBORAH LOC:SP CARLSON47 WOODLA ND VILLAGE MHP *********************************** N0025826141570 9921 PT MINERAL POINT UND 1/3 INT 115MINNIHAN,MOORE,70 12356 MICHAEL NELSIE ROBERT RC W MS 2993.029002730; LOC:SP3 WISHING WELL MHP HOPKIM0056977NS, DAVE *************************************** *************************************** L1012 B6 VICT CITY VIEW ADD MINERAL ONLY (1.253 ACRES IN DIST 10) 2127 N WEBER ************************************2993.2005000162993.029002730; LOC: LOC:SP3 SPACE WISHING 4 WISHING WELL WELL MHP MOTEL WINDSOR19570 E U1979S HIGHWA 14X70 CWK75144447Y 24 LOT 47 N0026517 GINN,TotalMINERAL LARRAINE Due: $35.34ONLY JUNE (1.253 ACRES IN DIST 10) Total79 TUSCANORADue: $180.81 DRIVE OAKWOOD 1996 16X60 HOC015F00424 278HOPKI RIDGNS,E RDAVED . CASTOR , LA 710164320 R0009540 R0024519 Total Due: $64.19 Total Due: $35.34 COLORADO2127 N WEBER SPRINGS, CO 80907 M0027556OAKWOOD 2000 44X27 HOCO15F05716AB WOODLAND PARK, CO 808639078 ATE ENT LIQUIDATION TRST 17315*********************************** FOREST GREEN WAY ***********************************CRIPPLE CREEK, CO 80813 TotalOAKWOOD Due: $154.12 1996 16X60 HOC015F00424 Tota278l Due RIDG: $60.00E RD . CASTOR, LA 710164320 VIRGIL, RICHARD WHITE, WALLACE G *************************************** ***********************************Total Due: $35.34 34COLORADO1569 11173 SPRINGS, MINNIE COD 80907MN BARBER,Total Due: JAMES $294.99 A 505 FOREST GLEN TRL FLORISSANT 80816 ELBERT,N0025826 CO 80106 11570 12356 NELSIE R MS ************************************Total Due: $154.12 ************************************6093.505 FORES060001730;T GLE LOC:SPN TRL 47FLORISSA WOODLANTND 80816 VILLA GE MHP 821 E 73RD AVE. DENVER, CO 802296815 PO BOX 7118 WOODLAND PARK, CO 808637118 R0001730 C/O TOM CROWE N0025816*********************************** N0026401341569 11173 MINNIE D MN ************************************ Total Due: $91.29 GINN, LARRAINE JUNE Total Due: $36.04 328************************************ N CITADEL DR. COLORADO SPRINGS, CO 80909 M0056977WINDSORTotal Due : $91.29 1979 14X70 CWK75144447 3803 PLYMOUTH RD LOUISVILLE, KY 40207 14GINN,N00258161570 LARRAINE9921 PT MINERAL JUNE POINT UND 1/3 INT MOORE,Total Due: MICHAEL $180.81$36.04 C M0053440 ************************************ L6 CCME 194 LF B3 LOST VALLEY RANCH UNPL 161170 POR SW4 ZALLAR, DAVID A *********************************** 2993.029002730;M0027556 LOC:SP3 WISHING WELL MHP HOPKITotalNS, Due DAVE: $60.00 11570 12058 UND 1/2 INT IDA MAY, JOHN R MN MINERAL17315GINN, FOREST LARRAINE ONLY GREEN(1.253 JUNE ACRES WAY IN DIST 10) 2127*********************************** N WEBER BARBER,M0053440 JAMES A M************************************0027406 Total Due: $60.35 CR 33 2127 N WEBER 17315 FOREST GREEN WAY N0025370*********************************** OAKWOODBARBER, 1996JAMES 16X60 A HOC015F00424 TotalELBERT, Due: $35.34 CO 80106 N0026401 3628BARBER, N CITADEL JAMES DRIVE A 278************************************M RIDG0027406E R D . CASTOR, LA 710164320 *************************************** Total Due: $216.49 COLORADO SPRINGS, CO 80907 Total Due: $35.70 ELBERT,17315 FOREST CO 80106 GREEN WAY COLORADON0025370 SPRINGS, CO 80907 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 LANGE, MARTHA 141570 9921 PT MINERAL POINT UND 1/3 INT MURPHY MINING & EXPLORATION Total3628 Due: N CITADEL$154.12 DRIVE 505MLANGE FORES0056977, TMARTHA GLEN TR L FLORISSANT 80816 *********************************** ***********************************11/14ELBERT,1570 CO 9910 80106 LOST CHORD (UND 1/3 INT) MN 34MOORE,MURPHY1569 11173 MICHAEL MINING MINNIE & C EXPLORATION D MN COLORADO SPRINGS, CO 80909 PO BOX 787 DIVIDE, CO 80814 R0015612 *************************************** L20 B6 VICT CITY VIEW ADD PO BOX 661 CRIPPLE CREEK, CO 80813 ************************************2993.029002730; LOC:SP3 WISHING WELL MHP TotaHOPKIl Due:NS, $91.29 DAVE N0026673 N0025816MINERAL11/1415 70 ONLY 9910 LOST(1.253 CHORDACRES IN(UND DIST 1/3 10) INT) MN Total2127 Due: N WEBER $36.04 2993.200600003COLORADO SPRINGS, LOC: SPACE CO 80909 5 WISHING WELL MHP 1393.PO B013000310;OX 787 DIVIDE LOC:TR, C81O BEAR80814 TRAP RANCH VLADIMIROFF, ROBERT D R0024518 Total Due: $60.00 Total Due: $35.34 28/29PO BOX1569 661 8941 CRIPPLE PLOMO, CREEK, BANNER, CO SILVER 80813 MS (UND M0053440OAKWOOD 1996 16X60 HOC015F00424 278 RIDGE RD . CASTOR, LA 710164320 GINN,Total LARRAINE Due: $35.34 JUNE COLORADO SPRINGS, CO 80907 19812993.200600003 HMD 14 X 56 LOC: 03590183P SPACE 5 WISHING WELL MHP ************************************1393.013000310; LOC:TR81 BEAR TRA P RANCH 51 HURON CIR. FLORISSANT, CO 808169295 WHITE, WALLACE G *************************************** BOWMAN, PAUL A ***********************************Total Due: $35.34 ***********************************28/291569 8941 PLOMO, BANNER, SILVER MS (UND Total Due: $154.12 FLAMINGO 1972 24X60 GB191256L/R 17315*********************************** FOREST GREEN WAY 1/2:) BARBER,1981 HMD JAMES 14 X A56 03590183P M0027406505FLAMING FORES OT 1972GLE N24X60 TRL GB191256L/RFLORISSANT 80816 5418 W 17TH AVE. LAKEWOOD, CO 80214 *********************************** N0025370341/2:)15 69 11173 MINNIE D MN 425 COUNTY RD #5 4737 CR 11 L4 B3 TROUT HAVEN 5 PO BOX 7118 WOODLAND PARK, CO 808637118 R0001728 N0025967 Total Due: $406.14 3628************************************ N CITADEL DRIVE LANGETotal ,Due MARTHA: $91.29 1/121569 13404 JEWEL MN ELBERT,N0025816N0025967 CO 80106 MURPHYTotal Due: MINING $36.04 & EXPLORATION Total425 COUNTY Due: $74.58 RD #5 Tota4737l DueCR :11 $82.39 52 HURON CIR LA B3 LOST VALLEY RANCH UNPL 161170 POR SW4 ZALLAR, DAVID A GINN, LARRAINE JUNE ***********************************Total Due: $406.14 COLORADOM0053440 SPRINGS, CO 80909 ************************************ 11/14GINN,15 70LARRAINE 9910 LOST JUNE CHORD (UND 1/3 INT) MN *********************************** ************************************Total Due: $74.58 POTota BOXl Due 787: $82.39 DIVIDE , CO 80814 Total Due: $396.79 3915 CR 33 2127 N WEBER Total Due: $36.04 17315GINN, FOREST LARRAINE GREEN JUNE WAY PO*********************************** BOX 661 CRIPPLE CREEK, CO 80813 BARBER, JAMES A ************************************* Total17315 Due: FOREST $35.34 GREEN WAY N0025392 2993.200600003************************************ LOC: SPACE 5 WISHING WELL MHP 1393.M*************************************0027406013000310; LOC:TR81 BEAR TRAP RANC H *********************************** 17315 FOREST GREEN WAY 28/29N0025370N00253921569 8941 PLOMO, BANNER, SILVER MS (UND M0027555 M0042998 *************************************** Total Due: $201.82 COLORADO SPRINGS, CO 80907 ELBERT, CO 80106 MURPHY MINING & EXPLORATION 19813628 HMD N CITADEL 14 X 56 03590183P DRIVE FLAMINGLANGE,O MARTHA 1972 24X60 GB191256L/R N0026741 ***********************************ELBERT, CO 80106 1/2:)MURPHY MINING & EXPLORATION BARBER,M0027555 JAMES A MCINTIREM0042998 , MAXIE R0017663 *************************************** L13 B6 VICTOR CITY VIEW ADD 141570 10158 STONY POINT MN POMURPHY BOX 661 MINING CRIPPLE & EXPLORATION CREEK, CO 80813 425COLORADO COUNTY RD SPRINGS, #5 CO 80909 PO BOX 787 DIVIDE, CO 80814 N002596711/1415 70 9910 LOST CHORD (UND 1/3 INT) MN PO BOX 661 CRIPPLE CREEK, CO 80813 3628BARBER, N CITADEL JAMES DRIVE A 4737MCINTIRE CR 11 , MAXIE VODIPIJA, IRENE REILLY R0009981 Total Due: $59.70 CALDERA RIM MINING CO LLC Total1415 Due:70 10158$35.34 STONY POINT MN TotalPO Due:BOX $406.14 661 CRIPPLE CREEK, CO 80813 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 GINN,Total LARRAINE Due: $35.34 JUNE 291569 8977 PT ZEOLITE, PT BLOOMINGTON AS Total3628 Due: N CITADEL$74.58 DRIVE Tota1393.19570l Due013000310; E: $82.39HWY 24 LOC:TR UNIT 3381 WOODLA BEAR TRANDP PARRANCK,H C O 80863 c/o GLORIA WATSON Total Due: $35.34 ***********************************28/2929151569 698977 8941 PT ZEOLITE,PLOMO, BANNER, PT BLOOMINGTON SILVER MS AS (UND COLORADO SPRINGS, CO 80909 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; C/O IRENE REILLY WHITFIELD, CARISA J & WILLIAM T *************************************** *********************************** DESC AT 196245 (UND 1/2 INT) MS ************************************1981 HMD 14 X 56 03590183P *************************************FLAMINGO 1972 24X60 GB191256L/R P.O. BOX 773 DIVIDE, CO 80814 17315*********************************** FOREST GREEN WAY N00253921/2:) 2993.029002700;COLORADO SPRINGS, LOC:SP6 CO WISHING 80909 WELL MHP 19776093. NE200100059;W MOON LOC 56X14: SP 14101176 33 WOODLA ND VILLAGE MHP; PO BOX 534 FLORISSANT, CO 80816 6437 IRIS CT. ARVADA, CO 800042953 R0001725 N0025937 TotalDESC Due: AT $372.54196245 (UND 1/2 INT) MS M0027555425 COUNTY RD #5 M00429984737 CR 11 111570 13690 LULU BELL (UND 3/4 INT) MN ELBERT,N0025967N0025937 CO 80106 MURPHYTotal Due: MINING $406.14 & EXPLORATION OAKWOOD2993.029002700; 1996 LOC:SP616X76 HOCO15F00798 WISHING WELL MHP Tota1977l DueNEW: $60.29 MOO N 56X14 14101176 L1A B9 SOUTH FLORISSANT L41 RAINBOW VALLEY 9 ZALLAR, DAVID A GINN, LARRAINE JUNE ***********************************Total Due: $372.54 BARBER,Total Due: JAMES $74.58 A MCINTIRETotal Due,: MAXIE$82.39 Total Due: $35.70 14GINN,1570 LARRAINE10158 STONY JUNE POINT MN PO*********************************** BOX 661 CRIPPLE CREEK, CO 80813 TotalOAKWOOD Due: $272.16 1996 16X76 HOCO15F00798 **********************************Total Due: $60.29 Total Due: $257.00 63 SODALITE RD 2127 N WEBER 17315 FOREST GREEN WAY N0025435*********************************** 3628************************************ N CITADEL DRIVE 19570************************************* E HWY 24 UNIT 33 WOODLAND PAR K, CO 80863 *********************************** Total17315 Due: FOREST $35.34 GREEN WAY 29N00253921569 8977 PT ZEOLITE, PT BLOOMINGTON AS ************************************Total Due: $272.16 M**********************************0032649 *************************************** Total Due: $209.36 COLORADO SPRINGS, CO 80907 ELBERT, CO 80106 MURPHYN0025435 MINING & EXPLORATION COLORADOM0027555 SPRINGS, CO 80909 6093.M0042998200100059; LOC: SP 33 WOODLAND VILLAGE MHP; N0025351 ***********************************ELBERT, CO 80106 DESCMURPHY AT 196245 MINING (UND & 1/2EXPLORATION INT) MS M0027573************************************ MCMILLAM0032649 N, DIANNA L R0053457 *************************************** L15 B6 VICT CITY VIEW ADD 141570 10120 BESSIE K MN POMURPHY BOX 661 MINING CRIPPLE & EXPLORATION CREEK, CO 80813 2993.029002700;BARBER, JAMES LOC:SP6 A WISHING WELL MHP 1977MCINTIRE NEW MOO, MAXIEN 56X14 14101176 CALDERA RIM MINING CO LLC N0025937141570 1015810120 STONYBESSIE POINTK MN MN TotalPO Due:BOX $372.54 661 CRIPPLE CREEK, CO 80813 BARBER,M0027573 JAMES ALAN 270MCMILLA 2ND AVEN, DIANNSW A L VOGEL, MARTINE Y & DANIEL M R0008696 Total Due: $91.98 Total Due: $35.34 29PO15 BOX69 9058661 ORO, CRIPPLE VENUS CREEK, M MS CO 80813 OAKWOOD3628 N CITADEL 1996 16X76 DRIVE HOCO15F00798 Tota19570l Due E: $60.29HWY 24 UNIT 33 WOODLAND PARK, CO 80863 c/o GLORIA WATSON GINN,Total LARRAINE Due: $35.34 JUNE ***********************************291569 8977 PT ZEOLITE, PT BLOOMINGTON AS 3628BARBER, CITADEL JAMES DRIVE ALAN N LARGO270 2ND, F ALVE 33770 SW 3540 660 CHIPMUNK DR WIEBE, LYNN *************************************** *********************************** Total2915 Due:69 9058$706.61 ORO, VENUS M MS TotalCOLORADO Due: $272.16 SPRINGS, CO 80909 **********************************6093.200100059; LOC: SP 33 WOODLA ND VILLAGE MHP; P.O. BOX 773 17315*********************************** FOREST GREEN WAY N0025435DESC AT 196245 (UND 1/2 INT) MS COLORADO3628 CITADEL SPRINGS, DRIVE NCO 80909 3093.LARGO199900004;, FL 33770 LOC:183540 1269 PT S2 WOODLAND PARK, CO 80863 C/O LYNN VARNER R0001712 N0026069 ***********************************Total Due: $706.61 ************************************2993.029002700; LOC:SP6 WISHING WELL MHP M00326491977 NE W MOON 56X14 14101176 DIVIDE, CO 80814 ELBERT,N0025937N0026069 CO 80106 MURPHYTotal Due: MINING $372.54 & EXPLORATION 2993.029002910;COLORADO SPRINGS, LOC: 233 CO CRYSTOLA 80909 RD HM3093.D 199900004;1995 66X16 LOC:18 ID43126962CO1269 PT S2 L3 WILDERNEST SUB 1 8201 S SANTA FE DRVIE #190 ZALLAR, DAVID A GINN, LARRAINE JUNE N0027057*********************************** M0027573OAKWOOD 1996 16X76 HOCO15F00798 MCMILLATotal DueN,: $60.29 DIANN A L 10/111570 8925 GLENSHEE PL MN 14GINN,1570 LARRAINE10120 BESSIE JUNE K MN PO*********************************** BOX 661 CRIPPLE CREEK, CO 80813 TITAN2993.029002910; 1980 14X66 LOC: 2210415414 233 CRYSTOLA RD 4145HMD OME 1995R 66X16RD ID43126962CO 660 CHIPMUNK DR LITTLETON, CO 80120 2127 N WEBER COLORADO SPRINGS, CO 80907 17315 FOREST GREEN WAY MURPHYN0027057 MINING & EXPLORATION, LLC BARBER,Total Due: JAMES $272.16 ALAN 270********************************** 2ND AVE SW Total Due: $37.06 Total17315 Due: FOREST $35.34 GREEN WAY 29N00254351569 9058 ORO, VENUS M MS 413TITAN CR 211980 14X66 2210415414 Tota4145l DueOME: $283.11R RD Total Due: $3,312.41 L7 CCME 22 L1924 B4 VICT CITY VIEW ADD ELBERT, CO 80106 POMURPHY BOX 661 MINING CRIPPLE & EXPLORATION, CREEK, CO 80813 LLC0661 3628************************************ CITADEL DRIVE N LARGOM0032649, FL 33770 3540 *********************************** ***********************************ELBERT, CO 80106 TotalMURPHY Due: $706.61 MINING & EXPLORATION Total413 CR Due: 21 $101.31 ***********************************Total Due: $283.11 *************************************** 282 FAIRVIEW DR Total Due: $109.13 11/141570 10343 GOLDEN CIRCLE, 7PO15 BOX69 18302 661 PTCRIPPLE FIRST CREEK,NATIONAL CO 80813 MS 0661 COLORADOM0027573 SPRINGS, CO 80909 3093.MCMILLA199900004;N, DIANN LOC:18A12 L 69 PT S2 N0026515 N00260691411/14151570 7010120 10343 BESSIE GOLDEN K MN CIRCLE, ***********************************PO BOX 661 CRIPPLE CREEK, CO 80813 ************************************Total Due: $101.31 M***********************************0028364 R0005973 ############# Total Due: $290.52 *************************************** GOLDEN CONTACT MN Total715 Due:69 18302 $319.37 PT FIRST NATIONAL MS 2993.029002910;BARBER, JAMES LOC: ALAN 233 CRYSTOLA RD HM270D 19952ND 66X16AVE S WID43126962CO CALDERA RIM MINING CO, LLC GINN,TotalGOLDEN LARRAINE Due: CONTACT$35.34 JUNE MN N0027057291569 9058 ORO, VENUS M MS M0056976************************************ MCWILLIAMSM0028364 , JILL & NEIL VOIGT, MARCUS TY *************************************** R0051758 Total Due: $35.34 ***********************************Total Due: $319.37 TITAN3628 1980CITADEL 14X66 DRIVE 2210415414 N 4145LARGO OME,R F RLD 33770 3540 c/o GLORIA WATSON 17315***********************************Total FOREST Due: $35.34 GREEN WAY MURPHYTotal Due: MINING $706.61 & EXPLORATION, LLC CALICO,M0056976 CHERIE 19570MCWILLIAMS EAST HW, YJIL 24L SPAC& NEILE 25 445C E CHEYENNE MTN BLVD R0013879 ZALLAR, DAVID A *********************************** N0026713*********************************** 413COLORADO CR 21 SPRINGS, CO 80909 Tota3093.l Due199900004;: $283.11 LOC:181269 PT S2 P.O. BOX 773 DIVIDE, CO 80814 ELBERT,N0026069*********************************** CO 80106 PO*********************************** BOX 661 CRIPPLE CREEK, CO 80813 0661 7034CALICO, E 51ST CHERIE CT. TULSA, OK 741457708 WOODLA19570 EASNDT HW PARKY 24, C SPACO 80863E 25 STE 365 WILLHITE, DERWOOD J & MEGAN C 2127 N WEBER STREET N0026050 RADFORD,N0026713 HORACE Total2993.029002910; Due: $101.31 LOC: 233 CRYSTOLA RD ***********************************HMD 1995 66X16 ID43126962CO 11570 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ 11/14GINN,N002605015 70LARRAINE 10343 GOLDEN JUNE CIRCLE, 715N002705769 18302 PT FIRST NATIONAL MS 3793.201900009;7034 E 51ST CT. LOC:L17 TULSA, BLUE OK 74145 MTN7708 EST 6093.WOODLA060001690;ND PARK LOC:SP, CO25 80863 WOODLA ND VILLAGE MHP COLORADO SPRINGS, CO 80906 P O BOX 922 DIVIDE, CO 808140922 COLORADO SPRINGS, CO 80907 GINN, LARRAINE JUNE 35RADFORD, SALEM CHURCH HORACE ROAD ************************************TITAN 1980 14X66 2210415414 M00283644145 OME R RD MN ) GOLDEN17315GINN, FOREST LARRAINE CONTACT GREEN JUNE MN WAY TotalMURPHY Due: $319.37 MINING & EXPLORATION, LLC SKYONE3793.201900009; 2002 54 LOC:L17x 26 2N510493PA/B BLUE MTN EST DEERFIEL6093.060001690;D 1977 LOC:SP 14X80 TX1176RII01075025 WOODLAND VILLA GE MHP L11 B2 LA MONTANA MESA 1 L17 B1 SHADOW LAKE L7 B6 CITY VIEW ADD OUT 17315 FOREST GREEN WAY WEAVERVILLE,35 SALEM CHURCH NC 28787 ROAD9347 M0056976413 CR 21 MCWILLIAMSTotal Due: $283.11, JILL & NEIL Total Due: $388.99 TotalELBERT,17315 Due: FOREST $35.34 CO 80106 GREEN WAY ***********************************PO BOX 661 CRIPPLE CREEK, CO 80813 0661 434SKYONE BLUE 2002MOUNTAIN 54 x 26 2N510493PA/BDR. 19570DEERFIEL US 24D #25 1977 WOODLA 14X80 TX1176RII010750ND PARK 80863 104 THUNDER RIDGE RD 87 APACHE TRL Total Due: $57.64 ELBERT, CO 80106 8WEAVERVILLE,1569 13615 FIDELITY NC 28787 MN9347 CALICO,Total Due: CHERIE $101.31 19570*********************************** EAST HWY 24 SPACE 25 *********************************** ***********************************11/14ELBERT,1570 CO 10343 80106 GOLDEN CIRCLE, N002671371569 18302 PT FIRST NATIONAL MS Total434 BLUE Due: $921.93 MOUNTAIN DR. Total19570 Due: US $60.3524 #25 WOODLAND PARK 80863 Total Due: $795.29 Total Due: $258.65 *************************************** 13/141570 10305 O R O MN Total815 Due:69 13615 $35.70 FIDELITY MN 7034************************************ E 51ST CT. TULSA, OK 741457708 WOODLAM0028364ND PARK, CO 80863 N0026050GOLDEN CONTACT MN Total Due: $319.37 **************************************Total Due: $921.93 ***********************************Total Due: $60.35 *************************************** *************************************** R0020377 N0026460 Total13/14 Due:1570 $35.34 10305 O R O MN RADFORD,Total Due: HORACE $35.70 M0056976 MCWILLIAMS, JILL & NEIL GINN,Total LARRAINE Due: $35.34 JUNE *********************************** 3793.201900009;************************************** LOC:L17 BLUE MTN EST 6093.