Teller County, Colorado Public Notice of Delinquent Real Estate Taxes Real Property & Mining Claims Special Supplement to the Pikes Peak Courier View October 5th, 12th & 19th, 2016

PUBLIC NOTICE OF DELINQUENT REAL ESTATE TAXES IS R0011189 *********************************************************** R0009021 HEREBY GIVEN THAT I, ROBERT W. CAMPBELL, TELLER ARNOLD, EUGENE L R0045799 BOONE, JOSHUA JEFFREY COUNTY TREASURER, WILL PURSUANT TO LAW, OFFER FOR 2067 E BUCKINGHAM WAY BARNETT, JOHN & JENNIFER NOSLER 2603 GLEASON PARKWAY SALE AT PUBLIC AUCTION, ON THE INTERNET AT SANDY, UT 84093 PO BOX 393 CAPE CORAL, FL 33914 WWW.ZEUSAUCTION.COM L79 B18 RANCH ESTATES REFILING GREEN MOUNTAIN FALLS, CO 80819 L23 CCME 19-2 BEGINNING AT 8:00AM (MST) ON NOVEMBER 4, 2016 AND 238 OSOEOLA RD L3 LOST CANYON RANCH 2 UNPLATTED (27-14-70 PT SW4NW4) 22 RATTLER WY CONTINUING THROUGH 4:00PM (MST) NOVEMBER 7, 2016. Total Due: $99.89 750 LOST CANYON HEIGHTS Total Due: $80.80 LIENS ON SO MUCH OF THE FOLLOWING REAL ESTATE SITU- *********************************************************** Total Due: $32.33 *********************************************************** ATED IN THE SAID COUNTY OF TELLER, ON WHICH THE 2015 R0009253 *********************************************************** R0010547 TAXES HAVE NOT BEEN PAID AS SHALL BE NECESSARY TO ASCHENBRENNER, JOHN & V L TRST R0016225 BORDEN, RUTH PAY THE TAXES HEREIN, BELOW, SET DOWN, TOGETHER C/O RYMAN, JOLEEN BASKERVILLE, NAKIA T 3902 CRYSTAL FALLS DR WITH INTEREST, ADVERTISING AND OTHER CHARGES AS 2250 KINGSTON RD 1500 KAREN BLVD MISSOURI CITY, TX 77459 PROVIDED BY LAW, TO WIT: GRAND JUNCTION, CO 81507 DISTRICT HEIGHTS, MD 20747 L16 B4 WESTWOOD LAKES RESUB L74 CCME 3 L1102 COLO MTN EST 9 78 LAKEWOOD CIR *********************************************************** 514 DANDY JIM DR 22 RIDGE CIR Total Due: $1,709.96 PLEASE SEE THE TELLER COUNTY WEBSITE Total Due: $160.49 Total Due: $164.94 *********************************************************** (WWW.CO.TELLER.CO.US) *********************************************************** *********************************************************** R0008166 FOR RULES AND INFORMATION REGARDING THE R0055373 R0014338 BOTTOM LINE RESULTS AUGUST, ANTHONY P BATES JR, RALPH J & SHANNON M PO BOX 5050 CONDUCT OF THE SALE PO BOX 262 738 DIVIDE SOUTH RD WOODLAND PARK, CO 80866 *********************************************************** FLORISSANT, CO 80816 DIVIDE, CO 80814 L13 RANCH RESORTS OF COLO 3 PLEASE BE AWARE, NOT ALL MINING CLAIMS ARE LISTED L18-22 B6 FLROISSANT AM 1 L19 DIVIDE SOUTH (INCL AN UND 1/34 INT IN THE COMMON 247 DEERFIELD CIR SEPARATELY. 85 COSTELLO AVE ELE- Total Due: $84.48 Total Due: $815.84 MENT AKA TR A-B-C AKA DIVIDE SO WATER ASSO AND *********************************************************** To identify mining claims look for: *********************************************************** DITCH CO) R0016085 Legal descriptions containing R0016702 738 DIVIDE SOUTH RD BOWERS, WILLIAM G MS = Mineral & Surface rights AUSTIN, DOUGLAS L Total Due: $1,453.05 C/O BROUSSARD, SUSAN MN = Mineral rights only 110 WALLACE DR *********************************************************** P O BOX 692 FLORISSANT, CO 80816 R0021850 HARDIN, TX 77561 SR = Surface rights only L54 WILSON LAKE EST BEBEE, BRENDA J TRUSTEE L7 B3 PALMER VILLAGE SUB *********************************************************** 30 WALLACE DR BOX 115 418 KINGSTON DR *********************************************************** Total Due: $251.08 ST JOHNS, KS 67576 Total Due: $417.89 *********************************************************** L5-8 B2 LAKE ADD *********************************************************** R0010140 R0016682 609 N PINE ST WOODLAND PARK 80863 R0055762 1213 INVESTMENTS LLC AUSTIN, DOUGLAS LEE Total Due: $816.25 BOWKER. DANE KRISTON 1213 W BIJOU ST 110 WALLACE DRIVE *********************************************************** 1115 PENN ST NE NO 3 COLORADO SPRINGS, CO 80904 FLORISSANT, CO 80816 R0008887 WASHINGTON, DC 20002 L55 RAINBOW VALLEY 8 L46 WILSON LAKE EST BECKIUS, ROBERT C & SANDRA K 24/25-15-70 10286 HESTER SR 696 CALCITE DR 75 WALLACE DR 1430 DUNSFORD WAY 836 CR 89 Total Due: $275.41 Total Due: $313.97 BROOMFIELD, CO 80020 Total Due: $45.79 *********************************************************** *********************************************************** L58 CCME 10 *********************************************************** R0019726 R0016703 86 E MARIPOSA CIR R0047794 1213 INVESTMENTS LLC AUSTIN, DOUGLAS LEE Total Due: $154.95 BOYLE, JAMES P 1213 W BIJOU ST 110 WALLACE DR *********************************************************** 590 HWY 105 COLORADO SPRINGS, CO 80904 FLORISSANT, CO 80816 R0014455 PO BOX 304 L26 B33 CR CK HAYDEN PL ADD L53 WILSON LAKE EST BELL, DOVER M MONUMENT, CO 80132 Total Due: $104.94 92 WALLACE DR 43 POPLAR AVE PT L39 BEAVER VALLEY VILLAGE 2 EXC PT DESC AT BK 294 *********************************************************** Total Due: $316.71 SHALIMAR, FL 32579 PG 355 R0020334 *********************************************************** L3 B1 LAZY M EST Total Due: $165.91 1213 INVESTMENTS LLC R0016775 852 RIDGE DR *********************************************************** 1213 W BIJOU ST AUSTIN, DOUGLAS LEE Total Due: $1,007.93 R0005526 COLORADO SPRINGS, CO 80904 110 WALLACE DR *********************************************************** BOYLE, JAMES P L36 B3 CR CK CAP HILL ADD FLORISSANT, CO 80816 R0009440 590 HWY 105 Total Due: $92.74 L51 WILSON LAKE EST BENDER LIV TRUST, LINDA G. PO BOX 304 *********************************************************** 126 WALLACE DR 99 INDEPENDENCE DR MONUMENT, CO 80132 R0015619 Total Due: $308.51 CRIPPLE CREEK, CO 80813-9507 L1273 COLO MTN EST 10A 238 ANDERSON TRUST *********************************************************** L18 CCME 2 REPLAT 833 PINON LN 6547 N ACADEMY BLVD # 457 R0016776 67 INDEPENDENCE RD Total Due: $363.26 COLORADO SPRINGS, CO 80918-8342 AUSTIN, DOUGLAS LEE Total Due: $176.61 *********************************************************** L1 B5 TROUT HAVEN 2 110 WALLACE DR *********************************************************** R0015847 238 ANDERSON RD FLORISSANT, CO 80816 R0019241 BRACKIN, ANDRE P & JUNKO K Total Due: $236.05 L49 WILSON LAKE EST BENGE, JOHN & DIANE M 22810 JONES RD *********************************************************** 127 WALLACE DR 751 RYE WILDERNESS TRL CALHAN, CO 80808 ****** Total Due: $346.11 PARRISH, FL 34219 L26 B4 ARABIAN ACRES 2 R0021026 *********************************************************** 9-11-69 PT SW4SW4 43 DUSTI CIR ADAMS, CLAY A R0016779 3980 CR 78 Total Due: $212.60 25081 WELD COUNTY RD 74 AUSTIN, DOUGLAS LEE Total Due: $2,059.44 *********************************************************** EATON, CO 80615 110 WALLACE DR *********************************************************** R0002114 L8+9 B22 VICT FLORISSANT, CO 80816 R0008902 BRALEY, CHRISTOPHER D & TYRA J 113 S SECOND ST VICTOR 80860 L48 WILSON LAKE EST BERRIOS, ANGEL A & CARMEN R 2395 CONLEY BLVD Total Due: $590.33 111 WALLACE DR 7341 SULLIVAN CR FOUNTAIN, CO 80817 *********************************************************** Total Due: $316.71 COLORADO SPRINGS, CO 80911 L13 CR CK RANCHES OF COLO 2 R0018773 *********************************************************** L5 CCME 18 239 STRONG DR ADAMS LIVING TRUST, MIKELL R0009910 1313 VIVENDA RD Total Due: $182.60 1006 WELLINGTON RD AUSTIN, KEVIN P Total Due: $179.37 *********************************************************** LAWRENCE, KS 66049 1587 GROVE ST *********************************************************** R0000594 L28 ASPEN HILLS DENVER, CO 80204 R0020444 BRANDT, RALPH S & LUCILLE A 720 PINECREST RD WOODLAND PARK 80863 L33 RAINBOW VALLEY 4 BEST, JAMES L 3045 WOODLAND HILLS AVE Total Due: $388.10 449 GROSBEAK CIR 319 HARLAN ST LAKELAND, FL 33803 *********************************************************** Total Due: $189.74 LAKEWOOD, CO 80226 L1-3 B20 VICT R0009067 *********************************************************** L1-12 B7 CR CK M NEU ADD 400 VICTOR AVE VICTOR 80860 ALCOLA, KATINA MARIE R0009911 Total Due: $1,392.28 Total Due: $1,361.74 23518 PONDVIEW PLACE C-14 AUSTIN, KEVIN P *********************************************************** *********************************************************** GOLDEN, CO 80401 1587 GROVE ST R0021363 R0007101 L11 CCME 14 DENVER, CO 80204 BIJOU HEIGHTS