***********************************060001690; LOC:SP25 WOODLAND VILLA GE MHP CHERRYWELL, CHRISTOPHER H ***********************************Total Due: $35.34 35 ***********************************SALEM CHURCH ROAD M0028310 M0045292 R0014060 R0005697 ZALLAR, DAVID A N0026549 SKYONECALICO, 2002 CHERIE 54 x 26 2N510493PA/B DEERFIEL19570M0045292 EASD T1977 HW 14X80Y 24 SPAC TX1176RII010750E 25 PO BOX 261248 LAKEWOOD, CO 80226 17315*********************************** FOREST GREEN WAY WEAVERVILLE,N0026713 NC 287879347 CONLEY,M0028310 VICKIE MILLER, ARLENE & SCOTT VOTH, DAVID & D WESTLEIGH WILLIAM, CHRISTOPHER 2127 N WEBER N0027200 RATHKEN0026549 THELMA & HENRY ALAN 4347034 BLUE E 51ST MOUNTAIN CT. TULSA, DR. OK 741457708 19570WOODLA US 24 ND#25 PARKWOODLA, COND 80863 PAR K 80863 ELBERT,N0026050 CO 80106 RADFORD, HORACE POCONLEY, BOX 313 VICKIE VICTOR, CO 808600313 406MILLER, SINTON ARLENE AVE. &COLORADO SCOTT SPRINGS, CO 80906 C/O VOTH, WES 421 SE 10TH ST COLORADO SPRINGS, CO 80907 321469 11637 R.G.C MN GINN,N0027200 LARRAINE JUNE 815RATHKE69 13615 THELMA FIDELITY & HENRY MN ALAN 3793.201900009; LOC:L17 BLUE MTN EST 6093.060001690; LOC:SP25 WOODLAND VILLAGE MHP 13/14GINN,15 70LARRAINE 10305 O RJUNE O MN C/O SHERIDAN, THELMA TotalPO Due:BOX $921.93 313 VICTOR, CO 808600313 Total406 Due: SINTON $60.35 AVE. COLORADO SPRINGS, CO 80906 Total Due: $35.70 17315GINN, FOREST LARRAINE GREEN JUNE WAY Total35C/O SALEMDue: SHERIDAN, $35.70 CHURCH THELMA ROAD 5093.050000240; LOC:GRAINGER MHP; L3032 B26 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING 1346 DESERT LINKS DANIA BEACH, FL 330044540 L1722 B4 CR CK HIGH VIEW ADD 966 W PENDLETON COURT **************************************SKYONE 2002 54 x 26 2N510493PA/B ***********************************DEERFIEL1093.200200109;D 1977 LOC: 14X80 32-14-69 TX1176RII010750 11637 OT R.G.C.. LYING *********************************** Total17315 Due: FOREST $35.34 GREEN WAY ***********************************WEAVERVILLE, NC 287879347 VICTOR5093.050000240; SPC2 LOC:GRAINGER MHP; L3032 B26 W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SAN ANTONIO, TX 782587335 L1374 COLO MTN EST 10 Total Due: $143.79 ELBERT, CO 80106 PUEBLO966 W PENDLETON WEST, CO 81007 COURT M0028310434 BLUE MOUNTAIN DR. M004529219570 US 24 #25 WOODLAND PARK 80863 ***********************************ELBERT, CO 80106 81569 13615 FIDELITY MN TOWNVICTOR & COUNTRYSPC2 1972 12X61 65122352 SKYLINEW OF CO PARKRD 61 MODELEXC PT 1995IN CONFLICT 32X12 WITH TR B SR; L13 B2 SPRING VALLEY 7 2760 N MOUNTAIN ESTATES RD *************************************** N0026825 11/14ELBERT,1570 CO 10343 80106 PT GOLDEN CIRCLE N0026549PUEBLO WEST, CO 81007 Total Due: $921.93 Total Due: $60.35 N002720013/1415 70 10305 O R O MN 141669 12359 GARIBOLDI MN CONLEY,TOWN &VICKIE COUNTRY 1972 12X61 65122352 MILLER,SKYLINE ARLENE PARK &MODEL SCOTT 1995 32X12 CLARK, ELMO E & RUTH M 11/141570 10343 PT GOLDEN CIRCLE RATHKETotal1416 Due:69 THELMA 12359 $35.70 GARIBOLDI & HENRY ALAN MN 200 S SECOND AVE VICTOR 80860 1007 CR 61 860 SPRING VALLEY DR Total Due: $93.44 R0051759 & PT GOLDEN CONTRACT MN Total Due: $35.70 PO************************************** BOX 313 VICTOR, CO 808600313 406***********************************1007 SINTON CR 61 AVE. COLORADO SPRINGS, CO 80906 1056 PLEASANT DR UNIT 1 GINN,Total& PT LARRAINE Due:GOLDEN $35.34 CONTRACT JUNE MN C/O*********************************** SHERIDAN, THELMA Total200 S Due: SECOND $52.96 AVE VICTOR 80860 Total Due: $92.22 Total Due: $634.49 *************************************** ZALLAR, DAVID A & SHARAL A Total Due: $35.36 ***********************************Total Due: $35.70 5093.050000240;M0028310 LOC:GRAINGER MHP; L3032 B26 1093.200200109;M0045292 LOC: 32-14-69 11637 OT R.G.C.. LYING 17315*********************************** FOREST GREEN WAY N0026549 **************************************Total Due: $52.96 **************************************Total Due: $92.22 *************************************** R0016303 2127 N WEBER GROVE, OK 743442994 ***********************************Total Due: $35.36 966*********************************** W PENDLETON COURT CONLEY, VICKIE MILLER, ARLENE & SCOTT ELBERT,N0027200 CO 80106 N0026038 VICTORM0028324************************************** SPC2 W **************************************OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; 101570 14016 PT GERTIE S EXC PT IN CONFLICT WITH *********************************** PUEBLORATHKEN0026038 WEST, THELMA CO 81007 & HENRY ALAN M0027497 R0016165 WILLIAM, CHRISTOPHER COLORADO SPRINGS, CO 80907 N0025296 ROUSSEAU JR, PETER L & TRACY L TOWNPOM0028324 BOX & COUNTRY 313 VICTOR, 1972 CO 12X61 80860 651223520313 SKYLINE406M0027497 SINTON PARK AVE. MODEL COLORADO 1995 32X12 SPRINGS, CO 80906 LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN 11/14GINN,N002529615 70LARRAINE 10343 PT JUNE GOLDEN CIRCLE 14C/O1669 SHERIDAN, 12359 GARIBOLDI THELMA MN COOK, JASMINE PAGE, CHARLENE & PAUL WALKER, ERIC J 421 SE 10TH ST L8 B6 CITY VIEW ADD OUT GINN, LARRAINE JUNE 10520ROUSSEAU LUCAS JR, AVE. PETER FRANKTOWN, L & TRACY LCO 80116 2005093.050000240;COOK, S SECOND JASMINE AVE LOC:GRAINGER VICTOR 80860 MHP; L3032 B26 10071093.200200109;PAGE, CR 61 CHARLENE LOC: & PAUL32-14-69 11637 OT R.G.C.. LYING Total Due: $35.34 & PT17315GINN, GOLDEN FOREST LARRAINE CONTRACT GREEN JUNE WAY MN Total966 Due: W PENDLETON $35.70 COURT 1065 WOODLAND AVE LOT 8 3628 N CITADEL DR. 5755 TIMPA RD APT 1 CASCADE, CO 80809 DANIA BEACH, FL 330044540 Total Due: $57.64 17315 FOREST GREEN WAY 28/331052014 LUCAS69 10282 AVE. BIG FRANKTOWN, JOE CO 80116 TotalVICTOR1065 Due: WOODLAND $52.96 SPC2 AVE LOT 8 TotalW3628 OFDue: N CO CITADEL $92.22 RD 61 EXC DR. PT IN CONFLICT WITH TR B SR; *********************************** TotalELBERT,17315 Due: FOREST $35.36 CO 80106 GREEN WAY ***********************************PUEBLO WEST, CO 81007 WOODLAND PARK, CO 808639107 COLORADO SPRINGS, CO 80909 211370 PT NW4NE4 AKA L98 COLO MTN EST 3 *************************************** ELBERT, CO 80106 JOE28/33 FIFTY1469SIX 10282 (UND BIG 3/8 JOE INT) MN **************************************TOWNWOODLAND & COUNTRY PARK, CO1972 80863 12X619107 65122352 **************************************SKYLINECOLORADO PARK SPRINGS, MODEL CO 1995 80909 32X12 N0026993 ***********************************11/14ELBERT,1570 CO 10343 80106 PT GOLDEN CIRCLE N0026038141669 12359 GARIBOLDI MN 6093.060000170; LOC: L8A UTE CHIEF MHP BONNEVILLA 1978 14X64 (ATTACHED TO WISHING PARCEL 3 AS DESC AT 457291 17 FREMONT CIR R0015470 141570 8836 PT THELMA LYING N TotalJOE FIFTYDue: $35.70SIX (UND 3/8 INT) MN M00283242006093.060000170; S SECOND AVE LOC: VICTOR L8A UTE 80860 CHIEF MHP M00274971007BONNEVILLA CR 61 1978 14X64 (ATTACHED TO WISHING DARTY, FRED K N0025296&14 PT15 GOLDEN70 8836 PT CONTRACT THELMA LYINGMN N ROUSSEAUTotal Due: JR,$35.70 PETER L & TRACY L MELODY 1965 12X48 10642522718 WELL MOTEL) 150 TUPUTSU LN Total Due: $144.43 ZIMMERMAN, RUEBEN J OF CITY LIMITS OF TOWN ***********************************Total Due: $35.70 COOK,TotalMELODY JASMINEDue: 1965$52.96 12X48 10642522718 PAGE,TotalWELL CHARLENE Due: MOTEL) $92.22 & PAUL BOX 3081 TUSCALOOSA, AL 35403 GINN,TotalOF CITY LARRAINE Due: LIMITS $35.36 JUNE OF TOWN 10520*********************************** LUCAS AVE. FRANKTOWN, CO 80116 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 Total Due: $354.20 *************************************** PO BOX 38 OF CRIPPLE CREEK (UND 1/3 INT) MN N0026039*********************************** 1065**************************************300 WOODLAND S PARK #8A AVEWOODLAND LOT 8 PARK 80863 3628**************************************Total N CITADELDue: $60.00 DR. 321469 15769 THREE ORPHANS, EDWIN A, 17315***********************************OF CRIPPLEFOREST GREENCREEK WAY(UND 1/3 INT) MN 28/33N00260381469 10282 BIG JOE Total Due: $60.00 ************************************** *************************************** R0024343 530 WEST JAMES ST Total Due: $35.34 ROUSSEAUN0026039 JR, PETER L & TRACY L WOODLANDM0028324Total Due: $60.00 PARK, CO 808639107 COLORADOM0027497************************************** SPRINGS, CO 80909 LITTLE CANARIES MN ELBERT,N0025296Total Due: CO $35.34 80106 JOEROUSSEAU FIFTYSIX JR, (UND PETER 3/8 LINT) & TRACY MN L ************************************** M0027412 R0008750 WILSON, JULIET L DIGHTON, KS 67839 *********************************** 10520ROUSSEAU LUCAS JR, AVE. PETER FRANKTOWN, L & TRACY COL 80116 6093.060000170;COOK,************************************** JASMINE LOC: L8A UTE CHIEF MHP BONNEVILLAPAGE,M0027412 CHARLENE 1978 14X64 & PAUL (ATTACHED TO WISHING Total Due: $36.72 14GINN,***********************************1570 LARRAINE8836 PT THELMA JUNE LYING N Total10520 Due: LUCAS $35.70 AVE. FRANKTOWN, CO 80116 M0035047 PARKER, JUNIUS U & ILSE M WALKER, JOHN 6 TAMAR COURT L73 B62 SHERWOOD FOREST EST 8 N0026970 28/331052014 LUCAS69 10282 AVE. BIG FRANKTOWN, JOE CO 80116 MELODY1065M0035047 WOODLAND 1965 12X48 AVE 10642522718 LOT 8 WELL3628PARKER, MOTEL) N CITADEL JUNIUS DR. U & ILSE M *********************************** OF17315N0026970 CITY FOREST LIMITS OFGREEN TOWN WAY ***********************************28/331469 10282 BIG JOE DAVIS, MANUELA C/O FREDERICK PARKER PO BOX 112 GUFFEY, CO 808200112 PUEBLO, CO 810053510 88 MALMSEY LN HAYNES, ORRIN R JOE28/33 FIFTY1469SIX 10282 (UND BIG 3/8 JOE INT) MN 300WOODLANDDAVIS, S PARK MANUELA #8A PARK, WOODLAND CO 80863 PARK9107 80863 TotalCOLORADOC/O Due: FREDERICK $60.00 SPRINGS, PARKER CO 80909 N0026892 OFELBERT,HAYNES, CRIPPLE CO ORRINCREEK 80106 R (UND 1/3 INT) MN N0026039JOE FIFTY SIX (UND 3/8 INT) MN 19610 BIRDSEYE VW 8001 W 10TH AVE, APT 10B L44 CCME 192 L235A TURKEY ROCK RANCH 2 Total Due: $189.59 C/O HAYNES, ORRIN KENT TotalJOE FIFTYDue: $35.70SIX (UND 3/8 INT) MN Total6093.060000170;19610 Due: BIRDSEYE $60.00 LOC: VW L8A UTE CHIEF MHP **************************************BONNEVILLA8001 W 10TH AVE, 1978 APT 14X64 10B (ATTACHED TO WISHING FAULKNER, JOSEPHINE Total14C/O Due:15 HAYNES,70 $35.34 8836 PTORRIN THELMA KENT LYING N ROUSSEAUTotal Due: JR,$35.70 PETER L & TRACY L PEYTON, CO 808316300 LAKEWOOD, CO 80214 126 SILVER WY 513 OVERLOOK CIR *************************************** 3334 W BIJOU ST ***********************************Total Due: $35.70 **************************************MELODYPEYTON, CO1965 80831 12X486300 10642522718 M0027412WELLLAKEWOOD, MOTEL) CO 80214 ***********************************OF3334 CITY W BIJOU LIMITS ST OF TOWN 10520*********************************** LUCAS AVE. FRANKTOWN, CO 80116 3793.199900060; LOC:L2 INDIAN CREEK 5 1393.013000370; LOC:L34 CCME 9 Total Due: $108.24 Total Due: $262.92 R0004835 DIVIDE, CO 80814 COLORADO SPRINGS, CO 80904 N0026040*********************************** M0035047300 S PARK #8A WOODLAND PARK 80863 PARKER,Total Due: JUNIUS $60.00 U & ILSE M N0026970OF CRIPPLE CREEK (UND 1/3 INT) MN N0026039 PEACHTREE3793.199900060; 1981 LOC:L2 52X14 INDIANTEX 172999 CREEK RED 5 TAG SEQUOIA1393.013000370; 1974 24X44 LOC:L34 2450 CCME 9 *************************************** *************************************** ZIMMERMANN, DARICE 101570 14541 PT GLADIS AS DESC AT 35COLORADO1570 15255 SPRINGS, HECTOR CO (UND 80904 1/3 INT) MN 28/33N00260401469 10282 BIG JOE DAVIS,Total Due:MANUELA $60.00 C/O************************************** FREDERICK PARKER HAYNES,Total Due: ORRIN $35.34 R ROUSSEAU JR, PETER L & TRACY L 205PEACHTREE PIONEER CREEK1981 52X14 DR TEX 172999 RED TAG 199SEQUOIA MARIPOSA 1974 DR.24X44 2450 R0008754 BK 44 PG 323 (UND 1/4 INT) MN Total3515 Due:70 15255$36.04 HECTOR (UND 1/3 INT) MN JOEROUSSEAU FIFTYSIX JR, (UND PETER 3/8 INT)L & TRACY MN L ************************************** M0027412 R0016442 11 TURNABOUT LN. FLORISSANT, CO 80816 N0026439 ***********************************N0026519 10520N0026445 LUCAS AVE. FRANKTOWN, CO 80116 19610205M0028352 BIRDSEYEPIONEER CREEK VW DR 8001199 W MARIPOSA 10TH AVE, DR. APT 10B WALKER, JOHN Total Due: $35.34 C/OTotal HAYNES, Due: $36.04 ORRIN KENT Total10520 Due: LUCAS $35.70 AVE. FRANKTOWN, CO 80116 Total Due: $50.56 Total Due: $62.69 WILSON, SHERYL V L104 COLO MTN EST 1 GIBBS, KENNETHVERN ***********************************HOFFMAN, RICHARD 28/3310520SIMMONS,14 LUCAS69 10282C RAVE. BIG FRANKTOWN, JOE CO 80116 PEYTON,M0035047TotalDENRIC Due: COK $50.56 XX 80831X LLC 6300 LAKEWOOD,PARKER,Total Due: JUNIUS$62.69 CO 80214 U & ILSE M *********************************** 3334N0026970*********************************** W BIJOU ST ***********************************28/331469 10282 BIG JOE ************************************** ************************************** PO BOX 112 GUFFEY, CO 808200112 709 YALE PL. CANON CITY, CO 81212 41 TURNABOUT LN C/O BRANTLEY, RICKY N0026634c/o ATTN: VIRGINIA WILDER JOE28/33PO BOXFIFTY14 69409 SIX 10282 STANDARD,(UND BIG 1/4 JOE INT) CA MN 95373 3793.199900060;DAVIS,19570 E MANUELAHWY LOC:L224 INDIAN CREEK 5 1393.013000370;C/O FREDERICK LOC:L34 PARKER CCME 9 C/O BRANTLEY, RICKY COLORADOHAYNES,c/o ATTN: ORRINSPRINGS,VIRGINIA R COWILDER 80904 JOEPO BOX FIFTY 409SIX STANDARD, (UND 3/8 INT) CA 95373MN M0028350**************************************19570 E HW Y 24 M0028281 ************************************** L48 CCME 192 N0025855 HICKS,N0026634 ALICE T & J LAMAR N0026040JOE FIFTY SIX (UND 1/4 INT) MN 19610 BIRDSEYE VW SEQUOIA8001 W 10TH1974 24X44AVE, APT2450 10B L41 COLO MTN EST 1 Total Due: $119.75 855 TEXAS STREET #100 C/O2951 HAYNES, TALISMAN ORRIN DR KENT Total2414 Due:70 11526$35.34 PT LUNA AS DESC B571 P192 MN PEACHTREEM0028350WOODLA ND 1981 PARK 52X14, C OTEX 80863 172999 RED TAG PEREZ,M0028281 CYNTHIA Total Due: $116.76 FETHEROLF,R0007182 H G 35R0010165HICKS,1570 15255 ALICE HECTOR T & J LAMAR (UND 1/3 INT) MN R0007282ROUSSEAUTotal Due: JR,$35.70 PETER L & TRACY L ***************************************DENRICK XXX LLC 180 MONUMENT LN *************************************** FORT WORTH, TX 76102 322DALLAS, PECAN TX ST 75229 3702 ***********************************Total Due: $35.34 205PEYTON,DENRICK6093. PIONEER060001560; COXXX CREEK 80831 LLC LOC:SP DR6300 8 WOODLAND VILLAGE MHP 199LAKEWOOD,PEREZ, MARIPOSA CYNTHIA DR.CO 80214 953VAN EMERALD HORN, RALPH HILL RDP AND MARY ANN TotalWAMSLEY,3334322 Due: PECAN W BIJOU$36.04 LLOYD ST ST DOUGLAS WOOD,10520*********************************** LUCAS CHRISTOPHER AVE. FRANKTOWN, M CO 80116 19570MINING E HWY CLAIMS24 WOODLAND PARK, CO 80863 BOX 902 CRIPPLE CREEK, CO 80813 *************************************** Total Due: $196.81 R0004836 311469 11432 TOM BOY MN UVALDE,11570 12058 TX 78801 JOHN R SR N0026228********************************************************************** Total3793.199900060;KI TDue: 1965 $50.56 10X52 LOC:L21841K INDIAN CREEK 5 Total1393.013000370; Due: $62.69 LOC:L34 CCME 9 311469 11432 TOM BOY MN ***********************************COLORADO11570 12058 SPRINGS, JOHN R SR CO 80904 N0026040*********************************** ***************************************6093.060001530;19570 E HWY 24 LOC:SP14 WOODLAND WOODLAND PARK, CO VILLAGE 80863 MHP 4093.040000920;BOX 902 CRIPPLE LOC: CREEK, L11&12 COB1 GOLD80813 FLATS & JO R0008777 *************************************** ZIMMERMANN, DARICE ANNE REDWOOD24387 E FREMONT CITY, CA DR. 94061 AURORA, CO 80016 C/O33/34UVALDE, THE15 UPS70 TX 13177 STORE 78801 BIJOU MN PSC28/33N0026228 2 BOX1469 9757 10282 APO, BIG JOEAE 09012 0098 **************************************PEACHTREE 1981 52X14 TEX 172999 RED TAG **************************************SEQUOIA 1974 24X44 2450 Total Due: $36.04 N002663435Total15 Due:70 15255 $506.99 HECTOR (UND 1/3 INT) MN SHOWALTER,N0026324 FLORENCE ELIZABETH AS N0027105WINDSOR6093.060001530;Total Due : 1982$59.70 14X72 LOC:SP14 ZWK75148910 WOODLAND VILLAGE MHP DANDY4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO WALKER, JOHN F 28215157069 13533 9994 VALLEYPT OVERLAND OPULENT # 1 &MN 2 MS 2519Total33/34 11TH Due:15 70 AVENUE$36.04 13177 BIJOUBOX 159 MN L13JOEROUSSEAUSHOWALTER, HIGHLAND FIFTY SIX JR, (UNDMEADOWS FLORENCE PETER 1/4 INT) L &1 ELIZABETHTRACY MN L AS 205 PIONEER CREEK DR 199 MARIPOSA DR. R0014922 11 TURNABOUT LN FLORISSANT, CO 808168931 *********************************** Total*********************************** Due: $36.04 c/oSMITH, TRUSTEE SCOTT SHOWALTER DAVID WADE FAMILY TRUST AMERICANM0028350WINDSOR********************************** POWERHOUSE 1982 14X72 ZWK75148910 RESOURCES M0028281COMMODOREDANDY 1979 14X52 FD1661A PO BOX 112 GUFFEY, CO 808200112 Total Due: $35.34$60.00 HICKS,GREELEY,Total Due:ALICE CO $36.04 T 80631 & J LAMAR 63Total FLORESTA10520 Due: LUCAS $35.34 DR AVE. FRANKTOWN, CO 80116 Total Due: $93.92 WINFREY, NOEL & BETTY L105 COLO MTN EST 1 N0024705 ***********************************N0026657 3089c/o214 TRUSTEE WHISTLINGAVENIDA SHOWALTER DE HORSE SUENOS TRAIL FAMILY TRUST DENRICKTotalM0028356 Due: XXX $50.56$93.92 LLC PEREZ,COMMODORETotal Due:CYNTHIA $62.69 1979 14X52 FD1661A *************************************** 322L49*********************************** PECAN RAINBOW ST VALLEY 8 Total28/33 Due:14 $238.9669 10282 BIG JOE C/O **************************************HART LLP 323 W GOLDEN AVE CRIPPLE CREEK 80813 L114 CCME 22 390 JUDY STREET 11 TURNABOUT LN *********************************** N0025960 ***********************************3089 AVENIDA DE SUENOS 19570**************************************ELLIOTT E HWY, ROBERT 24 WOODLAND PARK, CO 80863 BOX ************************************** 902 CRIPPLE CREEK, CO 80813 N0026439GIBBS, KENNETH VERN UVALDE,N0026519N0026634HOFFMAN, TX 78801 TERRI L SIERRAN0026445DURANGO, VISTA, CO AZ 81301 85650 1624M0028378M **************************************ELLIOTTWASHINGTON0028352 , ROBERT ST. DENVER, CO 80203 Total323 W Due: GOLDEN $60.00 AVE CRIPPLE CREEK 80813 1776 MAY QUEEN DR N0024684R0007187 456HOFFMAN,N0025960 CALCITE RICHARD DR ***************************************N0026228JOESIERRA FIFTY VISTA, SIX (UND AZ 85650 1/4 INT) MN M0028350 M0028281 BURLINGTON, CO 80807 Total Due: $321.85 GIBBS,C/O BRANTLEY, KENNETH RICKYVERN HOFFMAN,HICKS,C/O VIRGINIA ALICE RICHARD TWILDER & J LAMAR 32SIMMONS,3214146969 10699 10900 C R AMERICAN LIZZIE WILSON MN MN 3156093.060001530;DENRICM00283781957070 11628 E KU SSWAN,XX HIGHWA XLOC:SP14 LLC SWAN Y 24 WOODLANDPL, SPACEUGENEE 49 VILLAGE MN MHP 4093.040000920;**************************************Total Due: $60.00 LOC: L11&12 B1 GOLD FLATS & JO Total Due: $343.29 GIBBS,VAN HORN, KENNETH RALPHVERN P AND MARY ANN 33/34TotalHOFFMAN, 15Due:70 $200.61 13177 RICHARD BIJOU MN R0021057SHOWALTER,Total Due: $35.34 FLORENCE ELIZABETH AS DENRICK XXX LLC L13 B17 SHERWOOD FOREST EST 3 *************************************** C/O855 BRANTLEY,TEXAS STREET RICKY #100 c/oc/o2951 ATTN:ATTN: TALISMAN VIRGINIAVIRGINIA DR WILDERWILDER TotalPO32Total 14BOX Due: Due:69 409 10699$36.04 $35.70 STANDARD, AMERICAN CA MN 95373 WINDSOR19570DENRICKWOODLA E HW 1982 NDXXXY 14X7224PARK LLC , ZWK75148910 CO 808639004 DANDY**************************************PEREZ, CYNTHIA C/O24387 BRANTLEY, E FREMONT RICKY DR Total***************************************322c/o Due: ATTN:PECAN $36.04 VIRGINIA ST WILDER WOODWARD,c/o*********************************** TRUSTEE SHOWALTERBEAR R FAMILY TRUST Total19570 Due: E$38.24 HWY 24 *************************************** 117 MAID MARIAN DR R0008997 FORT WORTH, TX 76102 2951DALLAS, TALISMAN TX 75229 DR 3702 ***********************************Total*********************************** Due: $36.04 Total195706093. Due:060001610; E $93.92HWY 24 LOC:SP WOODLAND49 WOODLA PARK,ND CO VILLA 80863GE MHP COMMODOREBOX 902 CRIPPLE 1979 14X52 CREEK, FD1661 CO 80813A 855FORT TEXAS WORTH, STREET TX 76102 #100 ***********************************2951UVALDE,DALLAS, TALISMAN TX 7522978801 DR 3702 24N0026228***********************************1470 11526 PT LUNA AS DESC B571 P192 MN **************************************WOODLANDWOODLA19570 E HWYND PARK, PARK24 , COCO 8086380863 R0019920 855AURORA, TEXAS CO STREET 80016 #100 R0016370DALLAS,2951 TALISMAN TX 75229 DR3702 25033089*********************************** COUNTY AVENIDA RD DE 31 SUENOS 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP 3234093.040000920; W GOLDEN AVE LOC: CRIPPLE L11&12 CREEK B1 GOLD 80813 FLATS & JO Total Due: $91.73 ZITTLOSEN, RAYMOND FORT2215 WORTH,70 3067 WEST TX 76102 CRIPPLE CREEK PL DALLAS,33/3411151569 70 13324TX 13177 75229 WHITE BIJOU3702 CHIEF MN MN TotalN0025589 Due: $35.34 N0024710**************************************6093.WOODLANDHOMEMA060001560; DE PARK,1999 LOC:SP 26 CO X 8 7080863 WOODLA ID43200014CO ND VILLA GE MHP WALLER, KATHRYN M FORT1/215 WORTH,70 13731 TX METALLIC 76102 SR N0025960WARD,DALLAS, LYLE TX A 75229 & SANDRA3702 J LAKESIERRASHOWALTER, GEORGE, VISTA, COAZ FLORENCE 8082785650 ELIZABETH AS 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP DANDY *************************************** 1067 E US HIGHWAY 24 UNIT 249 31(11434697 8 114321214 TOM15 17 BOY18 19) MN MN 11Total15157070 Due: 1205810151 $35.70 JOHNK P EXT R SR SOUTH SR ***********************************TAYLOR, ROBERT L M0028378KIWINDSOR6093.060001910;19570T 1965 E U 10X52S 1982 24 #49 14X72LOC:SP211841K WOODLA ZWK75148910 WOODLANDND PARK 80863 VILLAGE MHP Total Due: $60.00 13/14/24Total Due:15 $39.4770 304 FREEMAN PL MN HOFFMAN,6834Total115 COOL 70Due: 10151 RICHARDSPRING$36.04 K P EXTWAY SOUTH SR L5+632c/o14 B25 TRUSTEE69 VICT10699 AMERICANSHOWALTER MN FAMILY TRUST AMERICANBLAIR HOUSE POWERHOUSE 1976 14X65 RESOURCES 2584Z #19 214 E FRONT STREET R0008464 WOODLAND PARK, CO 808632120 Total Due: $50.77 Total*********************************** Due: $721.01 PO BOX 5288 WOODLAND PARK, CO 80866 DENRICKTotalTotal Due:Due XXX: $93.92$101.33 LLC **************************************COMMODORE 1979 14X52 FD1661A TotalTotal Due:Due: $36.04$50.77 c/oTotal********************************************************************** ATTN: Due: VIRGINIA $506.99 WILDER N00263243089PO BOX AVENIDA 5288 DE WOODLAND SUENOS PARK, CO 80866 C/O TotalTotaHARTBLAIRl Due:Due LLP HOUSE: $60.30$59.70 1976 14X65 2584Z #19 Continued on following page FLORENCE, CO 81226 WINSLETT, JANIE C L26 CCME 17 Total*************************************** Due: $47.70 COLORADO***********************************Total Due: $721.01 SPRINGS, CO 809235431 TotalTotal Due: Due: $60.00 $36.04 19570************************************************************************** E HWY 24 323 W GOLDEN AVE CRIPPLE CREEK 80813 ********************************************************************** 2951***********************************N0025960N0026204 TALISMAN DR SMITH,5/61569 SCOTT 9397 GARFIELD DAVID WADE MN UND 1/4 INTEREST 1624******************************************************************** Total************************************WASHINGTON Due: $60.30 ST. DENVER, CO 80203 Continued on following page L3+4 B5 CR CK FRE PL ADD ***********************************R0007174N0026439 L142***********************************N0026519 COLO MTN EST 3 **************************************************************************SIERRAN0026445 VISTA, AZ 85650 MM00283780028352 Total Due: $60.00 C/O MICHELINE WINSLETT TIELKE 88 MAY QUEEN WY N0024705N0027143 N0026657HOFFMAN,KING, MICHAEL RICHARD 214Total WHISTLING Due: $36.04 HORSE TRAIL 916WOODLANDM**********************************M7000283560027869 3257 HOME PARK, PLACER CO 80863 MN VANGIBBS,N0026439 HORN, KENNETH RALPHVERN P AND MARY ANN DALLAS,52HOFFMAN,N0026519 W ELDORADO TX 75229 RICHARD CIR3702 R002106132SIMMONS,N00264451469 10699 C R AMERICAN MN DENRICM0028352K XX X LLC ************************************** 116 W CARR AVE CRIPPLE CREEK 80813 22252 CR 137 BEDIAS, TX 77831 Total Due: $109.47 N0026439N0026439GIBBS,GIBBS, KENNETH KENNETH VERNVERN N0026519N0026519HOFFMAN,8119 WEST TERRI144TH PL.L OVERLAND, KS 66223 N0026445N0026445DURANGO,*********************************** CO 81301 6093.060001910;MMELLIOTTDENRICKFICK00283520028352, WENDEL , ROBERTXXX LOC:SP21 LLLC & RUTH WOODLAND VILLAGE MHP 24387 E FREMONT DR 1Total15c/o70 ATTN:Due: 10151 $144.43 VIRGINIA K P EXT SOUTHWILDER SR WOODWARD,Total Due: $36.04 BEAR R Total Due: $37.06 Total Due: $268.83 L40 CCME 5 *************************************** GIBBS,GIBBS,C/OGIBBS, BRANTLEY, KENNETH KENNETH KENNETH RICKYVERNVERNVERN HOFFMAN,HOFFMAN,c/o7HOFFMAN,15 ATTN:69 10655 VIRGINIARICHARD RICHARD RICHARD QUEEN WILDER OF SHEBA MS 2.5% UND INT SIMMONS,SIMMONS,PON0027125SIMMONS, BOX 409 C C CR R RSTANDARD, CA 95373 BLAIRDENRICDENRIC19570PDENRICO B HOUSEOX EKK HWHWY KXX122 XX XXYX X 1976 XFLORISSANT24LLC LLC LLC 14X65 2584Z, CO #19 80816 C/OC/O BRANTLEY,BRANTLEY, RICKYRICKY TotalC/O2951715 Due: VIRGINIA TALISMAN69 $721.0110655 QUEEN WILDER DR OF SHEBA MS 2.5% UND INT 32***********************************N00271251469 10900 LIZZIE WILSON MN ***********************************19570 E US HIGHWAY 24 SPACE 49 *************************************** 78 GOLDEN CYCLE CT C/O AURORA,855C/O BRANTLEY, TEXAS BRANTLEY, CO STREET 80016 RICKY RICKY #100 ***************************************c/o2951c/o ATTN: ATTN: TALISMAN VIRGINIA VIRGINIA DR WILDER WILDER 2503PO24PO BOXCOUNTY14 BOX70 409 11526409 RD STANDARD, STANDARD, PT31 LUNA AS CA CADESC 95373 95373 B571 P192 MN Total19570WOODLAWOODLAND3793.19570 Due: E030006030; EHW $60.30HWNDY Y24 PARKPARK, 24 LOC , CCO: LO60 80863 FLORISSA NT HEIGHTS 1 Continued on following page C/O855855 BRANTLEY, TEXASTEXAS STREETST. #100RICKY #100 FORT WORTH, TX 76102 ***********************************c/o2951DALLAS,Total ATTN: TALISMAN Due: VIRGINIA TX$44.26 75229 DR 3702WILDER POTotalTREGO, BOX Due: 409 MARY $35.70 STANDARD, ELLEN CA 95373 N002703219570WOODLA E HWNDY 24PARK , CO 808639004 855 2FORT85515 TEXAS TEXAS70 WORTH, 12595 STREET STREET NAPP TX 76102#100 NEE #100 #2 MS R00388882951DALLAS,2951 TALISMAN TALISMAN TX 75229 DR DR 3702 LAKE24Total2414 14GEORGE,70 Due:70 11526 11526 $35.34 PTCO PT LUNA 80827 LUNA AS AS DESC DESC B571 B571 P192 P192 MN MN WOODLA6093.6093.060001910;WOODLA060001560;NDND PARK PARK LOC:SPLOC:SP21, C, OC O808638 80863 WOODLA WOODLAND ND VILLA VILLAGEGE M MHPHP Total Due: $100.52 855FORT2/3 TEXAS15 WORTH,70 14021 STREET TX DENVER, 76102 #100 DENVER #2 MN 2951DALLAS,1***********************************15 TALISMAN70 10151 TX 75229 K DRP EXT 3702 SOUTH SR 24***********************************c/o14 TRUSTEE70 11526 TRUSTPT LUNA A AS DESC B571 P192 MN AMERICAN**********************************WOODLA6093.COMMODOR060001610; POWERHOUSEND PARKE 1971LOC:SP, C 24X52O 4980863RESOURCES WOODLA 019721F ND VILLAGE MHP FORT Total31FORT14 WORTH,Due: 69WORTH, 11432$60.00 TX TOMTX 76102 76102 BOY MN WARREN,DALLAS,1DALLAS,1570 12058 TX RANDY TX 75229 75229JOHN A3702 R3702 SR L11Total***********************************Total B25 Due: VICTDue: $35.34 $35.34 6093.KIBLAIR6093.T060001560; 1965060001560; HOUSE 10X52 LOC:SP 1976 LOC:SP1841K 14X658 WOODLA8 WOODLA 2584Z ND#19ND VILLA VILLAGEGE M MHPHP *************************************** FORT22Total15 Due:WORTH,70 3067 $37.04 WEST TX 76102 CRIPPLE CREEK PL DALLAS,11TotalN002532115 Due:69 TX13324 $721.01 75229 WHITE 3702 CHIEF MN TotalN00255891321 Due: 7TH $35.34ST WOODWARD, OK 73801 C/O6093. HOMEMAHARTTota060001560;l Due LLP: DE$60.00 1999 LOC:SP 26 X 870 WOODLA ID43200014COND VILLA GE MHP 31***************************************Total31141469 Due:69 11432 11432 $36.04 TOM TOM BOY BOY MN MN Continued on following page 91271Total11515 70OAKMONT 70Due: 12058 12058 $506.99 JOHN JOHN RD R RSR SR Total***********************************N0026324*********************************** Due: $60.00 KITotaTotalKIT T 1965 l 1965DueDue: 10X52: 10X52$59.70$60.30 1841K 1841K Continued on following page 31(1***********************************1434697 8114321214 TOM15 17 BOY18 19) MN MN 1Total***********************************MATTES,1570 Due: 12058 $35.70LARRY JOHN A R & SR GARY E ***********************************TAYLOR,21570 12939 ROBERT LOTTIE L MN 1624KI19570 ************************************WASHINGTONT 1965 E U 10X52S 24 #49 1841KST. WOODLA DENVER, ND PARCO 80203K 80863 TotalR0006473***********************************Total Due: Due: $36.04 $36.04 PEYTON,Total***********************************Total Due: Due: CO$506.99 $506.99 80831 5002 ***************************************N0026324SMITH,N0026324 SCOTT DAVID WADE Tota**********************************Total Duel Due: $59.70: $59.70 TotalTotalN0026290 Due: Due: $36.04 $50.77 Total***********************************4353 Due: S STATE $506.99 ROAD 57 N0026324POTotal BOX Due: 5288 $35.83 WOODLAND PARK, CO 80866 1215TotaTotaM690028405l l Due 17142Due:: $59.70 $101.33 STAR CITY, OLYMPIA MN ***********************************VANN0024705*********************************** HORN, RALPH P AND MARY ANN L56A***********************************N0026657*********************************** ROSEWOOD HILLS R0043792SMITH,214SMITH, WHISTLING SCOTT SCOTT DAVID DAVID HORSE WADE WADE TRAIL **********************************M**********************************0028356 **********************************************************************GIBBS, KENNETHVERN ***********************************N0026204WASHINGTON, IN 47501 SMITH,5/6***********************************1569 SCOTT 9397 GARFIELD DAVID WADE MN UND 1/4 INTEREST Total**********************************************************************FRIESEMA Due: $36.04, ANNE MARIE N002470524387GIBBS,N0024705 E FREMONTKENNETH DR.VERN AURORA, CO 80016 453N0026657HOFFMAN,N0026657 HOMESTEAD TERRI DR L WORCESTER,214DURANGO,214 WHISTLING WHISTLING MICHAEL CO HORSE 81301 HORSE C TRAIL TRAIL MELLIOTTM00283560028356 , ROBERT N0024705N0027143C/O BRANTLEY, RICKY N0026657KING,11/14 15MICHAEL 70 8872 LUCKY STRIKE MN 214TotalN0026605 WHISTLING Due: $36.04 HORSE TRAIL ***********************************MM285800283560027869 SUNNYWOO D AVE. GIBBS,2C/OGIBBS,15 BRANTLEY,70 KENNETH PT KENNETH NE4 RICKYVERNVERN TotalHOFFMAN,C/OHOFFMAN, Due: VIRGINIA $1,025.29 TERRI TERRI WILDER L L 5100DURANGO,32DURANGO, SHADYLANE1469 10900 CO CO 81301 LIZZIE DR81301 APT WILSON B MN ELLIOTT19570ELLIOTT E ,U ROBERT,S ROBERT HIGHWA Y 24 SPACE 49 GIBBS,GIBBS,855 TEXAS KENNETH KENNETH ST. #100VERNVERN FORT WORTH, TX 76102 HOFFMAN,8119Total WEST Due: $36.04 TERRI144TH LPL. OVERLAND, KS 66223 DURANGO,***********************************TREGO, MARY CO 81301 ELLEN N0027038ELLIOTTFICKWOODLA, WENDEL, ROBERTND PARKL & RUTH, CO 80863 9498 C/OTotal855C/O BRANTLEY, TEXAS BRANTLEY,Due: $60.00 STREET RICKY RICKY #100 ***************************************C/O2951C/O VIRGINIA VIRGINIATALISMAN WILDER WILDER DR MIDLAND,32Total32141469 Due:69 10900 TX 10900 $35.70 79703 LIZZIE LIZZIE 6112 WILSON WILSON MN MN 19570WOODLA19570 E EU SU NDHIGHWAS HIGHWA PARKY, CY24O 24 80863 SPAC SPAC9004E E49 49 C/OC/O22 15BRANTLEY, BRANTLEY,70 10852 ELECTRIC RICKY RICKY 123 4 MN C/O7***********************************15 VIRGINIA69 10655 QUEEN WILDER OF SHEBA MS 2.5% UND INT 32N0027125c/o14 TRUSTEE69 10900 TRUST LIZZIE A WILSON MN AMERICAN19570P6093.O BOX 060002260;E U POWERHOUSE122S HIGHWA FLORISSANT LOC:SPY 24 RESOURCES26B , SPACCWOODLANO 80816E 49 D VILLAGE MHP 855***************************************FORT855 TEXAS TEXAS WORTH, STREET STREET TX 76102#100 #100 R00196562951DALLAS,2951 TALISMAN TALISMAN TX 75229 DR DR 3702 31Total14***********************************Total69 Due: Due: 12622 $35.70 $35.70 PT EDNA S LYING S OF ELLA D MS 12213 WOODLA6093.WOODLA060001610;NDND PARK PARK LOC:SP, C, OC O8086349 80863 WOODLA90049004 ND VILLAGE MHP 855855Total TEXAS TEXAS Due: $38.43STREET ST. #100 #100 FORT WORTH, TX 76102 2951TotalN0026749 TALISMAN Due: $44.26 DR TotalTREGO,1321 Due: 7TH MARY $35.70 ST. WOODWARD, ELLEN OK 73801 C/OWOODLA 3793.HARTNEW030006030; MOO LLPND N PARK1972 LOC 12X65, C: OL60 80863 GB227977FLORISSA9004 NT HEIGHTS 1 FORTR000647222FORT15 WORTH, 70WORTH, 3067 TXWEST TX 76102 76102 CRIPPLE CREEK PL WEAVER,DALLAS,11DALLAS,1569 TX JOSHUA13324 TX 75229 75229 WHITE D3702 3702 CHIEF MN (UND***********************************N0025589*********************************** 5/6 INT MN IN 2.895 ACRES) MS 6093.HOMEMA6093.060001610;060001610;DE 1999 LOC:SP LOC:SP 26 X49 7049 WOODLA ID43200014COWOODLANDND VILLA VILLA GEGE M MHPHP FORT2/3***********************************15 WORTH,70 14021 TX DENVER, 76102 DENVER #2 MN DALLAS,***********************************MATTES, TX LARRY 75229 A3702 & GARY E ***********************************c/o215 TRUSTEE70 12939 TRUST ANNIE A MN 16246093.COMMODOR TotaWASHINGTON060001610;l Due: $60.00E 1971LOC:SP ST. 24X52 DENVER,49 WOODLA 019721F CO ND 80203 VILLA GE MHP 22VAN(12215315 704HORN,707 30678 306712 RALPHWEST14 WEST15 CRIPPLE17 P CRIPPLE AND1819) MARY CREEK MN CREEK ANN PL PL PO11Total11 15BOX1569 Due:69 572 13324 13324 $35.70 CRIPPLE WHITE WHITE CHIEF CREEK, CHIEF MN COMN 80813 TotalN0025589TAYLOR,N0025589 Due: $263.13 ROBERT L HOMEMA19570HOMEMA E UDESDE 24 1999 1999#49 26 WOODLA 26 X X70 70 ID43200014CO ID43200014COND PARK 80863 22TotalN002719315 Due:70 3067 $37.04 WEST CRIPPLE CREEK PL 11N0025321435315 69S STATE 13324 ROADWHITE 57 CHIEF MN N00255891321Total 7TH Due: ST $35.70 WOODWARD, OK 73801 1015HOMEMATota**************************************70 l 17335Due:DE $60.00 LILLIAN 1999 26 F,X PIXLEY,70 ID43200014CO MAJESTIC NO 1, (124387Total(1334 47 Due:E87 FREMONT812 $50.771214141515 17 DR. 1718 18 AURORA,19)19) MN MN CO 80016 OUTLOTTotal***********************************Total Due: Due: A $35.70 GOLD$35.70 FLATS ADD ***************************************TAYLOR,POTAYLOR, BOX ROBERT5288 ROBERT WOODLAND L L PARK, CO 80866 19570TotaM195700028403 lE Due EU SU: 24S $101.33 24 #49 #49 WOODLA WOODLANDND PAR PARK K80863 80863 (1***********************************GINN,347 LARRAINE8121415 JUNE1718 19) MN TotalMATTES,WASHINGTON, Due: $35.70LARRY IN A 47501 & GARY E TAYLOR,2***********************************1570 12939 ROBERT LOTTIE L MN MAJESTIC19570************************************M0028403 E NOUS 2 24 #49MN WOODLA ND PARK 80863 Total2***********************************Total15 Due:70 Due: PT $50.77 NE4$50.77 Total***********************************N0026204*********************************** Due: $36.82 R0004258PO5/6PO BOX 15BOX 69 5288 52889397 GARFIELDWOODLAND WOODLAND MN PARK, UNDPARK, 1/4CO CO INTEREST80866 80866 Tota************************************GILLILANDTotal Duel Due: $101.33: $101.33, CHER YL D TotalN002629017315 Due: FOREST $50.77 GREEN WAY ***********************************435311/14 S15 STATE70 13708 ROAD CRYSTAL 57 MN POTotalN0026826 BOX Due: 5288 $35.83 WOODLAND PARK, CO 80866 TotalTotaMGILLILAND Due:0028405l Due $37.76: $101.33 , CHER YL D ***********************************TotalN0027143*********************************** Due: $370.08 ***************************************N0026204KING,N0026204 MICHAEL WYKA,5/6Total5/61515 PATRICIA69Due:69 9397 9397$36.04 GARFIELD GARFIELD ANN MN MN UND UND 1/4 1/4 INTEREST INTEREST ************************************MB************************************OX0027869 5691 WOODLAND PARK, CO 80866 ***********************************GIBBS,ELBERT, KENNETH CO 80106VERN N0026204WASHINGTON,Total Due: $35.34 IN 47501 5/6***********************************WICKLAND,1569 9397 JIMGARFIELD MN UND 1/4 INTEREST ***********************************************************************FRIESEMABOX 5691 , WOODLAANNE MARIEND PARK , CO 80866 N0027143***************************************GIBBS,N0027143 KENNETH VERN R0019816KING,8119KING, WESTMICHAEL MICHAEL 144TH PL. OVERLAND, KS 66223 1580Total***********************************Total X Due:RD. Due: $36.04 PLAINVILLE,$36.04 KS 676637070 MFICK6093.M00278690027869,060002240; WENDEL L LOC:SP & RUTH18 WOODLAND VILLAGE MHP N0027143C/O1415 BRANTLEY,70 9850 JO RICKYDANDY MN KING,11/14*********************************** 15MICHAEL70 8872 LUCKY STRIKE MN TotalN00266051978 Due: S LOCUST $36.04 ST. DENVER, CO 802242321 N0027008M28586093.0027869 SUNNYWOO 060002240; LOC:SPD AVE18. WOODLAND VILLAGE MHP GIBBS,R0001553C/OGIBBS, BRANTLEY, KENNETH KENNETH RICKYVERNVERN WEAVER,81197811915 WEST 69WEST 10655 JOSHUA 144TH 144TH QUEEN PL. D PL. OVERLAND, OF OVERLAND, SHEBA MS KS KS2.5% 66223 66223 UND INT 28***********************************14N0027125***********************************69 15969 SECOND MILLION SR FICKPHAFICKO BC, WENDELOX ,1970 WENDEL 122 12X56 FLORISSANTL L& 3JH6014ER2N27053 &RUTH RUTH , CO 80816 GIBBS,855Total TEXAS Due: KENNETH $35.36 ST. #100 VERN FORT WORTH, TX 76102 8119TotalN0026304 WEST Due: $36.04 144TH PL. OVERLAND, KS 66223 ***********************************TREGO,101570 MARY 14016 ELLENPT GERTIE S EXC PT IN CONFLICT WITH AMERICANFICKWOODLAHAC, WENDEL1970 POWERHOUSEND 12X56 PARKL &3JH6014ER2N27053 RUTH, CO RESOURCES80863 9498 C/OVICTOR855C/O BRANTLEY, TEXAS BRANTLEY, HISTORICAL ST. RICKY#100 RICKY PRESERVATION FORT WORTH, TX SOC 76102 PO7Total715 BOX1569 69Due: 10655 572 10655 $44.26 QUEENCRIPPLE QUEEN OF CREEK,OF SHEBA SHEBA CO MS MS 80813 2.5% 2.5% UND UND INT INT TotalN0027125TREGO,N0027125 Due: $570.44 MARY ELLEN PO3793.TotaP OB OXBl 030006030;OXDue 122 122: $60.00 FLORISSANT FLORISSANT LOC : L60 ,FLORISSA C, OC O80816 80816 NT HEIGHTS 1 C/O22***********************************15 BRANTLEY,70 10852 ELECTRIC RICKY 123 4 MN 7***********************************MATTES,1569 10655 LARRY QUEEN A & OF GARY SHEBA E MS 2.5% UND INT N0027125c/oLILLIAN TRUSTEE F1 & TRUST A C/OP 6093.HARTTotaO BOXl060002260; Due LLP 122: $60.00 FLORISSANT LOC:SP 26B, CWOODLANO 80816 D VILLAGE MHP 8554032/3855 TEXAS W 15TEXAS BULLION70 14021ST. ST. #100 DENVER,#100RD. FORT FORT STE DENVERWORTH, 11 WORTH, #2TX TX MN76102 76102 L8+9Total***********************************Total B1Due: Due: CR $44.26 CK$44.26 FRE PL ADD ***************************************TREGO,c/oTREGO, TRUSTEE MARY MARY TRUSTELLEN ELLEN A 3793.COMMODOR**************************************3793.030006030;030006030;E LOC 1971 LOC: L24X52: 60L60 FLORISSA FLORISSA 019721F NTNT HEIGHT HEIGHT S 1S 1 855TotalN0027210 TEXAS Due: $38.43 ST. #100 FORT WORTH, TX 76102 TotalN00267494353 Due: S STATE $44.26 ROAD 57 WASHINGTON, IN 47501 TREGO,1321PIXLEY 7TH MARY MS ST. 17335 WOODWARD, ELLEN (UND 1/4 INT) OK 73801 MN 16243793.NE **************************************WASHINGTONW030006030; MOON 1972 LOC ST. 12X65 : L DENVER,60 GB227977FLORISSA CO 80203NT HEIGHT S 1 2/3ELKO,Total2/31515 70Due: NV70 14021 $37.041402189801 DENVER, DENVER, DENVER DENVER #2 #2 MN MN Total***********************************N0025321*********************************** Due: $60.00 R0008576c/o1321c/o TRUSTEE TRUSTEE 7TH ST TRUST TRUST WOODWARD, A A OK 73801 COMMODORTotaMCOMMODOR0027846l Due: $60.00 E E1971 1971 24X52 24X52 019721F 019721F 2/3***********************************GINN,1570 LARRAINE 14021 DENVER, JUNE DENVER #2 MN ***********************************MATTES,111570 10860LARRY THANKSGIVING A & GARY E IN CONF WITH c/o2Total15 TRUSTEE70 Due: 12939 $35.70 TRUST ANNIE A MN 33/34COMMODORTotaM150027846l70, Due 4: 16$60.00 E70 1971 16183 24X52 PITTSBURG, 019721F PORTLAND, TotalL31***********************************Total Due:B59 Due: GLDF $37.04 $37.04 ***************************************N0025321MATTES,N0025321 LARRY A & GARY E YAMAGUCHI,13212132115 7TH 707TH 12939ST ST ESTHER WOODWARD, LOTTIE WOODWARD, LIVING MN OK TRUST OK 73801 73801 Tota************************************GOODTotal Duel Due, :QUENTI $60.00: $60.00 N H TotalN002719317315 Due: FOREST $37.04 GREEN WAY N00253214353WILD S ROSESTATE MS ROAD 11030 57 MN 1321Total********************************************************** 7TH Due: ST $35.70 WOODWARD, OK 73801 COPPERTota**************************************l Due KING,: $60.00 DETROIT, CHICAGO MN ***********************************TotalN0026290*********************************** Due: $56.96 R0019820MATTES,4353MATTES, S STATE LARRY LARRY ROAD A A& &GARY57 GARY E E 40822Total215 GREENWOOD1570 70Due: 12939 12939 $35.83 LOTTIE LOTTIE PL. MN DENVERMN , CO 80236 ************************************M843************************************0028405 INDIA N CREEK RD. FLORISSANT , CO 80816 ***********************************GINN,ELBERT, LARRAINE CO 80106 JUNE MATTES,WASHINGTON,Total Due: LARRY $35.34 IN A 47501& GARY E 2***********************************1570 12939 LOTTIE MN Total************************************M Due:0028403 $38.77 N0026290***************************************GIBBS,N0026290 KENNETH VERN WEAVER,4353WASHINGTON,4353 S STATES STATE JOSHUA ROAD ROAD IN D 4750157 57 L45Total***********************************Total CCME Due: Due: 19 $35.83 $35.833 MFRIESEMA3793.M00284050028405030005320; , ANNE LOC:L MARIE30 B 2 INDIAN CREEK #1 N0026290173151415 FOREST70 13460 GREENPT RAPP WAY # 1 & 2 UND 1/3 INT 435311/14*********************************** S 15STATE70 13708 ROAD CRYSTAL 57 MN TotalN0026826********************************************************** Due: $35.83 ***********************************MGILLILAND0028405 , CHERYL D GIBBS,R0021016C/OGIBBS, BRANTLEY, KENNETH KENNETH RICKYVERNVERN POWASHINGTON,11/14WASHINGTON, BOX15 57270 8872CRIPPLE IN IN LUCKY47501 47501 CREEK, STRIKE CO MN80813 181***********************************N0026605 *********************************************************************************************WOLFTONE DR FRIESEMA2858BELLAVISTFRIESEMA SUNNYWOO, AN, AANNE 1980NE MARIED MARIE14X70 AVE . 