CO BRAUD, RAYMOND L 420 BUCKHORN RD L31 RAINBOW VALLEY 4 1609 PETERSON PL 297 APACHE TRAIL Total Due: $173.37 489 GROSBEAK CIR FORT COLLINS , CO 80525 FLORISSANT, CO 80816 *********************************************************** Total Due: $179.62 L5-32 B6 VICT NEW ADD TR 142 BEAR TRAP RANCH (23-15-71 POR SEC) R0020077 *********************************************************** Total Due: $183.11 297 APACHE TRL ALFREY, STEVEN R0055955 *********************************************************** Total Due: $355.60 2918 WINDMILL DR BAADE, JUSTIN R & RYAN A R0005160 *********************************************************** GARDEN CITY, KS 67846 399 LITTLE JOHN LN BITTNER, ADAM LYNN DENNY R0019874 L11-15 B19 CR CK FREEMAN PLACER DIVIDE, CO 80814 303 E SCHLEY ST BRAXTON, DAISHA Total Due: $168.91 L44B B4 SHERWOOD FOREST EST 1 PRIMROSE, NE 68655 743 KINGSBURY LANE *********************************************************** 399 LITTLE JOHN LN DIVIDE 80814 L1541 COLO MTN EST 10 STONE MOUNTAIN, GA 30087 R0022402 Total Due: $463.60 2493 N MOUNTAIN ESTATES RD L7 B7 CR CK FREMONT ADD ANDERSON, ANNE MARIE *********************************************************** Total Due: $116.62 Total Due: $91.48 PO BOX 141 R0008447 *********************************************************** *********************************************************** DUMONT, CO 80436 BAILEY, MICHAEL T R0005161 R0009687 TR A COUNTRY INN AT TAMARAC CENTER 1 SR 190 PRINCESS RD BITTNER, ADAM LYNN DENNY BRAY, D DUANE & SANDRA L Total Due: $462.98 CRIPPLE CREEK, CO 80813 303 EAST SCHLEY ST 503 S MISSISSIPPI *********************************************************** L22 CCME 5 PRIMROSE, NE 68655 ROSWELL, NM 88203 R0003860 1300 GOLDEN CYCLE CIR L1542 COLO MTN EST 10 L7 CCME 8 ANDERSON, DAN & MIMI Total Due: $164.17 2485 N MOUNTAIN ESTATES RD 343 MIDDAY CIR 1111 HORSESHOE DR *********************************************************** Total Due: $116.62 Total Due: $120.88 CANON CITY, CO 81212 R0000190 *********************************************************** *********************************************************** 22/23-14-69 13851 ROCKY MOUNTAIN SHEEP MS BAILEY, ZACHARY ****** R0055654 Total Due: $76.05 38 PAINT BRUSH R0025487 BRENNAN, FRANCIS J *********************************************************** FLORISSANT, CO 80816-9553 BLANCHARD, JOHN M 1300 N FEDERAL HWY STE 211 R0007607 L4 B1 HIGHLAND GROVE IND PARK 10749 MURRY DR BOCA RATON, FL 33432 ANDRESEN, AARON P & GARILYN M 18109 CR 1 FLORISSANT 80816 DENVER, CO 80233 14-15-70 PT SE4SW4NE4 LYING SW OF CNTY RD 1 EXC PTS PO BOX 212 Total Due: $5,177.57 L1&2 B32 FREEMAN PL ADD DESC AT COAL CREEK, CO 81221 *********************************************************** Total Due: $70.00 617436, 659952, 659954, AND 659956, E2NW4SE4, S2NE4SW4, L18 CHATEAU WEST II R0016798 *********************************************************** SW4NW4SE4, PT SE4SE4NW4 EXC PT DESC AT 656732, PT 46 CHAPARRAL TRL BAIN, RICK L & DOROTHY J R0005467 NE4NE4SW4 Total Due: $249.37 14683 WEST 152ND STREET BLAND, MICHAEL D Total Due: $1,521.47 *********************************************************** OLATHE, KS 66062 1940 GAIL COURT *********************************************************** ****** L12 WILSON LAKE EST THORNTON, CO 80229 R0055656 R0001175 149 PHOEBUS DR L1190 COLO MTN EST 9 BRENNAN, FRANCIS J ANDREWS, SAM & STANTON K & V Total Due: $556.01 37 LOST PARK CIR 1300 N FEDERAL HWY STE 211 12471 MEADOW BRIDGE WAY *********************************************************** Total Due: $147.93 BOCA RATON, FL 33432 PARKER, CO 80134 R0014582 *********************************************************** 14-15-70 PT SE4SW4NE4 AS DESC AT 659952, 659954, AND 659956 L26 B67 GILLETTE BALBINOT, JAMES R R0001123 Total Due: $58.89 2404 CR 8 PO BOX 488 BLOWER, BRADLEY D *********************************************************** Total Due: $96.72 FLORISSANT, CO 80816 c/o BECKY J HAMRICK, PER REP R0020575 *********************************************************** L39 DRUID HILLS 1 1198 KEITH DR BROHMAN, LARRY & MARILYN A R0009996 113 MIDNIGHT LN COLORADO SPRINGS, CO 80916 905 N CARROLL ST ARMIJO, RUDY H & JOSETTE Total Due: $498.57 12-15-69 2544 PT DENVER PL AS DESC AT 299334 SR ARNOLD, NE 69120 117 FLUORITE LN *********************************************************** Total Due: $797.95 L19-20 B31 CR CK FREEMAN PL DIVIDE, CO 80814 R0009172 *********************************************************** Total Due: $70.00 L34 RAINBOW VALLEY 8 BARAQUIEL, CAMARENA *********************************************************** 75 FLUORITE LN 4403 W 61ST AVE Total Due: $277.74 ARVADA, CO 80003 *********************************************************** L14 CCME 7 448 LAST DOLLAR DR 80813 Total Due: $207.96 R0016967 R0055960 R0045194 R0022495 BROOKS, JAMES L CENTURY ESCROW CORP COOPER, JOHN D DIBBLE, DONNA MAE 7900 ZENOBIA ST 1111 AVENUE G PO BOX 30 PO BOX 61 WESTMINSTER, CO 80030 MARBLE FALLS, TX 78654-5242 RAYVILLE, LA 71269 WOODLAND PARK, CO 80866 L35 B2 CRYSTAL PEAK EST 2 18-15-69 9613 PT WILABEL LYING S OF EXCELSIOR MS 9097 6-15-69 10705 PT MERMAID LYING NE OF EDITH R MS 10889 SR L3-5 POR L6 B15 FOSTERS ADD BK 335 PG 411 371 RHYOLITE LN AND NELY OF ELLA W MS 8675 MS Total Due: $460.86 410 S FAIRVIEW ST WOODLAND PARK 80863 Total Due: $238.77 Total Due: $58.12 *********************************************************** Total Due: $2,214.33 *********************************************************** *********************************************************** R0004682 *********************************************************** R0008004 R0009706 COOPER, JOHN D R0010243 BROWN, OSCAR F & VIVIAN I CHEW, PATRICK PO BOX 30 DIERSCHKE, LARRY & DONNA 40809 W CHAMBERS DR 417 N 18TH ST RAYVILLE, LA 71269 7465 FM 765 MARICOPA, AZ 85138 COLORADO SPRINGS, CO 80904 L942 COLO MTN EST 8 SR SAN ANGELO, TX 76905 L89 RANCH RESORTS OF COLO 2 L26 CCME 1 104 PINEWOOD RD L17 RAINBOW VALLEY 3 644 HACKAMORE DR 60 BENNETT DR Total Due: $117.09 667 HORSESHOE DR Total Due: $266.42 Total Due: $158.65 *********************************************************** Total Due: $183.52 *********************************************************** *********************************************************** R0005210 *********************************************************** R0046612 R0007773 COOPER, JOHN D R0004872 BROWN, SHARIE L & TERRI S CHING, BRIGITTA E PO BOX 30 DILLINGER, TARA MARIE PO BOX 1156 PO BOX 314 RAYVILLE, LA 71269 PO BOX 22 CRIPPLE CREEK, CO 80813 GRAND LAKE, CO 80447 L1096 COLO MTN EST 9 SR GRANITE FALLS, WA 98252 31-14-69 10466 OCEAN WAVE MS L3 B5 HIGH CHATEAU RANCHES 960 SPRING VALLEY LN L585 COLO MTN EST 5 10801 SH 67 92 HIGH CHATEAU CIR Total Due: $114.33 36 BIG HORN CIR Total Due: $504.20 Total Due: $423.00 *********************************************************** Total Due: $120.30 *********************************************************** *********************************************************** R0010232 *********************************************************** R0005136 R0005785 COOPER, JOHN D R0019934 BRUNTON, STEVEN P & LUCILLE M CHRISTENSEN, CRAIG J PO BOX 30 DKT CORPORATION 3140 REBECCA LN 6 DEERHILL DR RAYVILLE, LA 71269 697 PONDEROSA LN WICHITA, KS 67232 ROLLING HILLS EST, CA 90214 L6 RAINBOW VALLEY 3 SR WOODLAND PARK, CO 80863 L1604 COLO MTN EST 11 L24 B2 LAS BRISAS RANCHETTES 233 HORSESHOE DR N62 1/2 FT L39+40 B6 CR CK FREM PL ADD 52 DIAMOND CIR 241 CALLE DE LA LLUVIA Total Due: $178.08 109 N A ST CRIPPLE CREEK 80813 Total Due: $214.63 Total Due: $319.09 *********************************************************** Total Due: $675.01 *********************************************************** *********************************************************** R0003947 *********************************************************** R0011746 R0019621 COOPER, JOHN D JR R0015001 BUCHANAN, JAMES R CHRISTIAN, JONATHAN J 422 W VILLA DUNES DR DONALDSON, MARTIN G 5004 WILDHORN RD PO BOX 241 NAGS HEAD, NC 27959-9238 0180 IRON MOUNTAIN RD FLORISSANT, CO 80816 CRIPPLE CREEK, CO 80813 31-14-69 14124 WONDER MS COTAPAXI, CO 81223 TR 3 INDIAN CREEK EAST L13 B4 DAMON PL Total Due: $353.13 L130 B57 SHERWOOD FOREST EST 6 5004 WILDHORN RD Total Due: $106.20 *********************************************************** Total Due: $135.82 Total Due: $1,446.82 *********************************************************** R0036492 *********************************************************** *********************************************************** R0047277 CORMIER, EDMOND J & PEGGY M R0015390 R0055219 CHRISTIAN, JONATHAN J 101 DANIWOOD GRV DONALDSON, MARTIN G BUCKLEY JR, ELIAS PO BOX 241 FLORISSANT, CO 80816-5805 180 COUNTY RD 1 3032 COUNTY RD 12 CRIPPLE CREEK, CO 80813 L1 ARABIAN ACRES 4 COTAPAXI, CO 81223 FLORISSANT, CO 80816 TR A AKA OPEN SPACE FAIRWAY PINES 3 101 DANIWOOD GROVE L74 B41 SHERWOOD FOREST EST 5 12-14-71 S2SW4, PT SW4SE4 LYING S OF CNTY RD 12 EXC PT Total Due: $79.90 Total Due: $2,927.64 17 HIGHROAD DR DESC AT 69422; 13-14-71 NE4NW4, PT N2NE4 EXC PT DESC AT *********************************************************** *********************************************************** Total Due: $154.78 669422 R0006206 R0004464 *********************************************************** 3032 CR 12 CIMINO, JOHN CORNINE, ROBERT LOUIS & KIM BEA R0015391 Total Due: $2,407.66 PO BOX 18700 11652 COUNTY RD 118 DONALDSON, MARTIN G *********************************************************** DENVER, CO 80218-0700 KIOWA, CO 80117 180 COUNTY RD 1 R0004145 L1874 COLO MTN EST 12 SR SKAGWAY RESERVIOR RANCH #1 TR 1 (UNPLATTED) COTAPAXI, CO 81223 BUNDY, LOLITA MAE 351 HIGH PASTURE RD 938 CR 8 L73 B41 SHERWOOD FOREST EST 5 C/O LISA MALEC Total Due: $211.87 Total Due: $1,611.30 35 HIGHROAD DR 5002 MOUNT GAYWAS DR *********************************************************** *********************************************************** Total Due: $154.09 SAN DIEGO, CA 92117 R0024615 R0014774 *********************************************************** 26-15-70 14871 KELLY MS CLAIR, JANET CORRIGAN, JOSEPH WALTER R0015211 Total Due: $281.19 653 URBAN COURT, APT G-1 36 BERYLIUM RD DONALDSON, MARTIN G & PATTY J *********************************************************** C/O JANET COCHRANE FLORISSANT, CO 80816 180 IRON MOUNTAIN RD R0022090 LAKEWOOD, CO 80401 L35 TWIN ROCKS SUB TEXAS CREEK, CO 81223 BUSH, KENNETH M JR L4 B3 WILDHORN 1 36 BERYLIUM RD L68 B33 SHERWOOD FOREST EST 4 BOX 721 3488 CR 33 Total Due: $85.63 494 MAID MARIAN DR CRIPPLE CREEK, CO 80813 Total Due: $126.23 *********************************************************** Total Due: $137.85 24-12-69 PT NW4 NW4 AKA KOWITZ TRACT *********************************************************** R0014451 *********************************************************** 310 N SH 67 WOODLAND PARK 80863 R0017627 COX, ROBERT WADE R0008553 Total Due: $2,050.77 CLARE, ANTOINETTE 423 RIDGE DR DOOLEN, BERNNETTA DOROTHY *********************************************************** BOX 126 DIVIDE, CO 80814 3216 S GRANBY WAY R0000734 FLORISSANT, CO 80816 L9 B1 LAZY M EST AURORA, CO 80014 BUSH JR, KENNETH M L51 FLORISSANT ESTATES 1 423 RIDGE DR L81 CCME 22 BOX 721 287 MESA DR Total Due: $1,540.43 995 FAIRVIEW DR CRIPPLE CREEK, CO 80813 Total Due: $150.03 *********************************************************** Total Due: $136.52 24-12-69 PT NW4NW4 AKA KOWITZ TRACTS *********************************************************** R0050793 *********************************************************** 314 N SH 67 WOODLAND PARK 80863 R0017620 CREASER, ANDREA R0051293 Total Due: $3,449.80 CLARE, JUSTIN W 4 RUE LOGELBACH DOUBLEDAY, DAVID E *********************************************************** 401 E MIDLAND AVE 75017 PARIS 4 CIRCLE DR R0009820 WOODLAND PARK, CO 80863 FRANCE 75017 DIVIDE, CO 80814 BUTTS, ELMER E III L16 FLORISSANT ESTATES 1 L10 B2 GOLD VALLEY ADD L81A B6 SHERWOOD FOREST EST 1 C/O LANE, HARLAN 257 MESA DR Total Due: $83.49 239 ASPEN CIR BOX 169848309 Total Due: $920.46 *********************************************************** Total Due: $234.68 SIOUX FALLS, SD 57186 *********************************************************** R0012424 *********************************************************** L8 CCME 19-3 R0017622 CSIRKE, ERIK & KRISTEN R0009817 1846 YORKTOWN RD CLARE, JUSTIN W 8100 BANDLEY DR DOWDELL, GRANT & BEVERLY A Total Due: $118.57 401 E MIDLAND AVENUE FOUNTAIN, CO 80817 15983 COUNTY ROAD 13 *********************************************************** WOODLAND PARK, CO 80863 L56 FLORISSANT HEIGHTS 2 FT MORGAN, CO 80701 R0002639 L20 FLORISSANT ESTATES 1 1839 PIKES PEAK DR L13 CCME 20 BYSZEWSKI, JOHN P & JENNY L 221 MESA DR Total Due: $396.02 44 BERNHARD TERRACE 22221 SISANTE Total Due: $297.43 *********************************************************** Total Due: $149.90 MISSION VIEJO, CA 92691 *********************************************************** R0003850 *********************************************************** 11/14-15-70 9765 HASTINGS SR R0002689 CULP, JEFFREY D R0055297 Total Due: $547.92 CLARK, GLEN D 132 N 3RD STREET DOWNEY, TIMOTHY D *********************************************************** 2700 WHEELER AVE SEWARD, NE 68434-2139 360 AUTUMN RIDGE CIR UNIT C R0008552 COLORADO SPRINGS, CO 80904 6-15-69 13807 SINCLAIR MS COLORADO SPRINGS, CO 80906 BYSZEWSKI JOHN P & JENNY L 5-15-69 9930 CRYSTAL EXC PT IN CONF W/MEXICO SR 9879 S SH 67 L9 PARK VIEW EST 3 22221 SISANTE 9930 S SH 67 Total Due: $436.21 Total Due: $1,348.17 MISSION VIEJO, CA 92691 Total Due: $149.19 *********************************************************** *********************************************************** L78 CCME 22 *********************************************************** R0015773 R0005556 108 NIGHTINGALE LN R0002690 CUNNINGHAM, MARIA DREAMLAND PROPERTIES LLC Total Due: $131.47 CLARK, GLEN D PO BOX 4005 109 E 17TH ST STE 63 *********************************************************** 2700 WHEELER AVE WOODLAND PARK, CO 80866 CHEYENNE, WY 82001 R0000104 COLORADO SPRINGS, CO 80904 L19 B1 ARABIAN ACRES L1242 COLO MTN EST 10 CALDWELL, JAMES V 5-15-69 9930 MEXICO INCL PT IN CONF W/CRYSTAL SR 77 DENWOOD DR 475 PINON LN PO BOX 614 Total Due: $477.17 Total Due: $289.64 Total Due: $180.59 VICTOR, CO 80860-0614 *********************************************************** *********************************************************** *********************************************************** L9-13 B104 VICTOR CUNNINGHAM R0056005 R0009630 R0029336 107 CEDAR VICTOR 80860 CLARK, JAMIE CURTIS, EVELYN M DREISZIGER, ANDREW J & RENEE L Total Due: $299.01 1710 N PORTER C/O CURTIS, KEVIN 649 CHEYENNE CREEK DR *********************************************************** WICHITA, KS 67203 2110 BOMBAY DR LAKE GEORGE, CO 80827 R0005130 7-15-69 8850 PT KEARNEY LYING E OF HWY 67 AND W OF LAKE HAVASU CITY, AZ 86404 L2R INDIAN CREEK 2 MINOR SUBDIVISION OF L2A B4 INDIAN CAMPBELL, KENNETH PAUL HANNIBAL MS 7789 MS L8 CCME 10 CREEK 2 1097 SOUTHPARK RD Total Due: $333.66 39 MIDDAY PL 649 CHEYENNE CREEK DR FLORISSANT, CO 80816 *********************************************************** Total Due: $140.23 Total Due: $2,505.82 L1652 COLO MTN EST 11 R0008472 *********************************************************** *********************************************************** 1097 SOUTHPARK RD CLARK, OLIVER H. & TERESA A. R0001580 R0009592 Total Due: $46.39 8424 SHOULDERS RD DAVIS, KENNETH ALBERT DRESSLER, DEBORAH S *********************************************************** PEYTON, CO 80831-6716 314 PIKE TRL 5760 DEMOTT AVE R0016218 L47 CCME 5 GUFFEY, CO 80820 COMMERCE CITY, CO 80022 CAMPBELL, KENNETH PAUL 2068 GOLDEN CYCLE CIR L6-8 B103 VICT W VICT ADD L25 CCME 9 1097 SOUTHPARK RD Total Due: $185.85 Total Due: $81.63 637 BENNETT DR FLORISSANT, CO 80816 *********************************************************** *********************************************************** Total Due: $70.00 L1156 COLO MTN EST 9 R0013098 R0016823 *********************************************************** 410 ARROWHEAD RD COLORADO LAND LLC DAWKINS, CARROLL B R0019935 Total Due: $45.68 67 BROKEN WHEEL DRIVE 5208 MT VERNON RD DTK CORPORATION *********************************************************** DIVIDE, CO 80814 EUPORA, MS 39744-5676 697 PONDEROSA LN R0016219 L25 BROKEN WHEEL VILLAGE SUB L16 BLUE MTN EST WOODLAND PARK, CO 80863 CAMPBELL, KENNETH PAUL 67 BROKEN WHEEL DR 382 BLUE MOUNTAIN DR S621/2 FT L39-40 B6 CR CK FRE PL ADD 1097 SOUTHPARK RD Total Due: $1,308.79 Total Due: $467.13 201 W BENNETT AVE CRIPPLE CREEK 80813 FLORISSANT, CO 80816 *********************************************************** *********************************************************** Total Due: $767.51 L1157 COLO MTN EST 9 R0009552 R0053809 *********************************************************** 