08H6104 (66X14 W/OUT GIBBS,ELBERT,MINERAL KENNETH CO ONLY 80106 (1.377VERN ACRES IN DIST 40) WASHINGTON,TotalN0025740 Due: $35.34 IN 47501 ***********************************WICKLAND, JIM N0026095FRIESEMABOX 5691 , WOODLAANNE MARIEND PARK , CO 80866 C/OVICTOR855C/O BRANTLEY, TEXAS BRANTLEY, MASONIC ST. RICKY#100 RICKY LODGE FORT NO99 WORTH, AF TX 76102 L1011/14Total11/14 B115 Due:CR1570 70CK $36.048872 8872FRE LUCKY PLLUCKY STRIKE STRIKE MN MN TotalN0026605TREGO,N0026605 Due: $102.56 MANUFACTUREDMARY ELLEN HOMES 2858WOODLATONGUE)2858 SUNNYWOO SUNNYWOOND PARKD DAVE, AVECO. 80863 . 9498 C/O14Total15 BRANTLEY, Due:70 9850 $35.74 JO RICKY DANDY MN 11/14***********************************MATTES,1570 LARRY 8872 LUCKY A & GARY STRIKE E MN N00266051978 S LOCUST ST. DENVER, CO 802242321 AMERICAN28586093. SUNNYWOO060002240; POWERHOUSE LOC:SPD AVE 18RESOURCES. WOODLAND VILLAGE MHP 8557522855 TEXASBUFFALO15 TEXAS70 10852 ST. ST. CT. #100 ELECTRIC #100 DIVIDE, FORT FORT 1WORTH, CO2WORTH,3 80814 4 TXMN TX9178 76102 76102 Total***********************************Total Due: Due: $52.55$36.04 $36.04 ***************************************TREGO,c/o**********************************************************TREGO, TRUSTEE MARY MARY TRUSTELLEN ELLEN A WOODLA6093.843WOODLA TRAI060002260;NDLND CREE PARK PARK LOC:SPK, RC, DOC O 80863 26B 80863 WOODLAN94989498 D VILLAGE MHP 855Total*********************************** TEXAS Due: $35.36 ST. #100 FORT WORTH, TX 76102 TotalN00263044353 Due: S STATE $36.04 ROAD 57 TREGO,101570 MARY 14016 ELLENPT GERTIE S EXC PT IN CONFLICT WITH C/OWOODLA HAHARTC 1970 LLPND 12X56 PARK 3JH6014ER2N27053, CO 808639498 22S121/2FTTotal22151570 Due:70 10852 L2610852 $38.43 B21 ELECTRIC ELECTRIC VICT 1 1223 3 4 4MN MN **************************************************************************N0026749*********************************** R0009096c/o1321c/o TRUSTEE TRUSTEE 7TH ST. TRUST TRUST WOODWARD, A A OK 73801 6093.NETota6093.W060002260;l 060002260;DueMOO: $115.50N 1972 LOC:SP LOC:SP 12X6526B26B GB227977 WOODLAN WOODLAN D DVILLA VILLAGEGE M MHPHP 22***********************************N00272041570 10852 ELECTRIC 123 4 MN ***********************************MATTES,WASHINGTON, LARRY IN A 47501 & GARY E c/oLILLIAN TRUSTEE F1 & TRUST A 16246093.Tota WASHINGTONl060002260; Due: $60.00 LOC:SP ST. DENVER,26B WOODLAN CO 80203D VILLAGE MHP TotalTotal***********************************Total Due: Due: Due: $38.43 $60.61 $38.43 R0009782N0026749MATTES,N0026749 LARRY A & GARY E YOWELL,13212M0028274132115 7TH 707TH TOMMY ST.12939 ST. WOODWARD, ANNIEWOODWARD, F MN OK OK 73801 73801 NENETota**************************************NEWWW MOOl MOODue MOO:N N$60.00 N1972 1972 1972 12X65 12X65 12X65 GB227977 GB227977 GB227977 TotalN0027210GINN, Due: LARRAINE $38.43 JUNE N0026749435311/14 S15 STATE 70 9709 ROAD TABLE 57 ROCK WASHINGTON, MN IN 47501 1321PIXLEY 7TH MS ST. 17335 WOODWARD, (UND 1/4 INT) OK 73801 MN 1415**************************************70 10393 WEST VIEW #1, 2, 3 MN **************************************************************************N0027193*********************************** WEAVER,MATTES,4353MATTES, S STATE LARRYROGER LARRY ROAD AK A & &GARY57 GARY E E 2112Total BAILEY,215MAIN1570 70Due: 12939 ST. 12939 AMY $35.70 ANNIENOCONA, ANNIE MN MN TX 762552018 TotaTota**************************************MTota0027926l lDue lDue Due: :$60.00 :$60.00 $60.00 ***********************************GINN,17315 FORESTLARRAINE GREEN JUNE WAY MATTES,11Total15 Due:70 10860LARRY $36.04 THANKSGIVING A & GARY E IN CONF WITH 2Total1570 Due: 12939 $35.70 ANNIE MN TotalM Due:0027846 $37.76 N0027193R0009512GINN,N0027193 LARRAINE JUNE 6234353WASHINGTON,4353 GREY S STATES STATE EAGLE ROAD ROAD INDR 4750157 57 L12Total***********************************POTotal CCME BOXDue: Due: 6 $35.70494 $35.70 CRIPPLE CREEK, CO 80813 ****************************************************************************MGOOD**************************************0028403, QUENTI N H N002719317315ELBERT, FOREST CO 80106 GREEN WAY 4353WILD*********************************** S STATEROSE MS ROAD 11030 57 MN Total********************************************************** Due: $35.70 ***********************************GOOD, QUENTIN H GINN,VILLAR,17315GINN, LARRAINE FOREST LARRAINE EDUARDO GREEN JUNE JUNE VILIALOBOS WAY CRIPPLEWASHINGTON,11/14WASHINGTON,15 CREEK,70 13708 IN COIN 47501 CRYSTAL 4750180813 9636 MN 194***********************************N0026826 4093.040000760;***********************************NO NAME LN LOC: GOLD FLATS ADD L1718, MMGILLILAND843M002840300284030028403 INDIA N , CREECHERKYL RD. D FLORISSANT, CO 80816 GINN,ELBERT,1415 LARRAINE70 CO12366 80106 CLARA JUNE Y MN WASHINGTON,TotalN0025759 Due: $35.34 IN 47501 *********************************** N0026414843 INDIA N CREEK RD. FLORISSANT, CO 80816 17315714ELBERT,17315 S FOREST INSTITUTE FOREST CO 80106GREEN GREEN ST WAY WAY L2011/14Total11/14 CCME15 Due:1570 7020 $35.3413708 13708 CRYSTAL CRYSTAL MN MN TotalN0026826WICKLAND,EN0026826 Due:10FT $60.75L19 B4 JIM GILLILANDGILLILANDB3793.GILLILANDOX 030007680;5691 , ,WOODLACHER ,CHER CHER LOC:RESERYLYLYL D NDD D PARKVE, TCRO B80866 INDIA N CREEK 1 1731514Total15 FORESTDue:70 13460 $35.36 GREENPT RAPP WAY # 1 & 2 UND 1/3 INT 11/14***********************************MATTES,1570 LARRY 13708 CRYSTAL A & GARY MN E N0026826********************************************************** ARMER3793. RITTER030005320; ENTERPRISES LOC:L30 B2 LLC INDIA N CREEK #1 ELBERT,COLORADO14ELBERT,1570 CO 9850CO 80106 SPRINGS, 80106 JO DANDY CO 80903MN 4510 180Total***********************************Total HILLSIDE Due: Due: $35.34 $35.34 TERRACE ***************************************WICKLAND,1978DETROITERWICKLAND, S LOCUST JIM 1973JIM ST. 14X65 DENVER, GCO57348 CO 80224 2321 BBOX6093.EMBASSBOXOX 5691 5691 060002240;5691 Y WOODLA WOODLA 1980WOODLA LOC:SP14X70NDNDND 1933PARK 18PARK PARK WOODLA (14X67, ,C ,C OCO O80866 80866W 80866ND/O VILLATONGUE) GE MHP ELBERT,MINERAL*********************************** CO ONLY 80106 (1.377 ACRES IN DIST 40) TotalN00257404353 Due: S STATE $35.34 ROAD 57 WICKLAND,********************************************************** JIM 251 ELFINBELLAVIST GLENA DR. 1980 14X70 DIVIDE, 08H6104 CO 80814 (66X14 W/OUT 14L28Total1415 15CCME70 Due:70 9850 9850 $35.3616 JO JO DANDY DANDY MN MN Total***********************************N0026304*********************************** Due: $95.25 R00017331978103321978 15S W LOCUSTS70 GOLDENLOCUST 14016 ST. PT ST.AVE GERTIE DENVER, CRIPPLE DENVER, S EXC CREEKCO CO PT 80224 80224IN 80813 CONFLICT23212321 WITH 6093.6093.HA30206093.C060002240;060002240; TRAI1970060002240; 12X56L CREE LOC:SP LOC:SP LOC:SP3JH6014ER2N27053K RD1818 18 WOODLA WOODLA WOODLANDND ND VILLA VILLA VILLAGEGEGE M M MHPHPHP 14TotalN002663115 Due:70 9850 $35.74 JO DANDY MN ***********************************MATTES,WASHINGTON, LARRY IN A 47501 & GARY E 1978 S LOCUSTMANUFACTURED ST. DENVER, HOMES CO 802242321 1/216TONGUE)70 11221 BOBTAIL, BOOME RANG, FULL MOON, Total176***********************************Total TUSCANORADue: Due: $35.36 $35.36 DR ***************************************N0026304MATTES,N0026304 LARRY A & GARY E ZALLAR,10**********************************************************LILLIANTotal10151570 Due: 70 DAVID 14016 F114016 $61.79 & PT A PT GERTIE GERTIE S EXCS EXC PT PT IN IN CONFLICT CONFLICT WITH WITH HAHATotaHACC C1970 ll1970 Due1970 12X56 ::12X56 $60.00$150.6612X56 3JH6014ER2N27053 3JH6014ER2N27053 3JH6014ER2N27053 Total***********************************GINN, Due: LARRAINE $35.36 JUNE N0026304435311/14 S15 STATE 70 9765 ROAD HASTINGS 57 MN 101570 14016 PT GERTIE S EXC PT IN CONFLICT WITH MIDNIGHT843 TRAI LMN CREE K RD ***********************************TotalN0027210*********************************** Due: $79.36 R0024522MATTES,4353MATTES, S STATE LARRY LARRY ROAD A A& &GARY57 GARY WASHINGTON, E E IN 47501 2127LILLIANPIXLEY************************************LILLIAN N WEBER F1 MS F1 & 17335 & COLORADO (UND 1/4 SPRINGS, INT) MN CO 80907 TotaTota****************************************************************************Total lDue lDue Due: :$60.00 :$60.00 $60.00 ***********************************N002720417315 FOREST GREEN WAY MATTES,WASHINGTON,Total Due: LARRY $35.70 IN A 47501& GARY E LILLIAN F1 & TotalTota Due:l Due $38.10: $115.50 N0027210***************************************GINN,N0027210 LARRAINE JUNE WHITE,4353114353 15S STATES70 WALLACESTATE 10860 ROAD ROAD THANKSGIVING G 57 57 WASHINGTON, WASHINGTON, IN CONF IN WITHIN 47501 47501 L14PIXLEYM0028274TotalM0053203PIXLEY18 B6 Due: MSVICT MS $35.70 17335 17335VIEW (UND (UND ADD 1/4 1/4 INT) INT) MN MN ****************************************************************************M**************************************00278460028366 N0027210GINN,ELBERT, LARRAINE CO 80106 JUNE 435311/14*********************************** S 15STATE70 9709 ROAD TABLE 57 ROCK WASHINGTON, MN IN 47501 PIXLEY MS 17335 (UND 1/4 INT) MN ************************************************************************* GINN,R000547917315GINN, LARRAINE FOREST LARRAINE GREEN JUNE JUNE WAY PO11WILD11 15BOX1570 70ROSE 7118 10860 10860 MS WOODLANDTHANKSGIVING THANKSGIVING 11030 MN PARK, IN IN CONFCO CONF 80863 WITH WITH7118 TotalTotalBAILEY,**********************************************************BARBER,Total Due: Due: Due: $91.98 $35.70AMY JAMES$35.70 A MMGOODHINMANM002784600278460027846, QUENTI , HARRIE N HT & CHARLES GINN,173151415 LARRAINEFOREST70 13169 GREEN PT JUNE SCHISTOSE WAY UND 1/3 INT 11TotalN002654715 Due:70 10860 $36.04 THANKSGIVING IN CONF WITH Total Due: $35.70 N0026163M0027926 17315VINES,ELBERT,17315 FOREST FOREST KYLE CO 80106GREENW GREEN WAY WAY LOSTWILDTotalWILD VALLEY ROSEDue: ROSE $35.34 MS MS RANCH 11030 11030 UNPLMN MN 161170 PT S2SW4; PT *************************************************************************************************PO3628********************************************************** BOX N CITADEL 494 CRIPPLE DRIVE CREEK, COLORADO CO 80813 SPRINGS, CO 80909 GOODGOOD843cGOOD/o DEBORAINDIA, ,QUENTI ,QUENTI QUENTIN CREEH NCARLSONN NH HK H RD. FLORISSANT, CO 80816 17315ELBERT,MIN ONLYFOREST CO (.752 80106 GREEN AC IN WAY DIST 10) WILD***********************************MINNIHAN, ROSE MS ROBERT 11030 W MN ********************************************************** ARMERGOOD RITTER, QUENTI ENTERPRISESN H LLC ELBERT,14714ELBERT, 15KENOSHA70 CO 13460 CO 80106 80106 WAYPT RAPP FLORISSANT, # 1 & 2 UND CO 1/3 80816 INT W2W2NE4;Total***********************************Total Due: Due: $35.34 PT$35.34 S2NE4SW4; PTS2N2NE4SW4; PT R00017324093.040000760;**********************************************************2993.200500016 LOC: SPACE GOLD FLATS4 WISHING ADD WELL L1718, MOTEL 8438433793.19570843 INDIA INDIA INDIA030005320; E UNNS NCREE CREEHIGHWA CREE LOC:LKK KR R D.RYD.D. 30 24 FLORISSANT FLORISSANT BLFLORISSANT2OT INDIA 47 N CREE, ,C ,C OCO O80816 K80816 80816 #1 ELBERT,14Total15 Due:70 CO12366 $35.34 80106 CLARA Y MN TotalN002575979 TUSCANORA Due: $35.34 DRIVE 251 ELFIN843 INDIA GLENN CREE DR. KDIVIDE, RD. FLORISSANT CO 80814 , CO 80816 14L1176MINERAL14151570 COLO70 13460 13460 ONLY MTN PT PT RAPP (1.377 ESTRAPP #9 ACRES1# &1 &2 2UND IN UND DIST 1/3 1/3 INT 40) INT N2NW4NW4SE4;N0025740*********************************** PT SW4NW4NW4SE4; PT ZALLAR,**********************************************************E**********************************************************OAKWOOD********************************************************** 10FT DAVIDL19 B4 2000 A 44X27 HOCO15F05716AB 3793.BELLAVISTWOODLA3793.030005320;030005320;NDA PARK 1980LOC:L LOC:L 14X70, C30O30 B 80863 2 B08H6104 INDIA2 INDIA9078N ( N CREE66X14 CREEK W/OUT K#1 #1 14Total***********************************15 Due:70 13460 $35.36 PT RAPP # 1 & 2 UND 1/3 INT **********************************************************************MATTES,CRIPPLE CREEK,LARRY ACO & 80813GARY E ********************************************************** 3793.3793.WOODLA030005320;030007680;ND PARK LOC:L LOC:RESER, C30O 80863B2 INDIAVE9078 TRN B CREE INDIAKN #1 CREE K 1 MINERAL165TotalMINERAL KENOSHA Due: ONLY $35.74 ONLY WY (1.377 (1.377 ACRES ACRES IN IN DIST DIST 40) 40) NW4SW4NW4SE4; 171170 PT SE4SE4; PT N2SW4SE4 2127**********************************************************DETROITERTotal********************************************************** N WEBER Due:MANUFACTURED $294.99 1973 14X65 GCO57348 HOMES 216BELLAVISTTONGUE)BELLAVIST70 10558 MARY A A1980 1980 MAITLAND 14X70 14X70 08H6104 08H6104 MN (66X14 (66X14 W/OUT W/OUT MINERAL***********************************N0025826 ONLY (1.377 ACRES IN DIST 40) N0025740N0025740MATTES,1N00257401570 12356 LARRY NELSIE A & RGARY MS E ********************************************************** BELLAVISTEMBASS6093.060001730;Y 1980A 1980 14X70 LOC:SP 14X70 193347 08H6104 WOODLA (14X67 ( 66X14WND/O TONGUE) VILLA W/OUTGE MHP 4353115 S70 STATE 12356 NELSIEROAD 57 R MS **********************************************************MANUFACTURED HOMES Total843 Due: TRAI $36.04L CREE K RD TotalTotal***********************************Total Due: Due: Due: $35.74 $103.15 $35.74 TotalMATTES,4353MATTES, Due: S STATE $329.51LARRY LARRY ROAD A A& &GARY57 GARY E E COLORADO332************************************ W GOLDENMANUFACTUREDMANUFACTURED SPRINGS, AVE CO CRIPPLE 80907 HOMES HOMES CREEK 80813 TONGUE)TONGUE)3020WINDSORTONGUE) TRAI L 1979 CREE 14X70K RD CWK75144447 TotalN0026631GINN, Due: LARRAINE $35.74 JUNE MATTES,WASHINGTON,Total Due: LARRY $180.81 IN A 47501& GARY E *********************************** **************************************************************************N0027204*********************************** ***************************************WASHINGTON,4353 S STATE ROAD IN 47501 57 L10********************************************************************************************************************TotalM0027556**********************************************************12 B6 Due: VICT $61.79 CITY VIEW ADD 843Tota843 TRAI lTRAIl DueL ::LCREE $115.50$60.00 CREEK KR DR D ***********************************GINN,17315 FORESTLARRAINE GREEN JUNE WAY 4353435311/14*********************************** S S STATE 15STATE70 9765 ROAD ROAD HASTINGS 57 57 MN M0028274 843TotaTota TRAIll DueDueL:: $150.66CREE$60.00K RD R0009540GINN,N0027204 LARRAINE JUNE R0024519 TotalBARBER, Due: $64.19 JAMES A N0026517Tota**************************************Total Duel Due : $115.50: $115.50 N0027204N0027204ELBERT, CO 80106 WASHINGTON,11/14WASHINGTON,1570 9709 IN IN TABLE47501 47501 ROCK MN ************************************ Tota**************************************************************************l Due: $115.50 17315 FOREST GREEN WAY WASHINGTON,TotalN0026401 Due: $35.70 IN 47501 M0028274BAILEY,M0028274 AMY ATE MENT0027926 LIQUIDATION TRST GINN,VIRGIL,17315GINN, LARRAINE FOREST LARRAINE RICHARD GREEN JUNE JUNE WAY WHITE,11/14Total11/1415 Due: 15WALLACE7070 $36.049709 9709 TABLE TABLEG ROCK ROCK MN MN ***************************************M0028274M0053203328 N CITADEL DR. COLORADO SPRINGS, CO 80909 ****************************************************************************MM**************************************00283660056977 GINN,ELBERT,1415 LARRAINE70 9921CO 80106 PT MINERALJUNE POINT UND 1/3 INT 11/14***********************************MOORE,1570 MICHAEL 9709 TABLE C ROCK MN BAILEY,POBAILEY, BOX AMY 494 AMY CRIPPLE CREEK, CO 80813 C/O TOM CROWE 17315821ELBERT,17315 E FOREST 73RD FOREST CO AVE. 80106GREEN GREEN DENVER, WAY WAY CO 802296815 PO***********************************Total BOX Due: 7118 $36.04 WOODLAND PARK, CO 80863 7118 R0001730BAILEY,BARBER,2993.029002730; AMY JAMES LOC:SP3 A WISHING WELL MHP MGOODHOPKIM00279260027926, NS,QUENTI DAVEN H 1731514MINERAL15 FOREST70 13169 ONLY GREEN PT (1.253 SCHISTOSE WAY ACRES UNDIN DIST 1/3 INT10) TotalTotalN00265472127 Due: Due: N WEBER $36.04 $36.04 4093.040000760; LOC: GOLD FLATS ADD L1718, MHINMAN0027926, HARRIET & CHARLES 141570 12366 CLARA Y MN POPOOAKWOODPO BOX BOX BOX 494 494 494 CRIPPLE 1996 CRIPPLE CRIPPLE 16X60 CREEK, CREEK, CREEK, HOC015F00424 CO CO CO 80813 80813 80813 3803GOOD843 GOODPLYMOUTH INDIA, QUENTI, QUENTIN CREE RDN NH K H LOUISVILLE, RD. FLORISSANT KY 40207, CO 80816 ELBERT,ELBERT,L6TotalELBERT, CCME Due: CO CO 19 CO$35.34 80106 801064 80106 LF***********************************N0025759*********************************** B3 LOST VALLEY RANCH UNPL 16 11 70 POR SW4 ZALLAR,3628OAKWOOD N DAVIDCITADEL 1996 A DRIVE16X60 HOC015F00424 COLORADO SPRINGS, CO 80909 GOODc278/o DEBORA RIDG, QUENTIE RHD CARLSON N. CASTORH , LA 710164320 MINTotal ONLY Due: $35.34 (.752 AC IN DIST 10) ***********************************MINNIHAN,COLORADO ROBERT SPRINGS, W CO 80907 4093.040000760;E4093.040000760; 10FT L19 B4 LOC: LOC: GOLD GOLD FLATS FLATS ADD ADD L17 L1718,18, 1153793.70 12058030007680; UND 1/2 LOC:RESER INT IDA MAY,VE TR JOHN B INDIA R MNN CREE K 1 14TotalTotal141515 70 Due:Due:70 12366 12366 $60.35$35.36 CLARA CLARA Y Y MN MN CRN0025759MATTES,N0025759 33 LARRY A & GARY E 21274093.040000760;2993.200500016Total N WEBER Due: $154.12 LOC: SPACEGOLD FLATS4 WISHING ADD WELL L1718, MOTEL 84384319570505843 INDIA INDIA FORESINDIA E UNNS N CREETHIGHWACREE CREEGLEKKN KR RTR D.YRD.D. L24 FLORISSANT FLORISSANTFLORISSA FLORISSANTLOT 47 NT, ,C 80816,C OCO O80816 80816 80816 14Total***********************************15 Due:70 12366 $35.34 CLARA Y MN N00257597934 TUSCANORA1569 11173 MINNIE DRIVE D MN E DETROITERE10FT 10FT L19 L19 B4 B4 1973 14X65 GCO57348 Total Due: $35.70 Total**************************************************************************Total Due: Due: $35.36 $35.36 Total4353MATTES, Due: S STATE $216.49 LARRY ROAD A & 57 GARY E COLORADOEOAKWOOD************************************ 10FT L19 SPRINGS, B4 2000 44X27 CO 80907HOCO15F05716AB 3793.EMBASSTota3793.030007680;l 030007680;DueY: $91.29 1980 LOC:RESER 14X70LOC:RESER 1933VE (VE14X67 T RT RB WBINDIA /OINDIA TONGUE)N NCREE CREEK K1 1 Total***********************************N0025816 Due: $35.36 MATTES,MATTES,Total Due: LARRY LARRY $36.04 AA & & GARY GARY E E 332 W GOLDEN AVE CRIPPLE CREEK 80813 3793.WOODLA030007680;ND PARK LOC:RESER, CO 80863VE 9078TR B INDIAN CREEK 1 CRIPPLE CREEK, CO 80813 DETROITERDETROITERM0053440DETROITER 1973 1973 1973 14X65 14X65 14X65 GCO57348 GCO57348 GCO57348 ***********************************EMBASS3020EMBASS TRAIY Y1980L 1980 CREE 14X70 14X70K R 1933D 1933 (14X67 (14X67 W W/O/O TONGUE) TONGUE) **********************************************************************R0015612N0026631GINN,*********************************** LARRAINE JUNE ***************************************4353WASHINGTON,4353 S STATES STATE ROAD ROAD IN 4750157 57 L20TotalM0053440 B6 VICT Due: CITY$294.99 VIEW ADD EMBASS6093.************************************060001730;Y 1980 14X70 LOC:SP 193347 WOODLA (14X67 WND/O TONGUE) VILLA GE MHP N0025826 43531***********************************15 S70 STATE 12356 ROADNELSIE 57 R MS 332Total332 W W GOLDENDue: GOLDEN $61.79 AVE AVE CRIPPLE CRIPPLE CREEK CREEK 80813 80813 N0026673Tota3020l DueTRAI : $150.66L CREE K RD N0026631VLADIMIROFF,GINN,17315N0026631 FORESTLARRAINE GREEN ROBERT JUNE WAY D R0024518WASHINGTON,11/14WASHINGTON,15 70 9765 IN IN HASTINGS47501 47501 MN Total332************************************BARBER, Due: W GOLDEN $60.00 JAMES AVE A CRIPPLE CREEK 80813 30203020WINDSORM0027406 TRAI TRAILL CREE 1979CREE 14X70KK R RDD CWK75144447 N0026631GINN,17315 FORESTLARRAINE GREEN JUNE WAY WASHINGTON,TotalN0025370 Due: $180.81 IN 47501 Total************************************Total Due: Due: $61.79 $61.79 BOWMAN, PAUL A GINN,5117315GINN, HURON LARRAINE FOREST LARRAINE CIR. GREEN FLORISSANT,JUNE JUNE WAY CO 808169295 WHITE,Total11/14 Due: 15WALLACE70 $35.70 9765 HASTINGSG MN ***************************************TotalM00275563628 Due: N CITADEL $61.79 DRIVE Tota**************************************LANGETotal Duel Due:, $150.66MARTHA: $150.66 GINN,17315ELBERT, LARRAINEFOREST CO 80106 GREEN JUNE WAY 11/1411/14MURPHY15157070 MINING9765 9765 HASTINGS HASTINGS & EXPLORATION MN MN M0053203 TotaTotall Due Due:: $150.66 $60.00 *********************************** ************************************************************************COLORADO************************************ SPRINGS, CO 80909 5418**************************************M **************************************W0028366 17TH AVE. LAKEWOOD, CO 80214 1731517315L4ELBERT,11/1417315 B3 FOREST FORESTTROUT 15FOREST70 CO 9910 80106GREEN HAVENGREEN GREEN LOST WAY 5WAY WAY CHORD (UND 1/3 INT) MN POTotal***********************************Total BOX Due: Due: 7118 $35.70 $35.70 WOODLAND PARK, CO 80863 7118 R0001728BARBER,COLORADO JAMES SPRINGS, A CO 80909 **************************************************************************PO BOX 787 DIVIDE, CO 80814 ELBERT, CO 80106 TotalN0026401PO BOX Due: 661 $35.70 CRIPPLE CREEK, CO 80813 M0053203BARBER,M0053203 JAMES A 1/12HINMANM15002836669 13404, HARRIE JEWELT &MN CHARLES ELBERT,5214TotalELBERT, HURON15 Due:70 CO 13169 CO $35.34CIR 80106 80106 PT SCHISTOSE UND 1/3 INT LA***********************************N0026547*********************************** B3 LOST VALLEY RANCH UNPL 16 11 70 POR SW4 ZALLAR,M00532033282993.200600003 N CITADEL DAVID A DR. LOC: COLORADO SPACE 5 WISHING SPRINGS, WELL CO 80909MHP MMM1393.002836600283660056977013000310; LOC:TR81 BEAR TRAP RANCH ELBERT,14Total15 Due:70 9921CO $35.34 80106 PT MINERAL POINT UND 1/3 INT ***********************************MOORE,28/2915 MICHAEL69 8941 PLOMO, C BANNER, SILVER MS (UND BARBER,3628BARBER, N CITADEL JAMES JAMES A DRIVE A COLORADO SPRINGS, CO 80909Total Due: $36.04 14TotalMIN141515 70Due:ONLY70 13169 13169$396.79 (.752 PT PT AC SCHISTOSE SCHISTOSE IN DIST 10) UND UND 1/3 1/3 INT INT 3915MINNIHAN,N0026547 CR 33 ROBERT W 2127BARBER,2993.029002730;1981 N WEBER HMD JAMES 14 X 56LOC:SP3 A 03590183P WISHING WELL MHP HINMANcFLAMINGHINMAN/o DEBORA, HARRIE, OHARRIE H1972 CARLSONT 24X60 T& &CHARLES CHARLES GB191256L/R 14MINERAL***********************************1570 13169 ONLY PT (1.253 SCHISTOSE ACRES UNDIN DIST 1/3 INT10) N0026547N00265471/2:) 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL HINMANHOPKINS,, HARRIE DAVE T & CHARLES 2127 N WEBER 362836284253628 N COUNTYN NCITADEL CITADEL CITADEL RD DRIVE DRIVE DRIVE#5 COLORADO COLORADO COLORADO SPRINGS, SPRINGS, SPRINGS, CO CO CO 80909 80909 80909 *********************************** c/o19570c /oDEBORA DEBORA E USH HIGHWA HCARLSON CARLSONY 24 LOT 47 MINMIN***************************************TotalN0025967MIN ONLY ONLY ONLYDue: (.752$35.34 (.752 (.752 AC AC AC IN IN IN DIST DIST DIST 10) 10) 10) TotalMINNIHAN,79MINNIHAN, TUSCANORA Due: $201.82 ROBERT ROBERT DRIVE W W COLORADOOAKWOOD425 COUNTY SPRINGS, 1996 RD 16X60#5 CO 80907HOC015F00424 c278/o4737 DEBORA RIDG CR 11E RH D CARLSON . CASTOR , LA 710164320 Total Due: $35.34 MINNIHAN,COLORADOTotal Due: $406.14 ROBERT SPRINGS, W CO 80907 2993.200500016OAKWOOD2993.200500016 2000 LOC: LOC: 44X27 SPACE SPACE HOCO15F05716AB 4 WISHING4 WISHING WELL WELL MOTEL MOTEL N002674119570WOODLA19570 E EU SU NDHIGHWAS HIGHWA PARKY, C Y24O 24 L80863 OTLOT 47 907847 TotalR0017663***********************************GINN,Total Due: Due: LARRAINE $35.34 $35.34 JUNE ***************************************79CRIPPLE79 TUSCANORA TUSCANORA CREEK, DRIVE DRIVE CO 80813 L132993.200500016TotalTotal B6 VICTOR Due:Due: $154.12$74.58 CITY LOC: VIEW SPACE ADD 4 WISHING WELL MOTEL 19570505Tota FORESl EDue US: $82.39THIGHWA GLE N TRY L24 FLORISSA LOT 47 NT 80816 Total***********************************GINN, Due: LARRAINE $35.34 JUNE 7934*********************************** TUSCANORA1569 11173 MINNIE DRIVE D MN OAKWOODTotalOAKWOOD Due: $294.992000 2000 44X27 44X27 HOCO15F05716AB HOCO15F05716AB CALDERA RIM MINING CO LLC ***********************************VODIPIJA,N0025826*********************************** IRENE REILLY R00099811CRIPPLE1570 12356 CREEK, NELSIE CO 80813R MS TotalOAKWOOD************************************************************************ Due: $59.70 2000 44X27 HOCO15F05716AB WOODLAWOODLA6093.*************************************WOODLA060001730;NDNDND PARK PARK PARK LOC:SP, ,C ,C OCO O80863 8086347 80863 WOODLA907890789078 ND VILLA GE MHP ***********************************N002581617315 FOREST GREEN WAY CRIPPLECRIPPLEN0025392 CREEK, CREEK, CO CO 80813 80813 ************************************ Total Due: $91.29 Total Due: $36.04 TotalTotalM0027555Total Due: Due: Due: $294.99 $294.99 $294.99 c/o 6093.GLORIAWINDSOR6093.060001730;060001730; WATSON 1979 LOC:SP 14X70LOC:SP 47CWK7514444747 WOODLA WOODLANDND VILLA VILLAGEGE M MHPHP N0025826N0025826C/OGINN,ELBERT,N0025826 IRENE LARRAINE CO REILLY 80106 JUNE WHITFIELD,1Total1151570 70Due: 12356 12356 $180.81 CARISA NELSIE NELSIE JR & R WILLIAMMS MS T ***************************************M0053440M0027555 6093.************************************M0042998060001730; LOC:SP47 WOODLAND VILLA GE MHP 1***********************************MURPHY1570 12356 MINING NELSIE & REXPLORATION MS ************************************M0027556************************************ P.O.WINDSOR TotaBOXWINDSORl Due773 : 1979 $60.00 1979DIVIDE, 14X70 14X70 CO CWK75144447 CWK75144447 80814 GINN,PO1731514GINN, BOX15 LARRAINE 70FOREST LARRAINE 534 10158 FLORISSANT, GREEN STONY JUNE JUNE WAY POINT CO MN 80816 6437Total***********************************Total IRISDue: Due: CT.$180.81 $180.81 ARVADA, CO 800042953 R0001725************************************BARBER,BARBER, JAMESJAMES AA WINDSORMMCINTIRE0027406 1979 , MAXIE 14X70 CWK75144447 GINN,17315 LARRAINEFOREST GREEN JUNE WAY TotalN0025370PO BOX Due: 661 $180.81 CRIPPLE CREEK, CO 80813 M0027556BARBER,M0027556 JAMES A 1115************************************70 13690 LULU BELL (UND 3/4 INT) MN 17315L1AELBERT,17315 B9FOREST FOREST SOUTH CO 80106GREEN GREENFLORISSANT WAY WAY L41***********************************N0026401*********************************** RAINBOW VALLEY 9 ZALLAR,M002755636283628 NN DAVID CITADELCITADEL A DRIVEDRIVE TotaTotaLANGE19570Total lDue lDue Due E,: :HWMARTHA$60.00 :$60.00 $60.00Y 24 UNI T 33 WOODLAND PARK, CO 80863 17315ELBERT,Total FORESTDue: CO $35.34 80106 GREEN WAY ***********************************MURPHY291569 8977MINING PT ZEOLITE, & EXPLORATION PT BLOOMINGTON AS BARBER,328BARBER, N CITADEL JAMES JAMES ADR. A COLORADO SPRINGS, CO 80909 ELBERT,Total14ELBERT,15 Due:70 CO 9921 $257.00CO 80106 80106PT MINERAL POINT UND 1/3 INT 63MOORE, SODALITE MICHAEL RD C 2127BARBER,COLORADOCOLORADO N WEBER JAMES SPRINGS,SPRINGS, A COCO 8090980909 Total************************************M6093. ************************************Due:0056977 200100059;$35.70 LOC: SP 33 WOODLAND VILLAGE MHP; ELBERT,11/14***********************************15 70CO 991080106 LOST CHORD (UND 1/3 INT) MN N0026401N0026401DESCN0026401 AT 196245 (UND 1/2 INT) MS ************************************PO BOX 787 DIVIDE, CO 80814 PO BOX 661 CRIPPLE CREEK, CO 80813 3283282993.029002730;2993.029002700;328 N N NCITADEL CITADEL CITADEL DR. DR. LOC:SP3DR.LOC:SP6 COLORADO COLORADO COLORADO WISHING SPRINGS, SPRINGS, SPRINGS, WELL MHPCO CO CO 80909 80909 80909 ***********************************MHOPKIM00569770056977NS, DAVE 1414***************************************TotalMINERALN00259371415151570 Due:7070 9921 9921 9921 $35.34 ONLY PT PT PT MINERAL MINERAL MINERAL(1.253 ACRES POINT POINT POINT IN UND DISTUND UND 1/3 1/310) 1/3 INT INT INT TotalMOORE,2127MOORE, Due: N WEBERMICHAEL $209.36 MICHAEL C C COLORADO2993.2006000032993.029002700; SPRINGS, LOC:LOC:SP6 CO SPACE 80907 WISHING 5 WISHING WELL WELL MHP MHP M1393.19770056977 013000310;NEW MOO LOC:TRN 56X1481 14101176 BEAR TRA P RANCH MOORE,28/29Total Due:15 MICHAEL69 $372.54 8941 PLOMO, C BANNER, SILVER MS (UND 2993.029002730;OAKWOOD2993.029002730; 1996 LOC:SP3 LOC:SP3 16X60 WISHINGHOC015F00424 WISHING WELL WELL MHP MHP N0025351HOPKI278HOPKI RIDG NS, NS, DAVEE DAVERD . CASTOR , LA 710164320 MINERALR0053457TotalGINN,MINERAL Due: LARRAINE ONLY $35.34 ONLY (1.253 (1.253 JUNE ACRES ACRES IN IN DIST DIST 10) 10) ***************************************2127COLORADO2127 N NWEBER WEBER SPRINGS, CO 80907 L12993.029002730;19815OAKWOOD B6 HMDVICT 14CITY 1996 X LOC:SP356 VIEW 16X76 03590183P ADD HOCO15F00798WISHING WELL MHP HOPKIFLAMINGTotal DueNS,: ODAVE$60.29 1972 24X60 GB191256L/R MINERAL***********************************GINN, LARRAINE ONLY (1.253 JUNE ACRES IN DIST 10) 21271/2:)*********************************** N WEBER OAKWOODTotalOAKWOOD Due: $154.121996 1996 16X60 16X60 HOC015F00424 HOC015F00424 CALDERA RIM MINING CO LLC TotalVOGEL,***********************************Total Due: Due: MARTINE$35.34 $35.34 Y & DANIEL M R0008696341569 11173 MINNIE D MN TotalOAKWOOD425Total Due: COUNTY Due: $91.98 $272.16 1996 RD 16X60 #5 HOC015F00424 278278505**********************************278 RIDG RIDG FORESRIDGEE ER RT DRD GLE D. . CASTOR. CASTOR CASTORN TRL ,FLORISSA ,L ,L ALA A71016 71016 71016NT432043204320 80816 TotalN002596717315 Due: FOREST $35.34 GREEN WAY COLORADOCOLORADON0025435COLORADO SPRINGS, SPRINGS, SPRINGS, CO CO CO 80907 80907 80907 4737 CR 11 660N0025816 CHIPMUNK DR Total Due: $406.14 TotalTotal************************************Total Due: Due: Due: $154.12 $154.12 $154.12 c/o 505GLORIATota505 FORES lFORES Due WATSON:T $91.29 TGLE GLEN NTR TRL LFLORISSA FLORISSANTNT 80816 80816 ***********************************GINN,ELBERT,*********************************** LARRAINE CO 80106 JUNE WIEBE,34Total34151569 Due: 69LYNN 11173 11173 $36.04 MINNIE MINNIE D D MN MN ***************************************Total************************************ Due: $74.58 505TotaM0032649 FORESl Due: $82.39 T GLE N TRL FLORISSANT 80816 *********************************** 34***********************************MURPHY1569 11173 MINING MINNIE & EXPLORATION D MN ************************************M0053440************************************ P.O. ************************************BOXTotal 773Due : $91.29 N0025816WOODLANDGINN,N0025816 LARRAINE PARK, JUNE CO 80863 C/OTotal***********************************Total LYNN Due: Due: $36.04 VARNER $36.04 R0001712************************************************************************M0027573 TotaTota*************************************MCMILLAl lDue Due: :$91.29 $91.29N, DIANN A L N0025816173151415 FOREST70 10120 GREEN BESSIE WAY K MN TotalN0025392PO BOX Due: 661 $36.04 CRIPPLE CREEK, CO 80813 M0053440BARBER,M0053440 JAMES A GINN,L317315GINN, WILDERNEST LARRAINE FOREST LARRAINE GREEN JUNESUB JUNE 1 WAY 8201N0025370 S SANTA FE DRVIE #190 ZALLAR,M0053440M0027555BARBER, DAVID JAMES A ALAN DIVIDE,************************************************************************M270************************************0027406 2NDCO 80814 A VE SW GINN,ELBERT,Total Due:LARRAINE CO $35.34 80106 JUNE **********************************************************************29***********************************1569 9058 ORO, VENUS M MS M0042998 660ELBERT,17315 CHIPMUNK FOREST CO 80106 GREEN DR WAY MURPHY MINING & EXPLORATION BARBER,BARBER,3628BARBER, NCITADEL CITADEL JAMES JAMES JAMES DRIVE A ADRIVE A N 10/11MLANGEM002740615002740670 ,8925 MARTHA GLENSHEE PL MN 173151731514***********************************15 FOREST FOREST70 10158 GREEN GREEN STONY WAY WAY POINT MN LITTLETON,N0025370MURPHYN0025370 MINING CO 80120 & EXPLORATION 2127BARBER,3628 N WEBER CITADEL JAMES COLORADO DRIVE A N SPRINGS, CO 80907 MMCINTIRELARGO0027406, F L, MAXIE337703540 N0025370POTotal BOX Due: 661 $706.61 CRIPPLE CREEK, CO 80813 3628COLORADO3628 N NCITADEL CITADEL SPRINGS, DRIVE DRIVE CO 80909 TotalLANGEP LANGEDue:O BOX $37.06, MARTHA, 787MARTHA DIVIDE , CO 80814 ELBERT,ELBERT,Total11/14N0026069ELBERT, Due:15 CO CO70 $3,312.41CO 80106991080106 80106 LOST CHORD (UND 1/3 INT) MN L7MURPHYPOMURPHY CCME BOX 22MINING661 MINING CRIPPLE & &EXPLORATION EXPLORATION CREEK, CO 80813 L1936283628COLORADO24 B4N N CITADEL CITADELVICT CITYSPRINGS, DRIVE DRIVE VIEW CO ADD 80909 LANGE195703093.199900004; E, MARTHAHWY 24 LOC:18 UNI T 3312 WOODLA69 PT S2ND PARK, CO 80863 TotalN0026069 Due: $35.34 MURPHY29***********************************1569 8977MINING PT ZEOLITE, & EXPLORATION PT BLOOMINGTON AS COLORADO2993.200600003COLORADO SPRINGS, SPRINGS, LOC: COSPACE CO 80909 80909 5 WISHING WELL MHP ***********************************1393.013000310; LOC:TR81 BEAR TRA P RANCH 11/14***************************************Total11/1415 Due:157070 $35.349910 9910 LOST LOST CHORD CHORD (UND (UND 1/3 1/3 INT) INT) MN MN 28228/29PO FAIRVIEW BOX15 69661 8941 DR CRIPPLE PLOMO, CREEK, BANNER, CO SILVER80813 MS (UND TotalCOLORADOCOLORADO2993.029002910; Due: $109.13 SPRINGS, SPRINGS, LOC: 233CO CO CRYSTOLA80909 80909 RD PPO6093.HMPO OB B OXBDOX200100059;OX 1995 787 787 787 66X16 DIVIDE DIVIDE DIVIDE LOC ID43126962CO,: ,CS ,C POCO 33O80814 80814 80814WOODLA ND VILLAGE MHP; 11/14***********************************GINN,15 LARRAINE70 9910 LOST JUNE CHORD (UND 1/3 INT) MN POPODESCN0027057 BOX BOX AT 661 661 196245 CRIPPLE CRIPPLE (UND 1/2CREEK, CREEK, INT) MSCO CO 80813 80813 1981 HMD 14 X 56 03590183P TotalR0005973***********************************Total Due: Due: $35.34 ############# $35.34 2993.2006000032993.200600003TITAN2993.200600003 1980 14X66 LOC: LOC: LOC: 2210415414 SPACE SPACE SPACE 5 5 WISHING5 WISHING WISHING WELL WELL WELL MHP MHP MHP N00265151393.FLAMING1393.013000310; 013000310; O 1972 LOC:TR LOC:TR 24X6081 GB191256L/R81 BEAR BEAR TRA TRAP RANCP RANCH H TotalN002593717315 Due: FOREST $35.34 GREEN WAY Total28/291/2:)28/29 Due: 151569 $290.5269 8941 8941 PLOMO, PLOMO, BANNER, BANNER, SILVER SILVER MS MS (UND (UND ***************************************2993.029002700;TITAN 1980 14X66 LOC:SP6 2210415414 WISHING WELL MHP 1393.19774145013000310; NEOMEW RMOO RD LOC:TRN 56X1481 14101176 BEAR TRA P RANCH 28/29TotalMURPHY 15Due:69 $372.54 MINING 8941 PLOMO, & EXPLORATION, BANNER, SILVER LLC MS (UND 19814251981 HMDCOUNTY HMD 14 14 X RDX56 56 03590183P#5 03590183P CALDERAFLAMING4737FLAMING C RRIM 11O O1972 MINING 1972 24X60 24X60 CO, GB191256L/R GB191256L/RLLC ***********************************VOIGT,N0025967*********************************** MARCUS TY ***************************************1/2:)Total1/2:) Due: $406.14 R00517581981OAKWOOD413 CRHMD 21 14 1996 X 56 16X76 03590183P HOCO15F00798 FLAMINGTotaTotall DueDue::O $60.29$283.11 1972 24X60 GB191256L/R ***********************************GINN,ELBERT, LARRAINE CO 80106 JUNE 1/2:)***********************************PO BOX 661 CRIPPLE CREEK, CO 80813 0661 425Total425 COUNTY COUNTY Due: $74.58 RD RD #5 #5 N0025967445CGINN,N0025967 E LARRAINECHEYENNE JUNE MTN BLVD R0013879 ZALLAR,425TotalTotal COUNTY Due:Due: DAVID $272.16$101.31 RD A #5 c/o 4737GLORIA4737Tota***********************************4737 C lC RDueCR R11 11WATSON 11: $82.39 N00259671731511/14 FOREST15 70 10343 GREEN GOLDEN WAY CIRCLE, TotalTotal***********************************7Total15 Due: Due: 69Due: 18302$406.14 $406.14 $406.14 PT FIRST NATIONAL MS ********************************** 17315 FOREST GREEN WAY N002543571569 18302 PT FIRST NATIONAL MS Total************************************Total Due: Due: $74.58 $74.58 P.O.Tota *************************************BOXTotal Duel 773Due: $82.39 : $82.39 DIVIDE, CO 80814 GINN,GINN,STEGOLDENGINN, 365 LARRAINE LARRAINE LARRAINE CONTACT JUNE JUNE JUNE MN WILLHITE,***********************************N0025392*********************************** DERWOOD J & MEGAN C 2127Total************************************************************************ N WEBERDue: $74.58 STREET TotaMM00326490028364l Due: $82.39 ELBERT,GOLDEN COCONTACT 80106 MN ***********************************MURPHYTotal Due: MINING$319.37 & EXPLORATION ************************************M0027555************************************ 115M700042998 