386 ARROWHEAD RD COMPTON, PATRICIA ANN DAY, LAWRENCE MICHAEL & CAROL ANN R0050773 Total Due: $45.68 107 ALLENCREST LN c/o WHITE, STEVE (NEW OWNER) DUENAS, SAHID *********************************************************** COPPELL, TX 75019-2985 4110 KATIE DR 127 SHALE RIDGE RD R0016220 L20 CCME 19-4 ELIZABETH, CO 80107 BERTHOUD, CO 80513 CAMPBELL, KENNETH PAUL 36 TROY WY 1-16-69 PT L26 LYING N AND E OF CNTY RD 863 L97 INDIAN CREEK 16 1097 SOUTHPARK RD Total Due: $142.99 Total Due: $52.17 122 HOBE CREEK TRL FLORISSANT, CO 80816 *********************************************************** *********************************************************** Total Due: $665.38 L1158 COLO MTN EST 9 R0008010 R0016989 *********************************************************** 364 ARROWHEAD RD CONNER CHRISTOPHER WILLIAM DELIMONT, DARRELL D & PHYLLIS R0020912 Total Due: $45.68 C/O MCCULLOUGH L A 2781 S EATON WAY DURCHOLZ, NEIL W *********************************************************** 14542 MEADOWRUN ST DENVER, CO 80227 200 KANOELEHUA AVENUE 246 R0024316 SAN DIEGO, CA 92129 L132 COLO MTN EST 1 HILO, HI 96720-4648 CAMPBELL III, JOSEPH D L22 RANCH RESORTS OF COLO 2 Total Due: $200.49 W45 FT L1 B15 VICTOR 10460 STABLE LN 136 FETLOCK CIR *********************************************************** Total Due: $69.59 LITTLETON, CO 80125 Total Due: $288.53 R0001138 *********************************************************** L212 TURKEY ROCK RANCH 2 *********************************************************** DENTON, STEVEN F R0003877 300 OVERLOOK CIR R0005236 PO BOX 8 DUTTON, TERRY L & CYNTHIA L Total Due: $230.32 CONRAD, KORY N & JULIA L DIVIDE, CO 80814 376 W MOON VISTA ST *********************************************************** 1481 JAYS AVE 12-15-69 2544 PT POLLY PL AKA PARCEL 3 AS DESC AT 283287 APACHE JUNCTION, AZ 85120 R0007054 RIFLE, CO 81650 MS 28/33-14-69 13901 BERNICE SR CAREY, CYNTHIA LEE L1361 COLO MTN EST 10 Total Due: $876.68 SH 67 400 SIOUX ROAD 2494 N MOUNTAIN ESTATES RD *********************************************************** Total Due: $425.87 FLORISSANT, CO 80816 Total Due: $118.93 R0017005 *********************************************************** TR 40 BEAR TRAP RANCH (15-15-71 POR SEC) *********************************************************** DIAZ, EDILIA T & DAVID E R0021119 400 SIOUX RD R0009396 2040 HIBBORD LN DVORAK, CLIFF & SARA STONE Total Due: $1,089.02 COOPER, ARLEY L FOUNTAIN, CO 80817 P O BOX 474 *********************************************************** PO BOX 6 L19 HIGHLAND LAKES 6 VICTOR, CO 80860 R0054072 COLORADO SPRINGS, CO 80901-0006 396 PINON LAKE DR L1 B28 VICT AKA L1B28 PROVIDENCE ADD CARLSTROM, WESLEY DEAN L29 CCME 10 Total Due: $784.15 Total Due: $82.57 1003 KIOWA AVE 475 IDLEWILD DR *********************************************************** *********************************************************** PUEBLO, CO 81006 Total Due: $147.12 L8 B7 CR CK FREMONT ADD *********************************************************** Total Due: $97.79 ***********************************************************

R0008352 R0007255 R0007626 R0012463 DYER, CLIFFORD R FIX, PAUL W & GERALDINE GAGNON FAMILY TRUST GOLDMAN, DAVID W & SHELLEY M P O BOX 317 PO BOX 192 C/O RICHARD ROOP TRUSTEE 265 COLUMBINE RD GLEN HAVEN, CO 80532 FLORISSANT, CO 80816-0192 PO BOX 5050 FLORISSANT , CO 80816 L17 CCME 14 L3 PANORAMAS UNLIMITED WOODLAND PARK, CO 80866 L22 FLORISSANT HEIGHTS 1 240 BUCKHORN RD 1457 CR 12 L14 CHATEAU WEST 1 265 COLUMBINE RD Total Due: $172.92 Total Due: $175.69 2032 HIGH CHATEAU RD Total Due: $127.34 *********************************************************** *********************************************************** Total Due: $207.91 *********************************************************** R0010213 R0008717 *********************************************************** R0009735 DYER, CLIFFORD R FLANIGAN, MICHAEL D R0005529 GONZALES, ROBERT M & GLORIA K P O BOX 317 9160 CHIPITA PARK RD GALLEGOS, ANTHONY & ELVERA 3812 AZALEA STREET GLEN HAVEN, CO 80532 CASCADE, CO 80809 1912 S SHERIDAN AVE PUEBLO, CO 81005 L36 RAINBOW VALLEY 3 L58 CCME 17 COLORADO SPRINGS, CO 80905 L5 CCME 19-1 104 RAINBOW CT DIVIDE 80814 1253 MAY QUEEN DR L1270 COLO MTN EST 10A 504 ANGES DR Total Due: $92.18 Total Due: $203.31 765 PINON LN Total Due: $178.92 *********************************************************** *********************************************************** Total Due: $156.21 *********************************************************** R0051748 R0001762 *********************************************************** R0018754 EAGLE PINES DEVELOPMENT CO FOLEY, DEREK G R0003776 GOSS SR, DENNIS C PO BOX 6808 31395 E 152ND AVE GALUSHA, JEREMY J 4020 TROUT CREEK RD WOODLAND PARK, CO 80866 BRIGHTON, CO 80603 PO BOX 27 WOODLAND PARK, CO 80863 L14 EAGLE PINES 2 L33-37 BH LAWRENCE SUNNYSIDE TRACT CRIPPLE CREEK, CO 80813 27-12-69 PT S2NW4 27-12-69 PT SEC 235 WILDROSE CT WOODLAND PARK 80863 602 S THIRD ST VICTOR 80860 6-15-69 13453 PT OLD RANCH LYNG W OF FALCON MS#11039 4020 TROUT CREEK RD WOODLAND PARK 80863 Total Due: $1,687.45 Total Due: $382.15 MS Total Due: $1,003.91 *********************************************************** *********************************************************** 10643 SH 67 *********************************************************** R0007175 R0033647 Total Due: $274.81 R0024190 ECP PROPERTIES II LLC FORAN, COLIN T. & NANCY J. *********************************************************** GRAHAM JR, OTTO LEROY 525 NO STATE RD 7 562 LAKE DRIVE WEST R0007660 PO BOX 5827 MARGATE, FL 33063 DIVIDE, CO 80814 GANTT, MIKE & MARY WOODLAND PARK, CO 80866 2-15-70 12697 PT RUSTLER #2 (6.869 A SR; 7.079 A MN) MS L22 SPRING VALLEY 437 CHATEAU VISTA PT L8-10 B9 CRYSTOLA 530 WABASH TERRACE Total Due: $183.90 FLORISSANT, CO 80816 Total Due: $809.49 Total Due: $391.23 *********************************************************** L47 CHATEAU WEST II *********************************************************** *********************************************************** R0054514 437 CHATEAU VISTA R0004669 R0015157 FORAN, COLIN THOMAS & NANCY JEAN Total Due: $113.04 GREEN, WILLIAM J & KAREN L EMERSON, BRIAN K 2920 W PIKES PEAK AVE *********************************************************** 7549 W JACKSON CREEK RD 7016 S MILLER CT COLORADO SPRINGS, CO 80904 R0007724 SEDALIA, CO 80135 LITTLETON, CO 80127 2-15-70 PT E2SE4SE4SW4; 11-15-70 PT NE4NW4 AKA UNPATENT- GARRETT, CLAY M L874 COLO MTN EST 7 L79 B53 SHERWOOD FOREST EST 6 ED BONITA MS 10402 EXC PTS LYING IN CONFLICT WITH 5065 GLADIOLA WAY 343 PAINT PONY LN Total Due: $238.75 GEORGE WASH-INGTON PL MS 10291, MONARCH MS 9376, AND GOLDEN, CO 80403 Total Due: $118.01 *********************************************************** MALISIA MS 10689 PT TR B DOME ROCK RANCH 1 AS DESC AT 427071 *********************************************************** R0008366 Total Due: $46.99 181 PENNSYLVANIA AVE R0008963 EMERSON, BRIAN K & AMY *********************************************************** Total Due: $522.49 GROTHE, SAMUEL V AND KRYSTYNA 7016 S MILLER ST R0036464 *********************************************************** 4885 EAGLE BLVD LITTLETON, CO 80127 FOSTER JR, ROBERT BENTON R0052312 FREDERICK, CO 80504 L27 CCME 14 1763 COLUMBINE VILLAGE DR GASTON, WENDELL O L12 CCME 18 65 COMSTOCK CT WOODLAND PARK, CO 80863 1311 2ND STREET 969 VIVENDA RD Total Due: $196.40 L19R TR E COLUMBINE VALLEY A VAC & REPLAT OF GRABER DOWNS, KS 67437-1642 Total Due: $197.32 *********************************************************** ESTATES 28-14-69 PT L17 LYING NE OF HWY 67, E OF BELLE OF 96 MS *********************************************************** R0008789 1763 COLUMBINE VILLAGE DR WOODLAND PARK 80863 11022 R0000597 EMERSON, BRIAN K & AMY Total Due: $1,709.44 AND W OF ANNIE MAY MS 11022 SR GRUBER, JOHN H 7016 S MILLER COURT *********************************************************** Total Due: $93.94 BOX 613 LITTLETON, CO 80127 R0053537 *********************************************************** VICTOR, CO 80860-0613 L2 CCME 5 FOWLKES, KRISTOPHER S R0022276 E25FT OF W75FT L1-2 B21 VICTOR 150 NO NAME LN PO BOX 367 GATT, MICHAEL 304 VICTOR AVE VICTOR 80860 Total Due: $161.41 COLORADO SPRINGS, CO 80901 BOX 276 Total Due: $1,197.64 *********************************************************** L6 LOOKOUT POINT RANCH AT SLATER CREEK UNPLATTED WOODLAND PARK, CO 80866 *********************************************************** R0008992 (35-14-71 PT S2SW4; 34-14-71 PT SE4SE4; 2-15-71 PT N2NW4) L1 OXFORD SQUARE SUB R0020066 EPTING, WALTER O 1050 CR 111 Total Due: $173.27 GRUNDEN, GEORGE LLOYD 13677 E 5TH PL Total Due: $1,729.69 *********************************************************** 5341 COLE CIR AURORA, CO 80011 *********************************************************** R0008929 ARVADA, CO 80002 L21 CCME 17 R0022122 GAUMER, WILLIAM C & HELEN M L27-28 B17 FREEMAN PL 924 MAY QUEEN DR FRANKLIN, DONALD J SR & NORMA C/O HALL, HELEN W EL PASO AVE CRIPPLE CREEK 80813 Total Due: $141.59 612 BOWMAN AVE 2941 BECKENHAM WAY Total Due: $170.93 *********************************************************** WOODLAND PARK, CO 80863 GREENWOOD, IN 46143 *********************************************************** R0020794 L8R B9 LAKE ADD REP L82 CCME 17 R0000587 ERICKSON, NELS 612 W BOWMAN AVE WOODLAND PARK 80863 276 PRINCESS RD HALBROOK, MARK ALONZO C/O BEACH, SHIRLEY Total Due: $189.43 Total Due: $271.02 PO BOX 644 BOX 71 *********************************************************** *********************************************************** VICTOR, CO 80860 VICTOR, CO 80860 R0016280 R0008324 L22+23 B12 VICT ORIG AKA L22+ 23 B12 LITTLE MONTANA E45 FT L1 E 108 FT L2 E 61 FT& L3 E 75 FT L4 B4 VICT FREEBERG, DAN GEHRING, REX ADDTO VICTOR Total Due: $82.57 8845 N I 70 FRONTAGE RD 1441 PARK GARDEN LN 110 N FOURTH ST VICTOR 80860 *********************************************************** ARVADA, CO 80002 RESTON, VA 20194 Total Due: $572.46 R0001125 L58 COLO MTN EST 3 L4 CCME 12 *********************************************************** ERPELDING, LLC 1231 PINEWOOD RD 1291 GOLDEN CYCLE CIR R0013406 PO BOX 482 Total Due: $160.15 Total Due: $202.86 HALE, RUBY F MANITOU SPRINGS, CO 80829 *********************************************************** *********************************************************** C/O CYNTHIA HALE 11-15-69 2544 PT COW MOUNTAIN PL; 13929 PT MAYFLOWER R0002012 R0015531 390 SE MILL ST APT 2 BOTH LYING WITHIN AREA DESC AT 442580 (35.26 AC SR; FREEMAN, JUDY H GERBER, LONNIE L DALLAS, OR 97338 33.468 AC MN ) MS C/O MICHAEL CLARK 1601 SUNDOWN DR L37 INDIAN CREEK 16 5949 CR 8 350 COSTON RD #4 COLORADO SPRINGS, CO 80905 230 MORNING STAR CREEK TRL Total Due: $917.22 RICHLANDS, NC 28574 L3 B4 WHISPERING PINES 1 Total Due: $256.56 *********************************************************** 14-15-70 NW4NE4SW4 150 MT ELBERT RD *********************************************************** R0016281 Total Due: $416.73 Total Due: $227.24 R0016431 ESPOSITO, VICKIE SUE *********************************************************** *********************************************************** HALL, MARION L 1276 PINEWOOD RD R0004228 R0022447 C/O MARTINEZ, ROBERT & MARION FLORISSANT, CO 80816 FRIESEN, FRANCES ANN IRREVOCABLE TRUST GERBER, LONNIE L 1606 ALEXANDER CIR L64 COLO MTN EST 3 3644 MEADOW PARK LOOP NE 1601 SUNDOWN DR PUEBLO, CO 81001-2002 1276 PINEWOOD RD SALEM, OR 97305 COLORADO SPRINGS, CO 80905 L10 COLO MTN EST 1 Total Due: $654.39 10-15-69 15582 PT JANE T LYING S OF EULIA B MS 10630 AND L14 B4 DEWELL ADD 147 W ARROWHEAD RD *********************************************************** EXC PT DESC AT DR 33 CD 568 SR 11 W DEWELL RD WOODLAND PARK 80863 Total Due: $162.20 R0005367 Total Due: $186.17 Total Due: $365.78 *********************************************************** ETC FBO ROGER DUNCAN *********************************************************** *********************************************************** R0005127 IRA #56522 R0002693 R0013467 HANCOCK, MICHAEL L PO BOX 38331 FRIESEN, FRANCES ANN IRREVOCABLE TRUST GIFFORD, SARAH KATHRYN 4577 ALLISON DR COLORADO SPRINGS, CO 80937 3644 MEADOW PARK LOOP NE 186 WAYWARD WIND DRIVE COLORADO SPRINGS, CO 80916 L976 COLO MTN EST 9 SALEM, OR 97305 DIVIDE, CO 80814 L1670 COLO MTN EST 11 59 NEVADA LN 10-15-69 9933 VENUS SR L23 B1 GOLDEN BELL RANCH Total Due: $214.18 Total Due: $117.54 Total Due: $373.01 186 WAYWARD WIND DR *********************************************************** *********************************************************** *********************************************************** Total Due: $1,564.80 R0053802 R0000111 R0011149 *********************************************************** HANCOCK, TROY C & RACHEL N EVERGREEN STATION ENTERPRISES, LLC FRIESEN, FRANCES ANN IRREVOCABLE TRUST R0008971 701 COUNTY RD 51 8722 COUNTY RD 1 3644 MEADOW PARK LOOP NE GILBERT, BRYAN W & MARIA L DIVIDE, CO 80814 FLORISSANT, CO 80816 SALEM, OR 97305 4680 HURST LNDG 12-14-70 PT E2 LYING WRLY OF RAINBOW VALLEY 4 AS DESC 20-14-70 PT SW4NW4 L18 B17 RANCH ESTATES REFILING ROCK ISLAND, WA 98850 AT 577667 AKA L3 8722 CR 1 FLORISSANT 80816 127 TILLICUM TRL L43 CCME 17 Total Due: $1,883.89 Total Due: $1,913.45 Total Due: $171.38 867 MAY QUEEN DR *********************************************************** *********************************************************** *********************************************************** Total Due: $140.67 R0007720 R0009818 R0004221 *********************************************************** HANKINS, A KAY FACENDA, JOSEPH V JR FRIESEN IRREVOCABLE TRUST, FRANCES ANN R0009176 PO BOX 297 17932 ERWIN STREET 3644 MEADOW PARK LOOP NE GILLEN, ROLLIN G & MARGARET A SIMLA, CO 80835 ENCINO , CA 91316 SALEM, OR 97305-1587 3042 HEATHERHILL DRIVE SE TR C DOME ROCK RANCH 1 L6 CCME 19-3 31/32-14-69 15512 PT 19TH CENTURY SR HUNTSVILLE, AL 35802-1148 Total Due: $108.45 1940 YORKTOWN RD Total Due: $45.41 L26 CCME 7 *********************************************************** Total Due: $117.65 *********************************************************** 1088 DANDY JIM DR R0001336 *********************************************************** R0021196 Total Due: $180.76 HANKINS, SHAWNDA R0024191 FRIZZELL, BRETT *********************************************************** PO BOX 297 FACTORY DIRECT CARPETS 6975 W 61ST AVE R0041505 SIMLA, CO 80835 PO BOX 5827 ARVADA, CO 80003-5303 GILLIAM, TONY J & LORETTA I W62-1/2FT L19, W96FT L20 B30 GOLDFIELD WOODLAND PARK, CO 80866 L9-12 B4 VICT NEW ADD 970 URSULA Total Due: $70.00 POR L11-13 B9 CRYSTOLA 327 S SEVENTH ST VICTOR 80860 AURORA, CO 80011 *********************************************************** 20845 E US 24 CRYSTOLA Total Due: $266.34 32-14-69 12272 OWL SR R0001542 Total Due: $737.65 *********************************************************** 677 CR 61 HANKINS, SHAWNDA *********************************************************** R0021193 Total Due: $316.15 PO BOX 297 R0010457 FRIZZELL, BRETT E *********************************************************** SIMLA, CO 80835 FAIRCLOTH, DWIGHT & SUZANNE 6975 W 61ST AVE R0008839 L26 B36 GOLDFIELD 18766 HIGHWAY 67 ARVADA, CO 80003-5303 GLASGOW, ROBERT J Total Due: $70.00 DIVIDE, CO 80814 L17-21 B4 VICT NEW ADD 4789 TURQUOISE CIRCLE *********************************************************** TR 2 ASPENWILDE (UNPLATTED) Total Due: $154.63 COLORADO SPRINGS, CO 80917 R0005531 18766 S SH 67 *********************************************************** L71 CCME 17 HANKINS, SHAWNDA Total Due: $693.86 R0021197 60 PRINCESS WY PO BOX 297 *********************************************************** FRIZZELL, BRETT E Total Due: $146.67 SIMLA, CO 80835 R0008861 6975 W 61ST AVE *********************************************************** L1268 COLO MTN EST 10 FALK, VERNE & JESSICA ARVADA, CO 80003-5303 R0008984 719 PINON LN RR 2 BOX 253 L13-16 B4 VICT NEW ADD GLASGOW, ROBERT J Total Due: $125.37 STILWELL, OK 74960-9604 Total Due: $147.93 4789 TURQUOISE CIRCLE *********************************************************** L138 CCME 17 *********************************************************** COLORADO SPRINGS, CO 80917 R0014546 585 PRINCESS RD R0019823 L68 CCME 17 HANNA, FAYEK N Total Due: $120.88 FRY BERENGUER, MICHELLE 24 PRINCESS WY C/O HANNA, MONA *********************************************************** 1325 W CUCHARRAS STREET Total Due: $145.28 PO BOX 4547 R0018756 COLORADO SPRINGS, CO 80904-4030 *********************************************************** WALNUT CREEK, CA 94596 FERRAN, CAROLYN & HORACIO L15+16 B2 CR CK FRE PL ADD R0000280 L128 DRUID HILLS 2 144 OAK PLAZA DRIVE 227 W EATON AVE CRIPPLE CREEK 80813 GN CASCADE ENTERPRISES 322 STONEHENGE DR GEORGETOWN, TX 78628 Total Due: $163.79 C/O NADYA KAUFMAN Total Due: $556.69 27-12-69 PT S2NW4 