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ 17315COLORADOELBERT,17315 FOREST FOREST CO SPRINGS, 80106GREEN GREEN WAY COWAY 80906 P MURPHYO BOX 922 MINING DIVIDE, & EXPLORATION CO 808140922 COLORADO************************************M0027573M0056976 SPRINGS, CO 80907 **************************************************************************MCMILLAMCWILLIAMS*************************************N, DIANN, JILLA & L NEIL 1731514Total15 FORESTDue:70 10120 $35.34 GREEN BESSIE WAY K MN N0025392N0025392***********************************N0025392 L1114ELBERT,15 B270 LA 10158 COMONTANA 80106 STONY MESA POINT 1 MN PO BOX 661 CRIPPLE CREEK, CO 80813 M0027555BARBER,M0027555 JAMES A MNM )MCINTIREM0042998 0042998 , MAXIE ELBERT,ELBERT,*********************************** CO CO 80106 80106 L17MURPHYPOMURPHY B1 BOX SHADOW MINING661 MINING CRIPPLE LAKE & &EXPLORATION EXPLORATION CREEK, CO 80813 L7M0027555 BARBER,B6CALICO, CITY VIEW CHERIEJAMES ADD ALAN OUT M270195700042998 2ND EAS A VET HW SWY 24 SPACE 25 Total Due: $35.34 MURPHY29N00267131569 9058MINING ORO, & VENUSEXPLORATION M MS BARBER,3628BARBER, N CITADEL JAMES JAMES A DRIVE A TotalMCINTIRE19570 MCINTIREDue: $388.99E HW, MAXIE, YMAXIE 24 UNI T 33 WOODLAND PARK, CO 80863 1414104Total141515 15THUNDER70 70Due:70 10158 10158 10158 $35.34 STONY STONYRIDGE STONY POINT RDPOINT POINT MN MN MN 87PO29PO APACHE BOX15 BOX69 661 6618977 TRL CRIPPLE PT CRIPPLE ZEOLITE, CREEK, CREEK, PT BLOOMINGTONCO CO 80813 80813 AS TotalBARBER,36287034 Due: CITADELE $57.6451ST JAMES CT. DRIVE A TULSA, N OK 741457708 MCINTIRELARGOWOODLA, FL,ND MAXIE 33770 PARK3540 , CO 80863 ***********************************N0026050 POTotalRADFORD, BOX Due: 661 $706.61 HORACE CRIPPLE CREEK, CO 80813 3628COLORADO3628 N NCITADEL CITADEL SPRINGS, DRIVE DRIVE CO 80909 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; TotalTotal***********************************Total Due: Due: Due: $35.34 $795.29 $35.34 TotalDESC Due: AT $258.65 196245 (UND 1/2 INT) MS ***************************************3628COLORADO3793.201900009; N CITADEL SPRINGS, LOC:L17DRIVE CO BLUE 80909 MTN EST ***********************************19570195703093.6093.19570 E 199900004;060001690;E EHW HW HWYY Y24 24 24 UNI LOC:18LOC:SP UNI UNITT T33 33 33 2512WOODLA WOODLA WOODLAWOODLA69 PT SND2 ND NDND PAR PAR PARVILLAK,K,K, C C OCGEO O80863 80863 80863MHP TotalN0026069GINN, Due: LARRAINE $35.34 JUNE 292935291515 SALEM15696969 8977 8977 8977 CHURCH PT PT PT ZEOLITE, ZEOLITE, ZEOLITE, ROAD PT PT PT BLOOMINGTON BLOOMINGTON BLOOMINGTON AS AS AS ***************************************N0025937*********************************** *********************************** COLORADO2993.029002700;COLORADO SPRINGS, SPRINGS, LOC:SP6 CO CO 80909WISHING 80909 WELL MHP N00264606093.19776093.200100059; NE200100059; W MOO LOCN LOC 56X14: S:P S 33P 1410117633 WOODLA WOODLA NDND VILLA VILLAGEGE MHP; MHP; **********************************************************************17315 FOREST GREEN WAY ***************************************DESCTotalDESC ATDue: AT 196245 196245$372.54 (UND (UND 1/2 1/2 INT) INT) MS MS R0020377COLORADO2993.029002910;SKYONE 2002 SPRINGS, 54 LOC: x 26 233 2N510493PA/BCO CRYSTOLA80909 RD 6093.HMDEERFIELD200100059; 1995 66X16D 1977 LOC ID43126962CO14X80: SP 33TX1176RII010750 WOODLA ND VILLA GE MHP; GINN, LARRAINE JUNE DESCN0027057WEAVERVILLE, AT 196245 (UND NC 28787 1/2 INT)9347 MS 2993.029002700;OAKWOOD2993.029002700; 1996 LOC:SP6 LOC:SP6 16X76 WISHINGHOCO15F00798 WISHING WELL WELL MHP MHP CHERRYWELL,1977Tota1977 NEl DueNEWW :MOO $60.29 MOO CHRISTOPHERN N 56X14 56X14 14101176 14101176 H N0025937R0014060GINN,N0025937 LARRAINE JUNE R0005697Total***********************************Total Due: Due: $372.54 $372.54 ZALLAR,2993.029002700;TITAN434 BLUE DAVID1980 MOUNTAIN 14X66 A LOC:SP6 2210415414 DR. WISHING WELL MHP 1977414519570 NE OME USW R24MOO R #25D N WOODLA 56X14 14101176ND PAR K 80863 N002593717315ELBERT, FOREST CO 80106 GREEN WAY TotalMURPHY815 Due:69 13615 $372.54MINING FIDELITY & EXPLORATION, MN LLC OAKWOODTotalOAKWOOD Due: $272.161996 1996 16X76 16X76 HOCO15F00798 HOCO15F00798 ********************************** GINN,VOTH,17315GINN, LARRAINE FOREST DAVIDLARRAINE &GREEN DJUNE JUNEWESTLEIGH WAY WILLIAM,N0025435 CHRISTOPHER 2127OAKWOOD413Total N CRWEBER Due: 21 $921.93 1996 16X76 HOCO15F00798 PO TotaBOXTotaTotaTotalTotal l Duel 261248lDue DueDue:Due: :$60.29: :$60.29 $283.11$60.35$60.29 LAKEWOOD, CO 80226 GINN,ELBERT,13/14 LARRAINE15 70CO 10305 80106 JUNE O R O MN **********************************************************************Total*********************************** Due: $35.70 C/OELBERT, VOTH, CO WES 80106 POTotal BOX Due: 661 $35.70 CRIPPLE CREEK, CO 808130661 Total************************************Total Due: Due: $272.16 $272.16 32**********************************14M**********************************690032649 11637 R.G.C MN 1731517315Total17315 FOREST FORESTDue: FOREST $35.34 GREEN GREEN GREEN WAY WAY WAY 421N0025435MURPHYN0025435 SE 10TH MINING ST & EXPLORATION COLORADOTotalTotal************************************** Due: Due: $272.16SPRINGS,$101.31 CO 80907 ******************************************************************************************************** 11/141570 10343 GOLDEN CIRCLE, N00254357***********************************1569 18302 PT FIRST NATIONAL MS ************************************M0027573************************************ TotalMMCMILLA M0032649Due:0032649 $35.70 N, DIANNA L ELBERT,ELBERT,134614***********************************ELBERT,15 DESERT70 CO CO 10120CO 80106 80106 80106LINKS BESSIE K MN DANIAMURPHYPOMURPHY BOX BEACH, MINING661 MINING CRIPPLEFL &33004 &EXPLORATION EXPLORATION CREEK,4540 CO 80813 L17************************************************************************M002831022 B4 CR CK HIGH VIEW ADD MMM004529200326490028364 GOLDEN*********************************** CONTACT MN MURPHYTotalN0026549 Due: MINING $319.37 & EXPLORATION M0027573BARBER,M0027573 JAMES ALAN ***********************************MCMILLA270MCMILLA 2ND AN,VEN, DIANN DIANNSW A AL L 1414SANTotalN002720014151515 70ANTONIO, 70Due:70 10120 10120 10120 $35.34 BESSIE BESSIE BESSIETX 78258 K K K MN MN7335 MN L1374PO29PO BOX15 BOX COLO69 661 6619058 MTN CRIPPLE ORO,CRIPPLE EST VENUS 10 CREEK, CREEK, M COMS CO 80813 80813 TotalM0027573M0056976CONLEY, Due: $143.79 VICKIE MCMILLAMCWILLIAMSMILLER, ARLENEN, DIANN, JIL L&A & SCOTTL NEIL TotalN0027200 Due: $35.34 PO***********************************RATHKE BOX 661 THELMA CRIPPLE & HENRY CREEK, ALAN CO 80813 BARBER,3628BARBER, CITADEL JAMES JAMES DRIVE ALAN ALAN N N0026825270LARGO270 2ND 2ND A, FVEALVE 33770S WSW 3540 TotalTotalL13***********************************GINN,Total Due:B2 Due: Due: SPRINGLARRAINE $35.34 $35.34 $35.34 VALLEY JUNE 7 276029Total2915 15N69 Due:MOUNTAIN69 9058 9058 $706.61 ORO, ORO, ESTATESVENUS VENUS M RDM MS MS ***************************************BARBER,CALICO,PO BOX 313CHERIEJAMES VICTOR, ALAN CO 808600313 27019570406 2ND SINTON EAS AVET HW AVE.SWY 24 COLORADO SPACE 25 SPRINGS, CO 80906 ***********************************GINN, LARRAINE JUNE 29N0026713C/O15 SHERIDAN,69 9058 ORO, THELMA VENUS M MS 3628COLORADO3628 CITADEL CITADEL SPRINGS, DRIVE DRIVE N N CO 80909 CLARK,LARGO3093.LARGO ELMO199900004;, F, LF L33770 E 33770 & RUTH LOC:1835403540 M 1269 PT S2 **********************************************************************860N002606917315*********************************** SPRING FOREST VALLEY GREEN DR WAY Total***********************************Total Due: Due: $93.44$706.61 $706.61 R0051759362870345093.050000240; CITADEL E 51ST CT. DRIVE LOC:GRAINGER TULSA, N OK 74145 MHP;7708 L30 32 B26 LARGOWOODLA1093.200200109;, FLND 33770 PARK LOC:3540, C O32-14-69 80863 11637 OT R.G.C.. LYING N002605017315 FOREST GREEN WAY TotalRADFORD,966 WDue: PENDLETON $706.61 HORACE COURT COLORADO2993.029002910;COLORADO SPRINGS, SPRINGS, LOC: CO233 CO 80909CRYSTOLA 80909 RD 10563093.HM 3093.PLEASANT199900004;D 199900004;1995 66X16 DR LOC:18 UNITLOC:18 ID43126962CO 112 126969 PT P TS 2 S 2 N0026069N0026069TotalGINN,ELBERT,N0026069 Due: LARRAINE $634.49CO 80106 JUNE **************************************************************************N0027057*********************************** ZALLAR,COLORADO3793.201900009;VICTOR DAVID SPC2 SPRINGS, A LOC:L17 & SHARAL CO BLUE 80909 A MTN EST 3093.6093.W OF199900004;060001690; CO RD 61 LOC:18 LOC:SPEXC PT1225 IN WOODLA69 CONFLICT PT S2 ND WITH VILLA TRGE B MHP SR; GINN,ELBERT, LARRAINE CO 80106 JUNE ***********************************35PUEBLO SALEM WEST, CHURCH CO 81007ROAD 2993.029002910;TITAN2993.029002910; 1980 14X66 LOC: LOC: 2210415414 233 233 CRYSTOLA CRYSTOLA RD RD GROVE,HM4145HMD D1995OK OME 1995 74344 66X16R 66X16 RD2994 ID43126962CO ID43126962CO GINN,GINN,***************************************1731511/14GINN, LARRAINE LARRAINE15FOREST LARRAINE70 10343 GREEN JUNE JUNE PTJUNE GOLDEN WAY CIRCLE R0016303N0027057MURPHYN0027057 MINING & EXPLORATION, LLC 21272993.029002910;SKYONETOWN N WEBER & 2002COUNTRY 54 LOC: x 26 2331972 2N510493PA/B CRYSTOLA 12X61 65122352 RD HMDEERFIELSKYLINED 1995 66X16DPARK 1977 MODEL ID43126962CO14X80 TX1176RII010750 1995 32X12 1731511/14 FOREST1570 10343 GREEN PT GOLDEN WAY CIRCLE N0027057WEAVERVILLE,141669 12359 GARIBOLDI NC 287879347 MN TITAN413TITAN CR 1980 211980 14X66 14X66 2210415414 2210415414 10414515Tota414570 OME l 14016DueOMER: $283.11R PT DR D GERTIE S EXC PT IN CONFLICT WITH 1731517315R0016165ELBERT,&17315 PT FOREST FORESTGOLDEN FOREST CO 80106GREEN GREEN GREENCONTRACT WAY WAY WAY MN WILLIAM,MURPHYPOMURPHY BOX MINING 661CHRISTOPHER MINING CRIPPLE & &EXPLORATION, EXPLORATION, CREEK, CO 80813 LLC LLC 0661 COLORADOTITAN434200 BLUES SECOND1980 SPRINGS,MOUNTAIN 14X66 AVE 2210415414 COVICTOR DR. 80907 80860 4145195701007 OME CR US 61 R24 R #25D WOODLAND PARK 80863 ELBERT,& PT GOLDEN CO 80106 CONTRACT MN MURPHY8Total1569 Due: 13615 MINING $35.70 FIDELITY & EXPLORATION, MN LLC 413Total413 CR CR Due: 21 21 $101.31 LILLIANTota***********************************Total Due lF Due &: $283.11PIXLEY: $283.11 MS 17335 (UND 3/4 INT) MN ELBERT,ELBERT,WALKER,11/14TotalELBERT, Due:15 CO CO70 COERIC$35.36 801061034380106 80106 J GOLDEN CIRCLE, 421PO7PO BOX15SE BOX 6910TH 661 18302 661 ST CRIPPLE CRIPPLE PT FIRST CREEK, CREEK, NATIONAL CO CO 80813 80813 MS06610661 L8413 TotalB6Total CITYCR Due:Due: 21 VIEW $921.93 $52.96 ADD OUT TotaTotalTotall Due Due:Due:: $283.11 $60.35$92.22 13/14Total Due:1570 $35.36 10305 O R O MN POTotal*********************************** BOX Due: 661 $35.70 CRIPPLE CREEK, CO 80813 0661 Total************************************Total Due: Due: $101.31 $101.31 Total***********************************M ***********************************Due:0028364 $35.34 11/1411/145755GOLDEN***********************************11/14 15TIMPA1515707070 CONTACT 10343 10343 RD10343 APT GOLDEN GOLDEN GOLDEN 1 MN CASCADE, CIRCLE, CIRCLE, CIRCLE, CO 80809 DANIA7Total7151569 69Due: BEACH, 18302 18302 $319.37 PT PTFL FIRST 33004FIRST NATIONAL 4540NATIONAL MS MS TotalTotal**************************************************************************** Due: Due: $57.64 $101.31 ************************************************************************************************************ Total*********************************** Due: $35.34 7***********************************N00260381569 18302 PT FIRST NATIONAL MS ************************************M0056976************************************ ***********************************MMCWILLIAMSM00283640028364 , JILL & NEIL GOLDEN21TotalGOLDEN13 Due:70 CONTACTPT CONTACT$35.34 NW4NE4 MNAKA MN L98Total***********************************Total COLO Due: Due: $319.37MTN $319.37 EST 3 ***************************************************************************M0028310M0028324 MM0045292M00274970028364 GOLDEN***********************************N0025296 CONTACT MN TotalN0026549ROUSSEAU Due: $319.37 JR, PETER L & TRACY L CALICO,M0056976 CHERIE 19570MCWILLIAMS EAST HW, YJIL 24L &SPAC NEILE 25 TotalPARCEL***********************************Total Due: Due: $35.343 AS$35.34 DESC AT 457291 17 FREMONT CIR R0015470M0056976M0056976CONLEY,COOK, JASMINE VICKIE N0026993MCWILLIAMSMCWILLIAMSMILLER,PAGE, CHARLENE ARLENE, ,JIL JILLL && & SCOTTNEIL PAULNEIL TotalN0027200GINN, Due: LARRAINE $35.34 JUNE **********************************************************************N0026713*********************************** RATHKE10520 LUCAS THELMA AVE. & HENRYFRANKTOWN, ALAN CO 80116 CALICO,70341065CALICO, EWOODLAND 51ST CHERIE CHERIE CT. TULSA, AVE LOT OK 874145 7708 DARTY,19570WOODLA362819570 FREDEAS N EAS CITADELTND TKHW HW PARKY Y24 DR. 24 SPAC, C SPACO 80863E E25 25 **********************************************************************150N002605017315*********************************** TUPUTSU FOREST LN GREEN WAY TotalN0026713RADFORD,N0026713 Due: $144.43 HORACE ZIMMERMAN,CALICO,PO1065 BOX WOODLAND 313CHERIE RUEBEN VICTOR, AVE J CO LOT 80860 8 0313 195704063628 SINTON NEAS CITADELT HW AVE.Y 24DR. COLORADO SPAC E 25 SPRINGS, CO 80906 GINN,17315 FORESTLARRAINE GREEN JUNE WAY N0026713C/O28/33 SHERIDAN,14 69 10282 THELMA BIG JOE 70343793.201900009;7034 E E51ST 51ST CT. CT. TULSA, LOC:L17 TULSA, OK BLUEOK 74145 74145 MTN77087708 EST BOXWOODLA6093. WOODLA3081060001690; TUSCALOOSA,NDND PARK PARK LOC:SP, C, OC O80863 25AL 80863 WOODLA 35403 ND VILLAGE MHP N0026050TotalGINN,N0026050 Due: LARRAINE $354.20 JUNE ***************************************35RADFORD, SALEM CHURCH HORACE ROAD PO7034 5093.050000240;WOODLANDBOX E 38 51ST CT. PARK, LOC:GRAINGER TULSA, CO 80863OK 741459107 MHP;7708 L30 32 B26 WOODLA1093.200200109;COLORADOND PARKSPRINGS, LOC:, C O32-14-69 CO80863 80909 11637 OT R.G.C.. LYING N002605017315ELBERT, FOREST CO 80106 GREEN WAY RADFORD,RADFORD,JOE FIFTY HORACE HORACESIX (UND 3/8 INT) MN ***************************************17315GINN, FOREST LARRAINE GREEN JUNE WAY 966 W PENDLETON COURT 3793.201900009;3793.201900009;SKYONE6093.060000170;3793.201900009; 2002 54LOC:L17 LOC:L17 LOC:LOC:L17 x 26 2N510493PA/BL8A BLUE BLUE BLUE UTE MTN MTN CHIEFMTN EST EST EST MHP 326093.146093.DEERFIELBONNEVILLA6093.69060001690; 060001690; 15769060001690; DTHREE 1977 LOC:SP 1978LOC:SP LOC:SP 14X80 ORPHANS, 14X642525 25TX1176RII010750 WOODLA WOODLA (ATTACHEDWOODLA EDWINNDNDND A,VILLA VILLA TO VILLA WISHINGGEGEGE MHP MHP MHP GINN,GINN,ELBERT,1415 LARRAINE LARRAINE70 CO8836 80106 PT JUNE JUNETHELMA LYING N R002434335WEAVERVILLE,35 SALEM SALEM CHURCH CHURCH NC ROAD 28787ROAD 9347 530VICTOR WEST JAMES SPC2 ST W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; 35PUEBLOTotal SALEM Due: WEST, CHURCH$35.70 CO 81007ROAD SKYONE434MELODYSKYONE BLUE 2002 20021965MOUNTAIN 54 54 12X48x 26x 26 2N510493PA/B 106425227182N510493PA/B DR. LITTLEDEERFIEL19570WELLDEERFIEL CANARIES US MOTEL)D 24 D1977 #25 1977 MN 14X80WOODLA 14X80 TX1176RII010750 TX1176RII010750ND PARK 80863 1731517315R0008750ELBERT,OF17315 CITY FOREST FOREST FOREST LIMITS CO 80106GREEN GREEN GREEN OF TOWN WAY WAY WAY WILSON,WEAVERVILLE,8WEAVERVILLE,1569 JULIET13615 FIDELITY NCL NC 28787 28787 9347 MN9347 DIGHTON,SKYONETOWNMELODY & KS 2002COUNTRY 1965 67839 54 12X48 x 26 19722N510493PA/B 10642522718 12X61 65122352 DEERFIELSKYLINEWELL MOTEL) DPARK 1977 MODEL14X80 TX1176RII010750 1995 32X12 11/14OF CITY1570 LIMITS 10343 OF PT TOWNGOLDEN CIRCLE WEAVERVILLE,14***********************************1669 12359 GARIBOLDI NC 287879347 MN 434Total434 BLUE BLUE Due: MOUNTAIN $921.93MOUNTAIN DR. DR. Total19570Total 19570Due: US Due:$36.72 US 24 24$60.35 #25 #25 WOODLA WOODLANDND PAR PARK K80863 80863 ELBERT,WALKER,13/14ELBERT,15 CO70 COJOHN 8010610305 80106 O R O MN 68 TAMARTotal8151569 69Due: 13615 13615COURT $35.70 FIDELITY FIDELITY MN MN L73434200300 B62 BLUE SS SHERWOOD SECONDPARK MOUNTAIN #8A AVE WOODLAND FOREST VICTOR DR. EST 80860 PARK 8 80863 195701007Total CRUSDue: 6124 $60.00 #25 WOODLA ND PARK 80863 ELBERT,&OF PT CRIPPLE GOLDEN CO 80106 CREEK CONTRACT (UND 1/3MN INT) MN 8TotalN00260391569 Due: 13615 $35.70 FIDELITY MN Total**************************************Total Due: Due: $921.93 $921.93 Total***********************************Total Due: Due: $60.35 $60.35 13/14POTotal13/14 BOX15 Due:1570 11270 $35.3410305 10305 GUFFEY, O OR RO OMN COMN 80820 0112 PUEBLO,*********************************** CO 810053510 88 TotalMALMSEYTotalTotal Due: Due:Due: $921.93 $52.96$60.00 LN ***********************************TotalTotal************************************** Due: Due: $60.35 $92.22 13/14TotalTotal 15Due:Due:70 $35.36 $35.34 10305 O R O MN TotalTotalROUSSEAUTotal Due: Due: Due: $35.70 $35.70 $35.70 JR, PETER L & TRACY L M0045292 L44***********************************Total CCME Due: $35.34192 *********************************** ****************************************************************************M0028310************************************** N0026892**********************************************************************M0027412*********************************** TotalTotal********************************************************************** Due: Due: $35.34 $35.34 L235A***********************************N0026549*********************************** TURKEY ROCK RANCH 2 Total************************************** Due: $189.59 ************************************** ***********************************N002603810520 LUCAS AVE. FRANKTOWN, CO 80116 M0028310CONLEY,M0035047M0028310 VICKIE FAULKNER,M0045292MILLER,PARKER,M0045292 JOSEPHINE ARLENE JUNIUS U& &SCOTT ILSE M **********************************************************************126N0027200N0026970*********************************** SILVER WY 513N0026549RATHKEN0026549 OVERLOOK THELMA CIR & HENRY ALAN ***************************************M0028310M0028324M0035047 M0045292M0027497PARKER, JUNIUS U & ILSE M N0025296N0026970 N0026549ROUSSEAU28/3314 69 JR,10282 PETER BIG JOEL & TRACY L CONLEY,POCONLEY, BOX VICKIE313 VICKIE VICTOR, CO 808600313 DIVIDE,MILLER,406MILLER, SINTONCO ARLENE80814 ARLENE AVE. & &COLORADOSCOTT SCOTT SPRINGS, CO 80906 N0027200TotalGINN,N0027200 Due: LARRAINE $108.24 JUNE TotalC/ORATHKE Due: SHERIDAN, $262.92 THELMA THELMA & HENRY ALAN R0004835CONLEY,COOK,DAVIS, JASMINE MANUELA VICKIE MILLER,PAGE,C/O FREDERICK CHARLENE ARLENE PARKER& & SCOTT PAUL N0027200GINN,HAYNES, LARRAINE ORRIN RJUNE RATHKERATHKEJOE FIFTY THELMA THELMASIX (UND & & HENRY HENRY 3/8 INT) ALAN ALAN MN 5093.050000240; LOC:GRAINGER MHP; L3032 B26 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING ***************************************17315GINN, FOREST LARRAINE GREEN JUNE WAY 10520 LUCAS AVE. FRANKTOWN, CO 80116 POPO106519610PO BOX BOX BOX WOODLAND BIRDSEYE 313 313 313 VICTOR, VICTOR, VICTOR, VW AVE CO CO CO LOT 80860 80860 80860 8 031303130313 10406154063628800140670 SINTON SINTON SINTON N14541W CITADEL 10TH PTAVE. AVE. AVE. AVE,GLADIS DR. COLORADO COLORADO APTCOLORADO AS 10B DESC SPRINGS, SPRINGS, ATSPRINGS, CO CO CO 80906 80906 80906 GINN,GINN,17315C/O HAYNES, LARRAINE LARRAINEFOREST ORRINGREEN JUNE JUNE KENT WAY ***************************************C/O966C/O SHERIDAN, W SHERIDAN, PENDLETON THELMA THELMA COURT ZIMMERMANN, DARICE R0008754 C/O28/33Total SHERIDAN, Due:1469 $35.70 10282 THELMA BIG JOE 5093.050000240;VICTORPEYTON,5093.050000240; SPC2 CO 80831 LOC:GRAINGER LOC:GRAINGER6300 MHP; MHP; L30 L303232 B26 B26 BK1093.200200109; 44WLAKEWOOD,1093.200200109; PG OF 323 CO (UNDRD 61 COLOC: 1/4 EXCLOC: 80214 INT) 32-14-69 PT 32-14-69 IN MN CONFLICT 11637 11637 OT OT R.G.C..WITH R.G.C.. TR LYING LYING B SR; 1731517315ELBERT,333417315 FOREST WFOREST FOREST BIJOU CO 80106GREEN GREEN STGREEN WAY WAY WAY R0016442966PUEBLO966 W W PENDLETON PENDLETON WEST, CO COURT 81007COURT 11 5093.050000240;TURNABOUTWOODLANDPEYTON, CO PARK,80831LN. LOC:GRAINGER FLORISSANT, 6300CO 80863 9107 MHP; CO 80816 L3032 B26 1093.200200109;COLORADO SPRINGS, LOC: 32-14-69 CO 80909 11637 OT R.G.C.. LYING ELBERT,3334 W BIJOU CO 80106 ST 966JOE*********************************** W FIFTY PENDLETONSIX (UND COURT 3/8 INT) MN VICTORTOWNVICTOR &SPC2 SPC2COUNTRY 1972 12X61 65122352 TotalWSKYLINE WDue:OF OF CO $35.34 CO RD RDPARK 61 61 EXC EXCMODEL PT PT IN IN1995 CONFLICT CONFLICT 32X12 WITH WITH TR TR B BSR; SR; ELBERT,WALKER,11/14ELBERT,15 CO70 COJOHN 8010610343 80106 PT GOLDEN CIRCLE WILSON,PUEBLO14PUEBLO1669 WEST,SHERYL 12359WEST, CO GARIBOLDI COV 81007 81007 MN L104VICTOR6093.060000170;3793.199900060; COLO SPC2 MTN EST LOC:LOC:L2 1 L8A INDIAN UTE CHIEF CREEK MHP 5 WBONNEVILLA1393.013000370; OF CO RD 61 1978 EXC LOC:L34 14X64 PT IN CCME (ATTACHEDCONFLICT 9 WITH TO WISHING TR B SR; ELBERT,14COLORADO1570 CO8836 80106 SPRINGS, PT THELMA CO LYING80904 N PUEBLOTotalN0026040 Due: WEST, $35.70 CO 81007 TOWN200TOWN S &SECOND &COUNTRY COUNTRY AVE 1972 VICTOR 1972 12X61 12X61 80860 65122352 65122352 SKYLINE1007SKYLINE CR PARK61 PARK MODEL MODEL 1995 1995 32X12 32X12 11/14PO&11/14 PT BOX15 GOLDEN1570 11270 10343 10343 GUFFEY,CONTRACT PT PT GOLDEN GOLDEN CO MN 80820 CIRCLE CIRCLE0112 709Total YALE Due: PL. $35.70 CANON CITY, CO 81212 41 TOWNTURNABOUTMELODYPEACHTREE & COUNTRY 1965 1981LN 12X48 52X14 1972 10642522718 TEX12X61 172999 65122352 RED TAG ***********************************SKYLINEWELLSEQUOIA MOTEL) PARK 1974 24X44MODEL 2450 1995 32X12 11/14OF35 CITY15157070 LIMITS15255 10343 HECTOR OFPT TOWNGOLDEN (UND CIRCLE 1/3 INT) MN 1414ROUSSEAU14161616696969 12359 12359 12359 JR, GARIBOLDI GARIBOLDI GARIBOLDIPETER L & TRACYMN MN MN L Total Due: $92.22 L48Total& PT CCME Due:GOLDEN $35.36192 CONTRACT MN *********************************** 200200300Total205200 S S SPIONEERSECONDS SECOND Due: PARKSECOND $52.96 #8A AVE CREEKAVE AVE WOODLAND VICTOR VICTOR VICTOR DR 80860 80860 80860 PARK 80863 N002585510071007Total1991007 CR MARIPOSACR Due:CR 61 61 61 $60.00 DR. &&OF TotalPT PT CRIPPLE GOLDEN GOLDEN Due: $36.04 CREEK CONTRACT CONTRACT (UND MN1/3MN INT) MN L41Total***********************************Total COLO Due: Due: $35.70MTN $35.70 EST 1 Total Due: $119.75 TotalN002603910520 Due: LUCAS $35.70 AVE. FRANKTOWN, CO 80116 Total**************************************Total Due: Due: $52.96 $52.96 FETHEROLF,Total**************************************Total Due: Due: $92.22 H $62.69$92.22 G TotalTotal***********************************Total Due: Due: Due: $35.36 $116.76 $35.36 180***********************************N0026038*********************************** MONUMENT LN ***************************************TotalTotalTotal Due: Due:Due: $52.96 $60.00$50.56 Total**************************************Total Due: Due: $92.22 $62.69 TotalTotal*********************************** Due: Due: $35.36 $35.34 ***********************************ROUSSEAU28/331469 JR,10282 PETER BIG JOEL & TRACY L M0028324************************************** **************************************M0027497************************************** **************************************************************************N0025296*********************************** Total Due: $196.81 R0004836******************************************************************************************************************************************************** 953 **************************************EMERALDM0027412 ************************************** HILL RD **********************************************************************N0026634 N0026038N0026038ROUSSEAUN0026038 JR, PETER L & TRACY L COOK, JASMINE R0008777 10520JOE FIFTY LUCAS SIX AVE. (UND FRANKTOWN, 1/4 INT) MN CO 80116 M0028324M0028324M0028350M0028324 REDWOODM0027497M0027497PAGE,M0028354M0028281M0027497 CHARLENECITY, CA 94061 & PAUL N0025296N0025296GINN,HICKS,N0025296 LARRAINE ALICE T & JUNE J LAMAR ***************************************ROUSSEAU10520ROUSSEAU LUCAS JR, JR, AVE.PETER PETER FRANKTOWN,L L& &TRACY TRACY L L CO 80116 ZIMMERMANN,M0035047M0028350 DARICE ANNE PARKER, JUNIUS U & ILSE M N0026970HICKS, ALICE T & J LAMAR ROUSSEAU28/33Total Due:1469 $35.34 JR,10282 PETER BIG LJOE & TRACY L COOK,1065COOK, WOODLAND JASMINE JASMINE AVE LOT 8 28PAGE,153628PAGE,69 9994NCHARLENE CITADELCHARLENE VALLEY DR.& OPULENT &PAUL PAUL MN GINN,WALKER,17315GINN, LARRAINE FOREST LARRAINE JOHN GREEN FJUNE JUNE WAY R001492228/3310520 14LUCAS 69 10282 AVE. BIG FRANKTOWN, JOE CO 80116 11 COOK,TURNABOUTDAVIS,DENRICK JASMINE MANUELA XXX LN LLC FLORISSANT, CO 808168931 PAGE,C/OPAYTAS,PEREZ, FREDERICK CHARLENE CYNTHIA JOHN PARKER & PAUL GINN,HAYNES,322 PECAN LARRAINE ORRIN ST RJUNE 1052010520JOE*********************************** FIFTYLUCAS LUCASSIX AVE. AVE. (UND FRANKTOWN, FRANKTOWN, 3/8 INT) MN COCO 80116 80116 1065WOODLAND1065 WOODLAND WOODLAND PARK, AVE AVE CO LOT LOT80863 8 8 9107 3628COLORADO3628 N NCITADEL CITADEL SPRINGS, DR. DR. CO 80909 17315POELBERT,17315 BOX FOREST FOREST 112 CO 80106 GREEN GUFFEY,GREEN WAY WAY CO 80820 0112 WINFREY,JOE FIFTY NOELSIX &(UND BETTY 3/8 INT) MN L10510651961019570 COLO WOODLAND BIRDSEYEE HWYMTN 24EST VWAVEWOODLAND 1 LOT 8 PARK, CO 80863 Total3628800119570 BOXDue: N W 902$35.34 ECITADEL 10TH US CRIPPLEHIGHWAY AVE, DR. APT CREEK, 24 10B SP 19CO 80813 17315C/OUVALDE, HAYNES, FOREST TX 78801GREENORRIN KENTWAY 28/3328/33N002622828/33141414696969 10282 10282 10282 BIG BIG BIG JOE JOE JOE 6093.060000170;WOODLAND PARK, LOC: CO L8A 80863 UTE 9107CHIEF MHP BONNEVILLACOLORADO SPRINGS, 1978 14X64 CO (ATTACHED 80909 TO WISHING L11414ELBERT,15 CCME70 8836CO 22 80106 PT THELMA LYING N Total Due: $35.70 WOODLANDWOODLANDPEYTON,6093.060001530; CO PARK, PARK,80831 LOC:SP14 CO 6300CO 80863 80863 WOODLAND91079107 VILLAGE MHP ***********************************COLORADOCOLORADOLAKEWOOD,4093.040000920;WOODLAND SPRINGS, SPRINGS, COPARK, LOC: 80214 CO CO L11&12CO 80863 80909 80909 B1 GOLD FLATS & JO ELBERT,ELBERT,333433/34 W15 BIJOUCO CO70 80106 1317780106 ST BIJOU MN 390JOETotalJOE JUDY FIFTY FIFTY Due: STREET SIX$35.70SIX (UND (UND 3/8 3/8 INT) INT) MN MN 11 TURNABOUT LN 1776 MAY QUEEN DR JOE***********************************SHOWALTER, FIFTYSIX FLORENCE(UND 3/8 INT) ELIZABETH MN AS 6093.060000170;6093.060000170;MELODYWINDSOR6093.060000170; 1965 1982 LOC: 12X48LOC: 14X72LOC: L8A L8A 10642522718L8A ZWK75148910 UTE UTE UTE CHIEF CHIEF CHIEF MHPMHP MHP N0024684BONNEVILLABONNEVILLAWELL6093.060001580;DANDYBONNEVILLA MOTEL) 1978 1978 1978 LOC:SP19 14X64 14X64 14X64 (ATTACHED (ATTACHED WOODLAND(ATTACHED TO TO TOVILLAGE WISHING WISHING WISHING MHP 1414OFTotal141515 15CITY70 70Due:70 8836 8836 LIMITS8836 $36.04 PT PT PT THELMA THELMA OFTHELMA TOWN LYING LYING LYING N N N BURLINGTON,Total***********************************Total Due: Due: $35.70 $35.70 CO 80807 Total3793.199900060;WINDSOR Due: $321.85 1982 LOC:L214X72 ZWK75148910 INDIAN CREEK 5 1393.013000370; LOC:L34 CCME 9 COLORADOTotal Due: $36.04 SPRINGS, CO 80904 TotalN0026040c/o TRUSTEE Due: $35.70 SHOWALTER FAMILY TRUST MELODY300MELODY S PARK 1965 1965 #8A 12X48 12X48 WOODLAND 10642522718 10642522718 PARK 80863 GIBBS,WELLTotalWELL KENNETH MOTEL)Due: MOTEL) $60.00 VERN OFTotalOF CITY CRIPPLECITY Due: LIMITS LIMITS$343.29 CREEK OF OF TOWN (UNDTOWN 1/3 INT) MN L13N0026039*********************************** B17 SHERWOOD FOREST EST 3 ***************************************MELODYPEACHTREETotal Due: 1965 $93.92 1981 12X48 52X14 10642522718 TEX 172999 RED TAG WELLSEQUOIACAMELOTCOMMODORE MOTEL) 1974 1973 24X441979 28X32 14X52 2450 FSS994- FD1661 A&BA OF35*********************************** CITY1570 LIMITS 15255 HECTOR OF TOWN (UND 1/3 INT) MN **********************************************************************ROUSSEAU3089 AVENIDA JR, PETERDE SUENOS L & TRACY L 300Total300 S PARKS Due: PARK $60.00#8A #8A WOODLAND WOODLAND PARK PARK 80863 80863 Total**************************************Total Due: Due: $60.00 $60.00 OF***************************************TotalOF CRIPPLE CRIPPLE Due: $35.34 CREEK CREEK (UND (UND 1/3 1/3 INT) INT) MN MN 117ROUSSEAU MAID MARIAN JR, PETER DR L & TRACY L R0008997300205************************************** S PIONEER PARK #8A CREEK WOODLAND DR PARK 80863 C/OTotal 199BRANTLEY,Total323 MARIPOSA WDue: Due: GOLDEN $60.00 $78.29 RICKY DR. AVE CRIPPLE CREEK 80813 OFTotalN0025960 CRIPPLE Due: $36.04 CREEK (UND 1/3 INT) MN N0026039N0026039SIERRAN0026039 VISTA, AZ 85650 **************************************Total Due: $60.00 M0027412 R0019920*********************************** 10520SIERRA LUCAS VISTA, AVE. AZ 85650 FRANKTOWN, CO 80116 TotalTotalM0028378 Due: Due: $60.00 $60.00 855************************************** **************************************TEXASTotal Total**************************************************************************** Due:Due: STREET $62.69$60.00 #100 TotalTotalHOFFMAN,Total Due: Due: Due: $35.34 $35.34 $35.34 RICHARD TotalROUSSEAU10520ROUSSEAU Due: LUCAS $91.73 JR, JR, AVE.PETER PETER FRANKTOWN, L L& &TRACY TRACY L LCO 80116 ZITTLOSEN,Total Due: $50.56RAYMOND *********************************** ROUSSEAU28/3332141469 69 10699 JR,10282 PETER AMERICAN BIG LJOE & TRACY MN L **************************************M0035047************************************** FORTM0027412PARKER,M0028281M0027412 WORTH, JUNIUS TX 76102 U & ILSE M ***********************************WALLER,N0026970*********************************** KATHRYN M ***************************************28/3310520 14LUCAS69 10282 AVE. BIG FRANKTOWN, JOE CO 80116 1067****************************************************************************DENRICK E US HIGHWAY XXX LLC 24 UNIT 249 M0027412 ************************************** ***********************************N0026634c/o ATTN: VIRGINIA WILDER 1052010520JOETotal FIFTYLUCAS LUCASDue: $36.04SIX AVE. AVE. (UND FRANKTOWN, FRANKTOWN, 1/4 INT) MN CO CO 80116 80116 M0035047DAVIS,M0035047 MANUELA PARKER,C/OPARKER, FREDERICK JUNIUS JUNIUS U PARKER U& &ILSE ILSE M M N0026970214HAYNES,N0026970 E FRONT ORRIN STREET R R0008464 WOODLANDM0035047M002835019570 E HWY PARK, 24 CO 808632120 13/14/24PARKER,M0028281PEREZ,1570 CYNTHIA JUNIUS 304 FREEMAN U & ILSE PL M MN N0026970HICKS,2951 TALISMAN ALICE T & DR J LAMAR 28/3328/33JOE***********************************28/33 14FIFTY1414696969 10282 SIX10282 10282 (UND BIG BIG BIG JOE3/8JOE JOE INT) MN 19610 BIRDSEYE VW 8001C/O FREDERICKW 10TH AVE, PARKER APT 10B FLORENCE,C/O HAYNES, CO ORRIN 81226 KENT Total*********************************** Due: $35.34 DAVIS,DAVIS,WOODLANDDAVIS, MANUELA MANUELA MANUELA PARK, CO 80863 TotalC/OC/OPEREZ,BOX Due: FREDERICK FREDERICK 902$47.70 CYNTHIA CRIPPLE PARKER PARKER CREEK, CO 80813 HAYNES,HAYNES,DALLAS,HAYNES, ORRIN ORRIN TXORRIN 75229 R R R 3702 WINSLETT,JOETotalJOE FIFTY FIFTY Due: SIX$35.70JANIESIX (UND (UND C 3/8 3/8 INT) INT) MN MN L26DENRICK CCME 17 XXX LLC 322 PECAN ST JOE*********************************** FIFTYSIX (UND 3/8 INT) MN 19610PEYTON,19610 BIRDSEYE BIRDSEYE CO 80831 VW VW 6300 ***********************************8001LAKEWOOD,4093.040000920;8001 W W 10TH 10TH AVE, AVE,CO LOC: APT80214 APT L11&1210B 10B B1 GOLD FLATS & JO C/OL3+43334C/O HAYNES, HAYNES,B5W BIJOUCR CK ORRIN STORRIN FRE PLKENT KENT ADD C/O***********************************Total MICHELINE Due: $35.70 WINSLETT TIELKE 88 19610MAY195706093.060001910; BIRDSEYEQUEEN E HWY WY24 LOC:SP21 VW WOODLAND WOODLAND PARK, CO VILLAGE 80863 MHP 8001BOX W 902 10TH CRIPPLE AVE, APT CREEK, 10B CO 80813 C/OUVALDE,115 HAYNES,70 10151 TX ORRIN78801 K P EXT KENT SOUTH SR TotalTotalN0026228 Due: Due: $35.70 $35.70 PEYTON,3793.199900060;PEYTON, CO CO 80831 80831 LOC:L263006300 INDIAN CREEK 5 LAKEWOOD,1393.013000370;LAKEWOOD, CO CO 80214LOC:L34 80214 CCME 9 3334116COLORADO3334 W W BIJOUCARR BIJOU AVESPRINGS,ST ST CRIPPLE CO 80904CREEK 80813 PEYTON,6093.060001530;BLAIR HOUSE CO 80831 1976LOC:SP146300 14X65 WOODLAND 2584Z #19 VILLAGE MHP LAKEWOOD,4093.040000920;DANDY CO LOC: 80214 L11&12 B1 GOLD FLATS & JO 333433/34Total W Due:15 BIJOU70 $721.01 13177 ST BIJOU MN 22252***********************************N0026040*********************************** CR 137 BEDIAS, TX 77831 Total Due: $109.47 SEQUOIA 1974 24X44 2450 Total Due: $268.83 ***********************************SHOWALTER, FLORENCE ELIZABETH AS 3793.199900060;3793.199900060;PEACHTREETotal3793.199900060; Due: $60.30 1981 LOC:L2 LOC:L2 LOC:L2 52X14 INDIAN INDIAN INDIAN TEX 172999 CREEK CREEK CREEK RED 5 5 5 TAG 1393.013000370;1393.013000370;COMMODORE1393.013000370; LOC:L34 LOC:L341979 LOC:L34 14X52 CCME CCME CCME FD1661-A 9 9 9 Continued on following page COLORADOCOLORADO35***********************************COLORADO1570 15255 SPRINGS, SPRINGS, SPRINGS, HECTOR CO CO CO (UND80904 80904 80904 1/3 INT) MN L40N0026040ROUSSEAUN0026040 CCME 5 JR, PETER L & TRACY L ***************************************WINDSORTotal Due: $60.301982 14X72 ZWK75148910 DANDY Total*********************************** Due: $36.04 N0026040c/o TRUSTEE SHOWALTER FAMILY TRUST PEACHTREE205PEACHTREE PIONEER 1981 1981CREEK 52X14 52X14 DR TEX TEX 172999 172999 RED RED TAG TAG SEQUOIA199323SEQUOIA MARIPOSAW GOLDEN 1974 1974 24X44 24X44 DR.AVE 2450 CRIPPLE 2450 CREEK 80813 35***************************************Total35151570 Due:70 15255 15255 $36.04 HECTOR HECTOR (UND (UND 1/3 1/3 INT) INT) MN MN 7810520ROUSSEAU GOLDEN LUCAS CYCLE JR, AVE. PETER CT FRANKTOWN, L & TRACY L CO 80116 PEACHTREETotal********************************** Due: $93.92 1981 52X14 TEX 172999 RED TAG SEQUOIACOMMODORE 1974 24X441979 14X52 2450 FD1661A 35***********************************1570 15255 HECTOR (UND 1/3 INT) MN ROUSSEAUROUSSEAU3089 AVENIDA JR, JR, PETER PETERDE SUENOS L L & & TRACY TRACY L L 205Total205 PIONEER PIONEER Due: $50.56 CREEK CREEK DR DR Continued on following page 199Total199 MARIPOSA MARIPOSA Due: $62.69 DR. DR. Total ***********************************Total Due: Due: $36.04 $36.04 Total Due: $100.52 205************************************** PIONEER CREEK DR 199323Total MARIPOSA W Due: GOLDEN $60.00 DR. AVE CRIPPLE CREEK 80813 TotalN0025960 Due: $36.04 1052028/3310520 LUCAS 14LUCAS69 10282AVE. AVE. BIG FRANKTOWN, FRANKTOWN, JOE CO CO 80116 80116 ************************************** ************************************** 10520SIERRA LUCAS VISTA, AVE. AZ 85650 FRANKTOWN, CO 80116 TotalTotalTotal Due: Due: Due: $50.56 $50.56 $50.56 TotalTotalTotal**************************************Total Due: Due: Due:Due: $62.69 $62.69 $60.00$62.69 **********************************************************************N0026634*********************************** ***************************************28/33JOE28/33 14FIFTY146969 10282SIX 10282 (UND BIG BIG JOE1/4 JOE INT) MN M0028378 HOFFMAN, RICHARD 28/3332141469 69 10699 10282 AMERICAN BIG JOE MN **************************************M0028350************************************** **************************************M0028281 ************************************** Continued on following page N0026634 HICKS,N0026634 ALICE T & J LAMAR TotalJOE FIFTY Due: $35.34 SIX (UND 1/4 INT) MN **************************************DENRICK XXX LLC ************************************** N0026634c/o ATTN: VIRGINIA WILDER JOEJOETotal FIFTY FIFTY Due: SIX $36.04SIX (UND (UND 1/4 1/4 INT) INT) MN MN M0028350DENRICKM0028350 XXX LLC M0028281PEREZ,M0028281 CYNTHIA HICKS,322HICKS, PECAN ALICE ALICE ST T T& &J LAMARJ LAMAR ***********************************Total Due: $35.34 M002835019570 E HWY 24 M0028281 HICKS,2951 TALISMAN ALICE T & DR J LAMAR TotalTotal*********************************** Due: Due: $35.34 $35.34 DENRICK19570DENRICK E HWY XXX XXX 24LLC LLC WOODLAND PARK, CO 80863 PEREZ,BOXPEREZ, 902 CYNTHIA CYNTHIA CRIPPLE CREEK, CO 80813 322UVALDE,322 PECAN PECAN STTX ST 78801 N0026228*********************************** DENRICKWOODLAND XXX PARK, LLC CO 80863 PEREZ, CYNTHIA 322DALLAS, PECAN TX ST 75229 3702 ********************************************************************** 195706093.060001530;19570 E EHWY HWY 24 24 LOC:SP14WOODLAND WOODLAND WOODLAND PARK, PARK, CO CO VILLAGE80863 80863 MHP BOX4093.040000920;BOX 902 902 CRIPPLE CRIPPLE LOC: CREEK, CREEK, L11&12 CO CO B1 80813 80813GOLD FLATS & JO UVALDE,33/34UVALDE,15 TX70 TX 1317778801 78801 BIJOU MN SHOWALTER,N0026228 FLORENCE ELIZABETH AS 195706093.060001910; E HWY 24 LOC:SP21 WOODLAND WOODLAND PARK, CO VILLAGE 80863 MHP BOX 902 CRIPPLE CREEK, CO 80813 UVALDE,11570 10151 TX 78801 K P EXT SOUTH SR N0026228N0026228 6093.060001530;WINDSOR6093.060001530; 1982 LOC:SP14 14X72LOC:SP14 ZWK75148910 WOODLAND WOODLAND VILLAGE VILLAGE MHP MHP 4093.040000920;DANDY4093.040000920; LOC: LOC: L11&12 L11&12 B1 B1 GOLD GOLD FLATS FLATS & &JO JO 33/34Total33/3415 Due:157070 $36.0413177 13177 BIJOU BIJOU MN MN 6093.060001530;BLAIR HOUSE 1976LOC:SP14 14X65 WOODLAND 2584Z #19 VILLAGE MHP 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO 33/34Total 15Due:70 $721.01 13177 BIJOU MN SHOWALTER,c/oSHOWALTER, TRUSTEE FLORENCESHOWALTER FLORENCE ELIZABETH ELIZABETH FAMILY TRUST AS AS COMMODOREDANDY 1979 14X52 FD1661A SHOWALTER, FLORENCE ELIZABETH AS WINDSORWINDSORTotalWINDSOR Due: 1982 1982$93.92 1982 14X72 14X72 14X72 ZWK75148910 ZWK75148910 ZWK75148910 DANDYDANDY Continued on following page TotalTotal***********************************Total Due: Due: Due: $36.04 $36.04 $36.04 c/o3089c/o TRUSTEE TRUSTEE AVENIDA SHOWALTER SHOWALTER DE SUENOS FAMILY FAMILY TRUST TRUST Total Due: $60.30 *********************************** c/o TRUSTEE SHOWALTER FAMILY TRUST Total**************************************Total Due: Due: $93.92 $93.92 COMMODORECOMMODORE323COMMODORE W GOLDEN 1979 1979 1979 AVE 14X52 14X52 14X52 CRIPPLE FD1661 FD1661 FD1661 CREEKAA A 80813 ***********************************N0025960*********************************** SIERRA3089 AVENIDA VISTA, DEAZ SUENOS85650 Total********************************** Due: $93.92 *********************************** 30893089 AVENIDA AVENIDA DE DE SUENOS SUENOS **************************************M0028378************************************** 323Total323 W W GOLDENDue: GOLDEN $60.00 AVE AVE CRIPPLE CRIPPLE CREEK CREEK 80813 80813 N0025960HOFFMAN,N0025960 RICHARD ************************************** 323 W GOLDEN AVE CRIPPLE CREEK 80813 N0025960 SIERRA32SIERRA1469 VISTA, VISTA, 10699 AZ AMERICAN AZ 85650 