EXCEPT PART PLATTED AS SUN FOREST *********************************************************** PO BOX 156 *********************************************************** 3827 CR 25 ****** CASCADE, CO 80809 R0013210 Total Due: $2,428.29 R0008513 L6-9 B43 CR CK HAYDEN PL ADD HARRINGTON, RICHARD B & CAROL A *********************************************************** GAGE, LEONARD W. & ROSA THERESA Total Due: $34.89 36 ARAPAHOE CREEK DR R0007253 139 EVERGREEN LN *********************************************************** FLORISSANT, CO 80816 FIX, PAUL W & GERALDINE MENA, AR 71953-8017 R0055553 L57 INDIAN CREEK 16 PO BOX 192 L108 CCME 22 GOLD CAMP RANCH LLC 2016 ARAPAHOE CREEK TRL FLORISSANT, CO 80816-0192 197 ANDES TERRACE 68 WEST CHEYENNE MTN BOULEVARD Total Due: $517.04 L1 PANORAMAS UNLIMITED Total Due: $212.99 COLORADO SPRINGS, CO 80906 *********************************************************** 1709 CR 12 *********************************************************** 13-15-69 2544 PT WILLOW GULCH PL LYING IN SW4NW4 AS R0013211 Total Due: $202.86 R0007624 DESC HARRINGTON, RICHARD B & CAROL A *********************************************************** GAGNON FAMILY TRUST AT B682 P91 MN 36 ARAPAHOE CREEK DR R0007254 C/O RICHARD ROOP TRUSTEE Total Due: $49.77 FLORISSANT, CO 80816 FIX, PAUL W & GERALDINE PO BOX 5050 *********************************************************** L56 INDIAN CREEK 16 PO BOX 192 WOODLAND PARK, CO 80866 36 ARAPAHOE CREEK DR FLORISSANT, CO 80816-0192 L15 CHATEAU WEST 1 Total Due: $311.94 L2 PANORAMAS UNLIMITED 186 CHATEAU WEST DR *********************************************************** 1583 CR 12 Total Due: $150.35 Total Due: $183.52 *********************************************************** *********************************************************** R0021515 R0006850 R0046749 R0016947 HARTSFIELD, KENNETH A HILL, THAIS T INTEGRITY BANK & TRUST KANZLER, STEVEN T & DAWN J 1151 SUNDANCE CIR 2105 DORKING RUN c/o TRUSTEE FOR MESSNER, MICHAEL G IRA 748 BUNYAN CT WOODLAND PARK, CO 80863 UPPER MARLBORO, MD 20774 16540 MEADOWGRASS DR STE 100 BERTHOUD, CO 80513 L5 COLONIAL VILLAGE L19 NAVAJO MOUNTAIN MESA 1 COLORADO SPRINGS, CO 80921 L52 B1 CRYSTAL PEAK EST 2 1151 SUNDANCE CIR WOODLAND PARK 80863 580 ARAPAHOE DR L18 RESERVE AT TAMARAC 5 12 OBSIDIAN DR Total Due: $2,128.05 Total Due: $249.84 575 PEMBROOK DR Total Due: $277.06 *********************************************************** *********************************************************** Total Due: $2,641.69 *********************************************************** ****** R0011166 *********************************************************** R0011131 R0017138 HILL, THOMAS J & NANCY J R0020480 KEAIRNES, CLAYTON R HAYES, LAURA ELLEN 3595 144TH AVE NW JACK, LINDA K TRST 6025 WHIRLWIND DR 8615 HARTSDALE AVE ANDOVER, MN 55304 219 CHAPEL ST COLORADO SPRINGS, CO 80923 BETHESDA, MD 20817 L141 + 142 B18 RANCH ESTATES REFILING GRASS VALLEY, CA 95945 L3 B17 RANCH ESTATES REFILING L9 HIGHLAND LAKES 6 444 SQUILCHUK TRL L15+16 B21 CR CK FRE PL ADD 307 TILLICUM TRL 141 CANDLE LAKE DR Total Due: $195.72 Total Due: $95.26 Total Due: $103.67 Total Due: $376.31 *********************************************************** *********************************************************** *********************************************************** *********************************************************** R0004708 R0048932 R0011170 ****** HIRSCH, JOHN PETER JACOBS, ROBYN M & DAVID KEAIRNES, CLAYTON R R0014995 203 BROWN RD 8324 55TH ST 6025 WHIRLWIND DR HAYWARD, SHANE PENSACOLA, FL 32507 COAL VALLEY, IL 61240 COLORADO SPRINGS, CO 80923 102 HERALD LN L921 COLO MTN EST 7 L32-35 B18 RANCH ESTATES REFILING L124 B18 RANCH ESTATES REFILING DIVIDE, CO 80814 270 SOUTHPARK RD 204 SQUILCHUK TRL 157 GITCHIGOOMEE TRL L72 B53 SHERWOOD FOREST EST 6 Total Due: $118.01 Total Due: $191.93 Total Due: $185.08 108 E MINSTREL DR *********************************************************** *********************************************************** *********************************************************** Total Due: $79.60 R0001807 R0003326 R0011200 *********************************************************** HISLE, DANNY D & CONSTANCE JACOBSEN BROWN, SARAH S E KEAIRNES, CLAYTON R ****** 2000 S GALAPAGO ST BOX 1424 6025 WHIRLWIND DR R0017436 DENVER, CO 80223 CRIPPLE CREEK, CO 80813 COLORADO SPRINGS, CO 80923 HAZELWOOD, ERIC R L5-9 B10 LAWRENCE 31-14-69 11007 TERRABLE MS L93 B18 RANCH ESTATES REFILING 115 TRAPPERS LAKE DR Total Due: $70.89 10793 SH 67 169 OSOEOLA RD DIVIDE, CO 80814-9777 *********************************************************** Total Due: $485.90 Total Due: $96.83 TR 47 AKA AS PT L47 B3 HIGHLAND LAKES 1 (FKA THE NLY R0002578 *********************************************************** *********************************************************** POR HOFFINE, TY R0018424 R0004200 L4 B3 HIGHLAND LAKES 1) 3804 SE 8TH ST JACOBSON, GEORGE L KELLY, ERIC & MARCY 115 TRAPPERS LAKE DR BENTONVILLE, AR 72712 6685 GOLDFIELD DR 1725 BEAVER RD Total Due: $1,443.70 12-15-70 9587 PT HINDOO LY SE OF CROXTON 7878; NW OF COLORADO SPRINGS, CO 80911-9616 PENROSE, CO 81240 *********************************************************** MCCOY 9520; IN CONF WITH GENEVA 9587 MS L1507 TRANQUIL ACRES 2 15-16-68 15247 WISCONSIN MS ****** Total Due: $177.42 80 NARCISSUS RD Total Due: $198.46 R0004099 *********************************************************** Total Due: $353.05 *********************************************************** HAZLETT, CHRISTOPHER & MARGARET R0007059 *********************************************************** R0002963 PO BOX 885 HOFFMAN, TERESSA R R0002394 KELSO, CAROLYN SUE CRIPPLE CREEK, CO 80813 PO BOX 307 JAMES, RICHARD K 7616 79TH AVE S E 3/4-16-69 14721 PT JACK NO 3 LYING SE OF ATLANTIC MS 11140 CRIPPLE CREEK, CO 80813 PO BOX 303 MERCER ISLAND, WA 98040 (INCL UND 1/2 INT MN) MS TR 61 BEAR TRAP RANCH (15-15-71 POR SEC) VICTOR, CO 80860 32-14-69 10385 PT VINDICATOR LYING N OF LITTLE ALICE, PT Total Due: $45.41 118 IROQUOIS DR 25-15-70 8947 BLACK JACK MS VINDICATOR LYING S OF GOOD HOPE AND W OF GOOD LUCK, *********************************************************** Total Due: $533.56 Total Due: $125.74 PT LITTLE ALICE EXC PT LYING W OF CNTY RD 61, PT GOOD ****** *********************************************************** *********************************************************** LUCK LYING N OF ALISE MC EXC PT LYING W OF CNTY RD 61 R0039404 R0013074 R0002511 AND EXC PT LYING IN CONFLICT WITH LITTLE ALICE SR HAZLETT, CHRISTOPHER & MARGARET HOLMES, JEFFERY J & DIANA A JAMES, RICHARD K Total Due: $151.18 PO BOX 885 2724 LARK DR PO BOX 303 *********************************************************** CRIPPLE CREEK, CO 80813 COLORADO SPRINGS, CO 80909 VICTOR, CO 80860 R0003642 S 62 1/2 FT L13-15 B11 CR CK FREMONT ADD L11 ASPEN VILLAGE SUB 25-15-70 9345 SILVER WAVE MS KELSO, CAROLYN SUE 208 N FOURTH ST CRIPPLE CREEK 80813 550 ASPEN VILLAGE RD Total Due: $140.46 7616 79TH AVE S E Total Due: $419.41 Total Due: $2,232.57 *********************************************************** MERCER ISLAND, WA 98040 *********************************************************** *********************************************************** R0021111 32-14-69 12272 HUDSON SR ****** R0021602 JAMES, RICHARD K Total Due: $311.00 R0004094 HOPKINS, MELANIE PO BOX 303 *********************************************************** HAZLETT, CHRISTOPHER & MARGARET R C/O MELANIE MASON VICTOR, CO 80860-0303 R0037348 PO BOX 885 1024 VERMONT AVE N15FT L25; ALL L26 B27 VICTOR KELSO, CAROLYN SUE CRIPPLE CREEK , CO 80813 CANON CITY, CO 81212 212 S THIRD ST VICTOR 80860 7616 79TH AVE S E 3/4-16-69 14721 PT JACK NO 4 EXC PT DESC AT BK 306 PG 574 TR A PARK FOREST Total Due: $364.65 MERCER ISLAND, WA 98040 (INCL UND 1/2 INT MN) MS Total Due: $86.36 *********************************************************** 32-14-69 14199 FUNSTON SR Total Due: $45.41 *********************************************************** R0054807 CR 61 *********************************************************** R0019337 JANECEK, JEFFREY D Total Due: $658.43 ****** HOUGHTON, EUGENE E 42919 DEERHORN RD *********************************************************** R0024544 2538 COUNTY ROAD 782 SPRINGFIELD, OR 97478-9597 R0010871 HEADLEE, MICHAEL W WOODLAND PARK, CO 80863 12-14-71 PT NE4SE4; PT S2NE4 LYING NRLY OF CNTY RD 12; 13- KENT, MARCUS B PO BOX 1950 29-11-69 POR S2S2SE4 DESC AS PARCEL A ON MAP REC 12/12/91 14-71 PT NE4NE4 LYING NRLY OF CNTY RD 12 AKA TRACT 1 PO BOX 75643 FAIRPLAY, CO 80440-1950 IN PLAT BK L PG 29 LACEYS TRACT AS DESC AT 615129 COLORADO SPRINGS, CO 80970 L32 B1 WILDHORN 1 2538 CR 782 3663 CR 12 TR 6 BLUEBIRD HILL UNPLATTED (26-12-69 PT SE4SW4) 668 VALLEY DR Total Due: $2,143.27 Total Due: $58.35 75 BLUEBIRD HILL Total Due: $143.33 *********************************************************** *********************************************************** Total Due: $1,916.38 *********************************************************** R0011261 R0012163 *********************************************************** ****** HOUSTON, TIMOTHY JOSE J D A INC R0008840 R0011835 251 KLITOWYA TRL 4547 SIGNAL ROCK RD KEYS, ROBERT R & JOELLA A HEDWALL, THOMAS S & SHELLEY L WOODLAND PARK, CO 80863 FLORISSANT, CO 80816 47 NORMANDY CR PO BOX 246 L23 B16 RANCH ESTATES REFILING 25-12-71 TR 4 ROLFES WILDHORN PROPERTIES (FORMERLY PUEBLO, CO 81001-1836 LAKE GEORGE, CO 80827 140 TILLICUM TRL KNOWN AS TRACT 41) INCL 8.90 AC MN L102 CCME 17 14-12-71 NE4 NW4 Total Due: $172.90 Total Due: $552.58 485 PRINCESS RD 2147 TRAIL CREEK RD *********************************************************** *********************************************************** Total Due: $116.73 Total Due: $2,855.84 R0022002 R0005354 *********************************************************** *********************************************************** HOUTSMA, MARK A JEFCCO LLC R0013650 ****** 6385 S CROCKER ST #A 227 HUNTER AVE KILBY, CHARLES & LISA R0001961 LITTLETON, CO 80120 BRANSON, MO 65616 477 SABER CREEK DR HEITMAN, FRANK & WILLIAM L4-5 + L21-22 B8 WP ORIGINAL INCL ADJ W2 VAC ALLEY AS L960 COLO MTN EST 9 MONUMENT, CO 80132 6851 N IRVING DESC AT 251831 47 NEBRASKA CIR TR 7 SKYCREST UNPLATTED (18-12-69 POR S2) DENVER, CO 80221 115 N PARK ST Total Due: $115.25 5508 SKYCREST CT L13-15 B22 CR CK PIKES PEAK ADD Total Due: $2,512.44 *********************************************************** Total Due: $1,016.23 Total Due: $136.07 *********************************************************** R0005355 *********************************************************** *********************************************************** R0000665 JEFFCO LLC R0000479 ****** HOUTSMA, MARK A 227 HUNTER AVE KISLIN, ARIK R0010512 6385 S CROCKER ST NO A BRANSON, MO 65616 307 FIFTH AVE HENDRICKSON, JOSEPH W LITTLETON, CO 80120-3113 L961 COLO MTN EST 9 NEW YORK, NY 10016 PO BOX 105 L6 + L20 B8 WP ORIGINAL INCL ADJ W2 VAC ALLEY AS DESC 55 NEBRASKA CIR S 60 FT L34 B15 FREM ADD BISMARK, ND 85802 AT 251831 AND ADJ N2 VAC ALLEY AS DESC AT 274812 Total Due: $116.17 353 E BENNETT AVE CRIPPLE CREEK 80813 L10 B3 WESTWOOD LAKES RESUB OF POR B3 + 4 111 N PARK ST WOODLAND PARK 80863 *********************************************************** Total Due: $498.03 37 WESTWOOD DR Total Due: $3,144.21 R0019370 *********************************************************** Total Due: $1,671.18 *********************************************************** JEFFRIES, ROBERT P R0000483 *********************************************************** R0008743 C/O JEFFRIES PETER KISLIN, ARIK ****** HRC FUND III INCENTIVE LLC 1017 GOAD AVE 307 FIFTH AVE R0045252 250 PARK AVENUE SOUTH SOCORRO, NM 87801 NEW YORK, NY 10016 HENSON, CARL R 3RD FLOOR L9 B6 CR CK HAYDEN PL ADD PT L32R-1 B15 FREMONT ADD (PREV KNOWN AS L32R B15 1410 MEARS DR NEW YORK, NY 10003 Total Due: $104.94 FREM) COLORADO SPRINGS, CO 80915 L17 CCME 17 *********************************************************** Total Due: $2,887.73 PT L1 B1 SPRING VALLEY 7 1020 MAY QUEEN DR R0019371 *********************************************************** Total Due: $166.50 Total Due: $141.59 JEFFRIES, ROBERT PADARIC R0000484 *********************************************************** *********************************************************** C/O JEFFREIS PETER KISLIN, ARIK ****** R0024989 1017 GOAD RD 307 FIFTH AVE R0011128 HRC FUND III INCENTIVE LLC SOCORRO, NM 87801 NEW YORK, NY 10016 HERR, ROBERT C & JEAN H 250 PARK AVENUE SOUTH L10 B6 HAYDEN PL PT L32R-1 B15 FREMONT (PREV KNOWN AS L35 B15 FREM) 6975 GRAND VALLEY DR 3RD FLOOR PROSPECT ST 359 E BENNETT AVE CRIPPLE CREEK 80813 COLORADO SPRINGS, CO 80911 NEW YORK, NY 10003 Total Due: $104.94 Total Due: $1,135.39 L39 B17 RANCH ESTATES REFILING L 41+42 B10 CR CK 1ST ADD *********************************************************** *********************************************************** 212 JOSEPH RD S FIRST ST CRIPPLE CREEK 80813 R0019372 R0055846 Total Due: $105.96 Total Due: $175.15 JEFFRIES, ROBERT PADARIC KLEIN, JAMES A & BETTINA N *********************************************************** *********************************************************** C/O JEFFREIS PETER 430 FRIAR TUCK DR ****** R0028891 1017 GOAD RD DIVIDE, CO 80814 R0017950 HRC FUND III INCENTIVE LLC SOCORRO, NM 87801 L127 + 128 B32 SHERWOOD FOREST EST 4 HEYEN, MERYLE R 250 PARK AVENUE SOUTH L11+12 B6 CR CK HAYDEN PL ADD Total Due: $413.48 PO BOX 607 3RD FLOOR 405 E GALENA *********************************************************** ST JOHN, KS 67576 NEW YORK, NY 10003 Total Due: $494.67 R0001760 L7 - 8 B9 PAINT PONY RANCH CLUB 1 L13&14 B32 FREEMAN PL ADD *********************************************************** KLEIN, JAMES BRUCE 1601 NAVAJO TRL WOODLAND PARK 80863 Total Due: $70.00 R0009668 5475 FLINTRIDGE DR Total Due: $1,106.03 *********************************************************** JONES, PHILLIP M COLORADO SPRINGS, CO 80918-2334 *********************************************************** R0019960 C/O JONES & GRAINGER L6 BG LAWRENCE SUNNYSIDE TRACT ****** HUGHES, BRENDA E 3845 LONGWOOD AVE Total Due: $52.96 R0024222 2501 LEYDEN ST BOULDER, CO 80305 *********************************************************** HICKEY, MICHAEL DENVER, CO 80207 L4 CCME 9 R0001778 4555 APACHE RD L28 B7 FREEMAN PL ADD 488 BENNETT DR KLEIN, JAMES BRUCE BOULDER, CO 80303-3716 221 W MASONIC AVE CRIPPLE CREEK 80813 Total Due: $70.00 5475 FLINTRIDGE DR L183 TURKEY ROCK RANCH 2 Total Due: $111.23 *********************************************************** COLORADO SPRINGS, CO 80918-2334 1180 APPLEBY DR *********************************************************** R0019159 L28-32 BK LAWRENCE SUNNYSIDE TRACT Total Due: $211.06 R0017391 JONES, REED A Total Due: $70.89 *********************************************************** HUGHES, CHARLES E 1901 RAMPART RANGE RD *********************************************************** ****** 300 E MILLER WOODLAND PARK, CO 80863 R0011335 R0005190 CASTLE ROCK, CO 80104 L2 TREECE SUB KLEIN, JAMES BRUCE HICKEY, TIMOTHY RONALD L1 HIGHLAND LAKES 3 1901 RAMPART RANGE RD WOODLAND PARK 80863 5475 FLINTRIDGE DR 223 DONALDS RANGE ROAD 329 COTTONWOOD LAKE DR Total Due: $4,812.81 COLORADO SPRINGS, CO 80918-2334 RAZORBACK NSW 2571 Total Due: $272.48 *********************************************************** L3 B10 RANCH ESTATES REFILING AUSTRALIA *********************************************************** R0024398 169 WAKANDA TRL L1076 COLO MTN EST 9 R0010309 KAMERZEL, KELLAN & JONENE E. Total Due: $99.12 502 SPRING VALLEY LN HUNT, AARON B & TRACEY L c/o ROBERT GARCIA (NEW OWNER) *********************************************************** Total Due: $118.93 12735 E ESPERA WAY 7233 FILLMORE CIRCLE R0024629 *********************************************************** PARKER, CO 80134 CENTENNIAL, CO 80122 KLEIN, JAMES BRUCE ****** L55 RAINBOW VALLEY 5 L305 TURKEY ROCK RANCH 2 5475 FLINTRIDGE DR R0003834 VALLEY RD 239 BROOKS LN COLORADO SPRINGS, CO 80918-2334 HIGH COUNTRY DREAMS LLC, OKLA Total Due: $270.72 Total Due: $280.93 20-11-70 PT N2SW4NE4SW4 LYNG S & E OF WILDHORN #2 66 BERNARD TERRACE *********************************************************** *********************************************************** Total Due: $189.68 CRIPPLE CREEK, CO 80813 R0022451 R0024399 *********************************************************** 7-15-69 13747 OASIS #2 MS HUNT, LISE B. & SCOTT KAMERZEL, KELLAN & JONENE E. R0003756 Total Due: $334.45 616 PROSPECT LAKE DR c/o ROBERT GARCIA (NEW OWNER) KUNDO, SARA SUE *********************************************************** COLORADO SPRINGS, CO 80910-3620 7233 FILLMORE CIRCLE PO BOX 123 ****** L5 B4 DEWELL ADD CENTENNIAL, CO 80122 CRIPPLE CREEK, CO 80813 R0005969 220 PIKE VIEW AVE WOODLAND PARK 80863 L306 TURKEY ROCK