85650 MN **************************************Total Due: $60.00 SIERRA VISTA, AZ 85650 M0028378M0028378DENRICKM0028378 XXX LLC TotalTotal Due: Due: $60.00 $60.00 HOFFMAN,HOFFMAN,c/oHOFFMAN, ATTN: VIRGINIARICHARD RICHARD RICHARD WILDER 32Total32141469 Due:69 10699 10699 $36.04 AMERICAN AMERICAN MN MN 321469 10699 AMERICAN MN DENRICK19570DENRICK E HWY XXX XXX 24LLC LLC ****************************************************************************************************************** c/o2951c/o ATTN: ATTN: TALISMAN VIRGINIA VIRGINIA DR WILDER WILDER ***********************************Total Due: $36.04 DENRICK XXX LLC c/o ATTN: VIRGINIA WILDER TotalTotal Due: Due: $36.04 $36.04 19570WOODLAND19570 E EHWY HWY 24 PARK,24 CO 80863 2951DALLAS,2951 TALISMAN TALISMAN TX 75229 DR DR 3702 *********************************** 19570 E HWY 24 2951 TALISMAN DR ********************************************************************** WOODLAND6093.060001910;WOODLAND PARK, PARK, LOC:SP21 CO CO 80863 80863 WOODLAND VILLAGE MHP DALLAS,1DALLAS,1570 10151TX TX 75229 75229 K P 3702EXT3702 SOUTH SR WOODLAND PARK, CO 80863 DALLAS, TX 752293702 6093.060001910;BLAIR6093.060001910; HOUSE LOC:SP21 1976 LOC:SP21 14X65 WOODLAND WOODLAND2584Z #19 VILLAGE VILLAGE MHP MHP 1Total1151570 70Due: 10151 10151 $721.01 K KP EXTP EXT SOUTH SOUTH SR SR 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP 11570 10151 K P EXT SOUTH SR BLAIRTotalBLAIR Due:HOUSE HOUSE $60.30 1976 1976 14X65 14X65 2584Z 2584Z #19 #19 Continued on following page Total***********************************Total Due: Due: $721.01 $721.01 BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $721.01 Continued on following page TotalTotal**********************************Total Due: Due: Due: $60.30 $60.30 $60.30 ContinuedContinued on on following following page page ********************************************************************************************************* ****************************************************************************************************** N0026439 N0026519 N0026445 M0028352 GIBBS, KENNETHVERN HOFFMAN, RICHARD SIMMONS, C R DENRICK XXX LLC C/O BRANTLEY, RICKY c/o ATTN: VIRGINIA WILDER PO BOX 409 STANDARD, CA 95373 19570 E HWY 24 855 TEXAS STREET #100 2951 TALISMAN DR 241470 11526 PT LUNA AS DESC B571 P192 MN WOODLAND PARK, CO 80863 FORT WORTH, TX 76102 DALLAS, TX 752293702 Total Due: $35.34 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP 311469 11432 TOM BOY MN 11570 12058 JOHN R SR *********************************** KIT 1965 10X52 1841K Total Due: $36.04 Total Due: $506.99 N0026324 Total Due: $59.70 *********************************** *********************************** SMITH, SCOTT DAVID WADE ********************************** N0024705 N0026657 214 WHISTLING HORSE TRAIL M0028356 GIBBS, KENNETHVERN HOFFMAN, TERRI L DURANGO, CO 81301 ELLIOTT, ROBERT C/O BRANTLEY, RICKY C/O VIRGINIA WILDER 321469 10900 LIZZIE WILSON MN 19570 E US HIGHWAY 24 SPACE 49 855 TEXAS STREET #100 2951 TALISMAN DR Total Due: $35.70 WOODLAND PARK, CO 808639004 FORT WORTH, TX 76102 DALLAS, TX 752293702 *********************************** 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP 221570 3067 WEST CRIPPLE CREEK PL 111569 13324 WHITE CHIEF MN N0025589 HOMEMADE 1999 26 X 70 ID43200014CO (13478121415 171819) MN Total Due: $35.70 TAYLOR, ROBERT L 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $50.77 *********************************** PO BOX 5288 WOODLAND PARK, CO 80866 Total Due: $101.33 *********************************** N0026204 5/61569 9397 GARFIELD MN UND 1/4 INTEREST ************************************ N0027143 KING, MICHAEL Total Due: $36.04 M0027869 GIBBS, KENNETHVERN 8119 WEST 144TH PL. OVERLAND, KS 66223 *********************************** FICK, WENDELL & RUTH C/O BRANTLEY, RICKY 71569 10655 QUEEN OF SHEBA MS 2.5% UND INT N0027125 PO BOX 122 FLORISSANT, CO 80816 855 TEXAS ST. #100 FORT WORTH, TX 76102 Total Due: $44.26 TREGO, MARY ELLEN 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 2/31570 14021 DENVER, DENVER #2 MN *********************************** c/o TRUSTEE TRUST A COMMODORE 1971 24X52 019721F Total Due: $37.04 N0025321 1321 7TH ST WOODWARD, OK 73801 Total Due: $60.00 *********************************** MATTES, LARRY A & GARY E 21570 12939 LOTTIE MN ************************************ N0026290 4353 S STATE ROAD 57 Total Due: $35.83 M0028405 GIBBS, KENNETHVERN WASHINGTON, IN 47501 *********************************** FRIESEMA, ANNE MARIE C/O BRANTLEY, RICKY 11/141570 8872 LUCKY STRIKE MN N0026605 2858 SUNNYWOOD AVE. 855 TEXAS ST. #100 FORT WORTH, TX 76102 Total Due: $36.04 TREGO, MARY ELLEN WOODLAND PARK, CO 808639498 221570 10852 ELECTRIC 123 4 MN *********************************** c/o TRUSTEE TRUST A 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP Total Due: $38.43 N0026749 1321 7TH ST. WOODWARD, OK 73801 NEW MOON 1972 12X65 GB227977 *********************************** MATTES, LARRY A & GARY E 21570 12939 ANNIE MN Total Due: $60.00 N0027193 4353 S STATE ROAD 57 Total Due: $35.70 ************************************** GINN, LARRAINE JUNE WASHINGTON, IN 47501 *********************************** M0028403 17315 FOREST GREEN WAY 11/141570 13708 CRYSTAL MN N0026826 GILLILAND, CHERYL D ELBERT, CO 80106 Total Due: $35.34 WICKLAND, JIM BOX 5691 WOODLAND PARK, CO 80866 141570 9850 JO DANDY MN *********************************** 1978 S LOCUST ST. DENVER, CO 802242321 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP Total Due: $35.36 N0026304 101570 14016 PT GERTIE S EXC PT IN CONFLICT WITH HAC 1970 12X56 3JH6014ER2N27053 *********************************** MATTES, LARRY A & GARY E LILLIAN F1 & Total Due: $60.00 N0027210 4353 S STATE ROAD 57 WASHINGTON, IN 47501 PIXLEY MS 17335 (UND 1/4 INT) MN ************************************** GINN, LARRAINE JUNE 111570 10860 THANKSGIVING IN CONF WITH Total Due: $35.70 M0027846 17315 FOREST GREEN WAY WILD ROSE MS 11030 MN ********************************************************** GOOD, QUENTIN H ELBERT, CO 80106 Total Due: $35.34 843 INDIAN CREEK RD. FLORISSANT, CO 80816 141570 13460 PT RAPP # 1 & 2 UND 1/3 INT *********************************** ********************************************************** 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 MINERAL ONLY (1.377 ACRES IN DIST 40) N0025740 ********************************************************** BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT Total Due: $35.74 MATTES, LARRY A & GARY E MANUFACTURED HOMES TONGUE) *********************************** 4353 S STATE ROAD 57 ********************************************************** 843 TRAIL CREEK RD

N0027204 WASHINGTON, IN 47501 Total Due: $115.50 M0028274 GINN, LARRAINE JUNE 11/141570 9709 TABLE ROCK MN ************************************** BAILEY, AMY 17315 FOREST GREEN WAY Total Due: $36.04 M0027926 PO BOX 494 CRIPPLE CREEK, CO 80813 ELBERT, CO 80106 *********************************** GOOD, QUENTIN H 4093.040000760; LOC: GOLD FLATS ADD L1718, 141570 12366 CLARA Y MN N0025759 843 INDIAN CREEK RD. FLORISSANT, CO 80816 E 10FT L19 B4 Total Due: $35.36 MATTES, LARRY A & GARY E 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 DETROITER 1973 14X65 GCO57348 *********************************** 4353 S STATE ROAD 57 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 332 W GOLDEN AVE CRIPPLE CREEK 80813 N0026631 WASHINGTON, IN 47501 3020 TRAIL CREEK RD Total Due: $61.79 GINN, LARRAINE JUNE 11/141570 9765 HASTINGS MN Total Due: $150.66 ************************************ 17315 FOREST GREEN WAY Total Due: $35.70 ************************************** M0053203 ELBERT, CO 80106 *********************************** M0028366 BARBER, JAMES A 141570 13169 PT SCHISTOSE UND 1/3 INT N0026547 HINMAN, HARRIET & CHARLES 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 MIN ONLY (.752 AC IN DIST 10) MINNIHAN, ROBERT W c/o DEBORAH CARLSON 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL Total Due: $35.34 79 TUSCANORA DRIVE 19570 E US HIGHWAY 24 LOT 47 OAKWOOD 2000 44X27 HOCO15F05716AB *********************************** CRIPPLE CREEK, CO 80813 WOODLAND PARK, CO 808639078 Total Due: $294.99 N0025826 11570 12356 NELSIE R MS 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP ************************************ GINN, LARRAINE JUNE Total Due: $180.81 WINDSOR 1979 14X70 CWK75144447 M0027556 17315 FOREST GREEN WAY *********************************** Total Due: $60.00 BARBER, JAMES A ELBERT, CO 80106 N0026401 ************************************ 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 141570 9921 PT MINERAL POINT UND 1/3 INT MOORE, MICHAEL C M0056977 2993.029002730; LOC:SP3 WISHING WELL MHP MINERAL ONLY (1.253 ACRES IN DIST 10) 2127 N WEBER HOPKINS, DAVE OAKWOOD 1996 16X60 HOC015F00424 Total Due: $35.34 COLORADO SPRINGS, CO 80907 278 RIDGE RD . CASTOR, LA 710164320 Total Due: $154.12 *********************************** 341569 11173 MINNIE D MN 505 FOREST GLEN TRL FLORISSANT 80816 ************************************ N0025816 Total Due: $36.04 Total Due: $91.29 M0053440 GINN, LARRAINE JUNE *********************************** ************************************ BARBER, JAMES A 17315 FOREST GREEN WAY N0025370 M0027406 3628 N CITADEL DRIVE ELBERT, CO 80106 MURPHY MINING & EXPLORATION LANGE, MARTHA COLORADO SPRINGS, CO 80909 11/141570 9910 LOST CHORD (UND 1/3 INT) MN PO BOX 661 CRIPPLE CREEK, CO 80813 PO BOX 787 DIVIDE, CO 80814 2993.200600003 LOC: SPACE 5 WISHING WELL MHP Total Due: $35.34 28/291569 8941 PLOMO, BANNER, SILVER MS (UND 1393.013000310; LOC:TR81 BEAR TRAP RANCH 1981 HMD 14 X 56 03590183P *********************************** 1/2:) FLAMINGO 1972 24X60 GB191256L/R 425 COUNTY RD #5 N0025967 Total Due: $406.14 4737 CR 11 Total Due: $74.58 GINN, LARRAINE JUNE *********************************** Total Due: $82.39 ************************************ 17315 FOREST GREEN WAY N0025392 ************************************* M0027555 ELBERT, CO 80106 MURPHY MINING & EXPLORATION M0042998 BARBER, JAMES A 141570 10158 STONY POINT MN PO BOX 661 CRIPPLE CREEK, CO 80813 MCINTIRE, MAXIE 3628 N CITADEL DRIVE Total Due: $35.34 291569 8977 PT ZEOLITE, PT BLOOMINGTON AS 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 COLORADO SPRINGS, CO 80909 *********************************** DESC AT 196245 (UND 1/2 INT) MS 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 2993.029002700; LOC:SP6 WISHING WELL MHP N0025937 Total Due: $372.54 1977 NEW MOON 56X14 14101176 OAKWOOD 1996 16X76 HOCO15F00798 GINN, LARRAINE JUNE *********************************** Total Due: $60.29 Total Due: $272.16 17315 FOREST GREEN WAY N0025435 ********************************** ************************************ M0032649 ELBERT, CO 80106 MURPHY MINING & EXPLORATION M0027573 MCMILLAN, DIANNA L 141570 10120 BESSIE K MN PO BOX 661 CRIPPLE CREEK, CO 80813 BARBER, JAMES ALAN 270 2ND AVE SW Total Due: $35.34 291569 9058 ORO, VENUS M MS 3628 CITADEL DRIVE N LARGO, FL 337703540 *********************************** Total Due: $706.61 COLORADO SPRINGS, CO 80909 3093.199900004; LOC:181269 PT S2 N0026069 *********************************** 2993.029002910; LOC: 233 CRYSTOLA RD HMD 1995 66X16 ID43126962CO GINN, LARRAINE JUNE N0027057 TITAN 1980 14X66 2210415414 4145 OMER RD 17315 FOREST GREEN WAY MURPHY MINING & EXPLORATION, LLC 413 CR 21 Total Due: $283.11 ELBERT, CO 80106 PO BOX 661 CRIPPLE CREEK, CO 808130661 Total Due: $101.31 *********************************** 11/141570 10343 GOLDEN CIRCLE, 71569 18302 PT FIRST NATIONAL MS ************************************ M0028364 GOLDEN CONTACT MN Total Due: $319.37 M0056976 MCWILLIAMS, JILL & NEIL Total Due: $35.34 *********************************** CALICO, CHERIE 19570 EAST HWY 24 SPACE 25 *********************************** N0026713 7034 E 51ST CT. TULSA, OK 741457708 WOODLAND PARK, CO 80863 N0026050 RADFORD, HORACE 3793.201900009; LOC:L17 BLUE MTN EST 6093.060001690; LOC:SP25 WOODLAND VILLAGE MHP GINN, LARRAINE JUNE 35 SALEM CHURCH ROAD SKYONE 2002 54 x 26 2N510493PA/B DEERFIELD 1977 14X80 TX1176RII010750 17315 FOREST GREEN WAY WEAVERVILLE, NC 287879347 434 BLUE MOUNTAIN DR. 19570 US 24 #25 WOODLAND PARK 80863 ELBERT, CO 80106 81569 13615 FIDELITY MN Total Due: $921.93 Total Due: $60.35 13/141570 10305 O R O MN Total Due: $35.70 Total Due: $35.34 ************************************** *********************************** *********************************** M0028281 *********************************** M0028310 N0026549 PEREZ, CYNTHIA N0027200 CONLEY, VICKIE RATHKE THELMA & HENRY ALAN BOX 902 CRIPPLE CREEK, CO 80813 GINN, LARRAINE JUNE PO BOX 313 VICTOR, CO 808600313 C/O SHERIDAN, THELMA 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO 17315 FOREST GREEN WAY 5093.050000240; LOC:GRAINGER MHP; L3032 B26 966 W PENDLETON COURT DANDY ELBERT, CO 80106 VICTOR SPC2 PUEBLO WEST, CO 81007 COMMODORE 1979 14X52 FD1661A 11/141570 10343 PT GOLDEN CIRCLE TOWN & COUNTRY 1972 12X61 65122352 141669 12359 GARIBOLDI MN 323 W GOLDEN AVE CRIPPLE CREEK 80813 & PT GOLDEN CONTRACT MN 200 S SECOND AVE VICTOR 80860 Total Due: $35.70 Total Due: $60.00 Total Due: $35.36 Total Due: $52.96 *********************************** ************************************** *********************************** ************************************** N0026038 M0028324 M0028397 N0025296 ROUSSEAU JR, PETER L & TRACY L COOK, JASMINE POOL, ANGELA GINN, LARRAINE JUNE 10520 LUCAS AVE. FRANKTOWN, CO 80116 1065 WOODLAND AVE LOT 8 19570 E HWY 24 NO 3 17315 FOREST GREEN WAY 28/331469 10282 BIG JOE WOODLAND PARK, CO 808639107 WOODLAND PARK, CO 80863 ELBERT, CO 80106 JOE FIFTYSIX (UND 3/8 INT) MN 6093.060000170; LOC: L8A UTE CHIEF MHP 6093.060002150; LOC:SP2 WOODLAND VILLAGE MHP 141570 8836 PT THELMA LYING N Total Due: $35.70 MELODY 1965 12X48 10642522718 CELEBRITY 1972 12X60 S0667 # 2 OF CITY LIMITS OF TOWN *********************************** 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 OF CRIPPLE CREEK (UND 1/3 INT) MN N0026039 Total Due: $60.00 ************************************** Total Due: $35.34 ROUSSEAU JR, PETER L & TRACY L ************************************** M0056550 *********************************** 10520 LUCAS AVE. FRANKTOWN, CO 80116 M0035047 PRELL, STEVEN N0026970 28/331469 10282 BIG JOE DAVIS, MANUELA 314 KIOWA RD. FLORISSANT, CO 808167028 HAYNES, ORRIN R JOE FIFTYSIX (UND 3/8 INT) MN 19610 BIRDSEYE VW 3793.201800001; LOC L5 INDIAN CREEK 14 C/O HAYNES, ORRIN KENT Total Due: $35.70 PEYTON, CO 808316300 CHAMPION 2016 56 X 15 NEB125261 3334 W BIJOU ST *********************************** 3793.199900060; LOC:L2 INDIAN CREEK 5 314 KIOWA RD. COLORADO SPRINGS, CO 80904 N0026040 PEACHTREE 1981 52X14 TEX 172999 RED TAG Total Due: $265.95 351570 15255 HECTOR (UND 1/3 INT) MN ROUSSEAU JR, PETER L & TRACY L 205 PIONEER CREEK DR ************************************** Total Due: $36.04 10520 LUCAS AVE. FRANKTOWN, CO 80116 Total Due: $50.56 M0028240 *********************************** 28/331469 10282 BIG JOE ************************************** RIVERA, MICHAEL S N0026634 JOE FIFTY SIX (UND 1/4 INT) MN M0028350 1301 BLOSSOM RD. WOODLAND PARK, CO 80863 HICKS, ALICE T & J LAMAR Total Due: $35.34 DENRICK XXX LLC 3993.039002700; LOC:L1425 1/2 TRANQUIL ACRE #2 322 PECAN ST *********************************** 19570 E HWY 24 WOODLAND PARK, CO 80863 SKY 1974 14X70 0159683H UVALDE, TX 78801 N0026228 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP Total Due: $105.40 33/341570 13177 BIJOU MN SHOWALTER, FLORENCE ELIZABETH AS WINDSOR 1982 14X72 ZWK75148910 ************************************** Total Due: $36.04 c/o TRUSTEE SHOWALTER FAMILY TRUST Total Due: $93.92 *********************************** M0027737 3089 AVENIDA DE SUENOS ************************************** N0025960 TWIN ROCK TRUST SIERRA VISTA, AZ 85650 M0028378 HOFFMAN, RICHARD 2750 S WADSWORTH BLVD STE D105 321469 10699 AMERICAN MN DENRICK XXX LLC c/o ATTN: VIRGINIA WILDER DENVER, CO 802273480 Total Due: $36.04 19570 E HWY 24 2951 TALISMAN DR 8593.030001880; LOC:161370 PT NW4 1969 B23521 *********************************** WOODLAND PARK, CO 80863 DALLAS, TX 752293702 3144 CR 421 #1/2 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP 11570 10151 K P EXT SOUTH SR Total Due: $106.20 BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $721.01 *********************************** Total Due: $60.30 M0055264 Continued on following page *********************************** ********************************** UNKNOWN C/O REBECCA WHITE PO BOX 1048 CRIPPLE CREEK, CO 80813 1093.2012000030 LOC; 311469 9997 UNCLE BEN INCL PTS IN CONFLICT WITH LITTLE NELL & SILVER TIP MS 9997 SR MAKE UNKNOWN 1963 12 X 48 10749 SH 67 Total Due: $44.51 ************************************** M0028250 UNL POTENTIAL LP, LLLP ALPINE VILLAGE MHP P O BOX 6962 COLORADO SPRINGS, CO 80934 3993.039002800; LOC:SP5 ALPINE VILLAGE MHP 1979 14X76 SCH SN 163748 27572 N SH 67 #5 Total Due: $60.00 ************************************** M0028321 WAGNER, JANNET PO BOX 47 CRIPPLE CREEK, CO 80813 6093.060000080; LOC:SP B13 UTE CHIEF MHP KINGSWOOD 1971 14X60 4M65FB30DAG2880M1 300 S PARK ST #B13 WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0027910 WATERS, KYLE D PO BOX 817 DIVIDE, CO 808140817 3793.030007370; LOC:L2 INDIAN CREEK 12 GUERDON 1969 24X44 31H4124C3N 23803 1229 RANGEVIEW RD Total Due: $129.32 ************************************** M0028132 WEIPPERT, EDWARD J & DIXIE J 19400 W MAPLE GODDARD, KS 67052 3993.039000660; LOC: W2 L8 TRANQUIL ACRES 1 FIRST CABIN 1976 24X44 791 220 COLUMBINE RD Total Due: $128.29 ************************************** M0027743 WHITAKER, ANGELEA 450 W SUNWEST DR. LOT 231 CASA GRANDE, AZ 851222383 3793.030001970; LOC:L3 INDIAN CREEK 9 1998 TRINITY 80X16 #12528913 1770 PATHFINDER RD. Total Due: $241.74 ************************************** M0028262 YOUNG, LENORA J C/O PETERS, BONNIE 1236 GRAND AVE. CANON CITY, CO 81212 4093.040000220; LOC: L51 B1 CR CK GOLD VALLEY ADD UNKNOWN 1970 65X13 Total Due: $60.00 ************************************** M0027621 ZNPR CAPITAL GROUP LLC 7424 S UNIVERSITY BLVD STE E106 CENTENNIAL, CO 801221668 8593.030000300; LOC:161370 PT NW4: DET 1969 12X56 FI051386 Total Due: $108.66 ************************************** M0027736 ZNPR CAPITAL GROUP LLC 7424 S UNIVERSITY BLVD STE E106 CENTENNIAL, CO 801221668 8593.030001870; LOC: 161370 PT NW4; SCHULT 1970 14X60 P94396 3094 CR 421 Total Due: $120.17 ************************************** M0050334 ZNPR CAPITAL GROUP LLC 7424 S UNIVERSITY BLVD STE E106 CENTENNIAL, CO 801221668 4093.200400021 LOC: L7&8 B1 GOLD FLATS & JO DANDY CHAMPION 1985 56X23.5 0558941016AB 315 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $91.48 **************************************** ****************************************

WITNESS MY HAND AND SEAL THIS 20th DAY OF SEPTEMBER 2020

Mark G. Czelusta TREASURER OF TELLER COUNTY, CO P.O. BOX 367 CRIPPLE CREEK, CO 80813 (719) 689-2985 Published in the Pikes Peak Courier October 07, 2020