RANCH 2 6-15-69 13255 MAUDE (UND 1/2 INT) MS HILL, R STAN & ANNETTE G Total Due: $1,256.41 233 BROOKS LN Total Due: $210.03 PO BOX 382921 *********************************************************** Total Due: $278.08 *********************************************************** DUNCANVILLE, TX 75138 *********************************************************** R0016485 L7 B2 LA MONTANA MESA 1 KY-TEX PROPERTIES 642 MATTERHORN DR 1259 N OLD STAGECOACH RD Total Due: $342.54 KYLE, TX 78640-9428 *********************************************************** 1-13-71 POR NW4NW4 LYING NW OF WILDHORN RD Total Due: $606.60 *********************************************************** R0018923 R0008879 R0002408 R0040155 LINGOFELT, ROGER L MAESTES, LUIS & ANGELA MAR HOLDINGS LLC LA CALLE, ROBIN 6453 S NEWPORT CT 5348 BLUE SPRUCE DR PO BOX 686 2515 COUNTY RD 782 CENTENNIAL, CO 80111-4657 PUEBLO, CO 81005 GLENWOOD SPRINGS, CO 81602 WOODLAND PARK, CO 80863 L155 TRANQUIL ACRES 1 L42 CCME 10 24-15-70 9007 JUDSON PL SR 29-11-69 PT S2SW4 AKA PARCEL D QUINLAN GULCH ESTATES 158 ALPINE RD 342 VIVENDA RD Total Due: $46.99 (UNPLATTED) Total Due: $662.95 Total Due: $183.52 *********************************************************** 2511 CR 782 *********************************************************** *********************************************************** R0000457 Total Due: $158.54 R0010161 R0011776 MAR HOLDINGS LLC *********************************************************** LIPKE, JOHN J MAHER, MICHAEL J PO BOX 686 R0033327 28013 ROAN DR 1412 WESTMORELAND RD GLENWOOD SPRINGS, CO 81602 LACROSS, THOMAS C AND SUSAN L WARREN, MI 48093 COLORADO SPRINGS, CO 80907 W100 FT L47-49 B8 CR CK 1ST ADDITION EXC ANY PORTION PO BOX 1027 L45 RAINBOW VALLEY 8 L24 B2 INDIAN CREEK 1 LYING WITHIN COUNTY ROAD (SHELF RD) CRIPPLE CREEK, CO 80813 304 CALCITE DR 1379 BEAVER CREEK DR Total Due: $70.00 7-15-69 12540 PT BIG UTE LYING S OF THE FLORA D, W OF THE Total Due: $252.83 Total Due: $1,029.78 *********************************************************** MAY, N OF THE MIAMI #2 & IN CONFLICT WITH THE VIRGINIA *********************************************************** *********************************************************** R0020351 MS R0010162 R0005366 MAR HOLDINGS LLC Total Due: $143.24 LIPKE, JOHN J MAHMUD,DULCIE C PO BOX 686 *********************************************************** 28013 ROAN DR 20882 ISHERWOOD TERR # 101 GLENWOOD SPRINGS, CO 81602 R0013377 WARREN, MI 48093 ASHBURN, VA 20147 L5-8 B4 CR CK CAPITOL HILL ADD EXC ANY PORTION IN LAND, SHARON L L46 RAINBOW VALLEY 8 L975 COLO MTN EST 9 CONFLICT WITH STATE HIGHWAY 67 C/O KERN, MAURICE 340 CALCITE DR 143 NEVADA LN Total Due: $57.20 94 HORN CREEK TRAIL Total Due: $249.71 Total Due: $142.41 *********************************************************** FLORISSANT, CO 80816 *********************************************************** *********************************************************** R0000551 L10 INDIAN CREEK 16 R0010163 R0008972 MAR HOLDINGS LLC 94 HORN CREEK TRL LIPKE, JOHN J MALINOSKY, IDA P BOX 686 Total Due: $406.27 28013 ROAN DR 1309 9TH AVE SW GLENWOOD SPRINGS, CO 81602 *********************************************************** WARREN, MI 48093 OLYMPIA , WA 98502 L1-4 B4 CAPITOL HILL ADD INCL ADJ S2 VAC WHITING AVE + R0048292 L47 RAINBOW VALLEY 8 L44 CCME 17 (INCL MN) ADJ VAC 3RD ST EXC PT IN CONFLICT WITH HWY 67 LARSEN, CAROL 380 CALCITE DR 905 MAY QUEEN DR Total Due: $184.39 5030 S GALAPAGO ST Total Due: $274.62 Total Due: $114.42 *********************************************************** ENGLEWOOD, CO 80110 *********************************************************** *********************************************************** R0020366 31-14-69 14989 LITTLE EMMA EXC PT IN CONF WITH CLIFTON R0010111 R0006427 MAR HOLDINGS LLC BELLE, CURTIS AND BLACK DIAMOND MS 14989 MS LLOYD, BRIAN R MANDELL, MELVIN D BOX 686 10751 SH 67 73 LEUCITE LN 6134 SALVIA LANE GLENWOOD SPRINGS, CO 81602 Total Due: $487.89 DIVIDE, CO 80814 GOLDEN, CO 80403 LD B5 CAPITOL HILL ADD CR CK EXCEPT POR IN CONFLICT *********************************************************** L32 RAINBOW VALLEY 9 L41 RAINBOW VALLEY 6 AMENDED W/STATE HWY 67 R0009484 54 HEMITITE LN 186 OIL CREEK DR Total Due: $46.26 LARSEN, JAMES MARTIN Total Due: $134.47 Total Due: $176.67 *********************************************************** BOX 1241 *********************************************************** *********************************************************** R0008943 CRIPPLE CREEK, CO 80813 R0014753 R0001903 MARTIN, MICHAEL L8 CRIPPLE CREEK TIMBERS LONGLEY, JULIA M MANNING, CHARLEY JR & SUSAN L 2515 TANDI TRAIL CV 55 CR 1 C/O TWIN ROCK IMPROVEMENT ASSOC 5525 WORCHESTER ST ROUND ROCK, TX 78664 Total Due: $136.52 PO BOX 534 DENVER, CO 80239 L96 CCME 17 SR *********************************************************** DIVIDE, CO 80814 L108 CCME 23 457 VIVENDA RD R0001300 TWIN ROCKS SUB POR RESERVE AREA 726 COPPER MOUNTAIN DR Total Due: $118.57 LARSON, CHAMONIX MICHELE Total Due: $99.99 Total Due: $125.35 *********************************************************** c/o RINK, CHAMONIX *********************************************************** *********************************************************** R0008495 1536 MOUNT MEEKER AVE R0020143 R0002494 MARTINEZ, GLORIA J & DEAN M BERTHOUD, CO 80513 LOPEZ, RACHEL BARRON MAR HOLDINGS, LLC 10678 TORRINGTON LANE L2 B15 GOLDFIELD PO BOX 792 PO BOX 686 HIGHLANDS RANCH, CO 80126 Total Due: $70.00 CRIPPLE CREEK, CO 80813 GLENWOOD SPRINGS, CO 81602 L132 CCME 22 *********************************************************** L2R B10 CR CK 1ST ADDITION 24-15-70 9291 PT TRIANGLE SR 1651 MAY QUEEN DR R0001301 Total Due: $70.00 Total Due: $70.00 Total Due: $210.70 LARSON, CHAMONIX MICHELE *********************************************************** *********************************************************** *********************************************************** c/o RINK, CHAMONIX R0013317 R0002747 R0005595 1536 MOUNT MEEKER AVE LOVELL, KEVIN L MAR HOLDINGS, LLC MATHENY, WILBERT L & ELEANOR J BERTHOUD, CO 80513 743 GOLD HILL PLACE, #226 PO BOX 686 C/O MATHENY, LEONARD R EXECUTOR L3 B15 GOLDFIELD WOODLAND PARK, CO 80863 GLENWOOD SPRINGS, CO 81602 6465 SUMMIT DR Total Due: $70.00 L6 INDIAN CREEK 15 24-15-70 10034 MAGNET ROCK & BULL DOZER LODES SR OWENSBORO, KY 42303 *********************************************************** 1045 PATHFINDER RD Total Due: $103.89 L1512 COLO MTN EST 10 R0001302 Total Due: $843.13 *********************************************************** 98 SENTINEL WY LARSON, CHAMONIX MICHELE *********************************************************** R0002992 Total Due: $118.46 c/o RINK, CHAMONIX R0012445 MAR HOLDINGS, LLC *********************************************************** 1536 MOUNT MEEKER AVE LOWDER, THOMAS R PO BOX 686 R0009127 BERTHOUD, CO 80513 2322 TEMPLETON GAP ROAD GLENWOOD SPRINGS, CO 81602 MAYER, SIEGFRIED W L4 B15 GOLDFIELD COLORADO SPRINGS, CO 80907 24-15-70 10428 PT A G LODE SR 5170 N UNION BLVD STE 201 906 VICTOR AVE L25 FLORISSANT HEIGHTS 2 Total Due: $62.10 COLORADO SPRINGS, CO 80918-2057 Total Due: $107.87 76 PEAK VIEW LN FLORISSANT 80816 *********************************************************** L28 CCME 6 *********************************************************** Total Due: $395.33 R0003322 720 GOLDEN CYCLE CIR R0006507 *********************************************************** MAR HOLDINGS, LLC Total Due: $193.64 LARSON, KATHLEEN M R0017621 PO BOX 686 *********************************************************** 641 MARSHALL AVE, #2 LOWE, HAZEL R GLENWOOD SPRINGS, CO 81602 R0015142 ST PAUL, MN 55104 267 W ELMWOOD AVE 23/24-15-70 11000 NETTIE MAY SR MAZZA, DANIEL A & MICHELE L L182 CCME 23 BURBANK, CA 91502 Total Due: $46.20 59914 JOE PYE DR 431 DERBY DR L17 FLORISSANT ESTATES 1 *********************************************************** MONTROSE, CO 81401-8929 Total Due: $146.20 386 HILLSIDE DR R0003760 L12 B 47 SHERWOOD FOREST EST 6 *********************************************************** Total Due: $297.43 MAR HOLDINGS, LLC Total Due: $257.05 R0029635 *********************************************************** PO BOX 686 *********************************************************** LATENDRESSE, GLENN & JANICE R0017276 GLENWOOD SPRINGS, CO 81602 R0019357 5635 CEDAR CREEK VIEW #105 LS DEVELOPMENT COMPANY 24-15-70 13311 PT MOUND ROCK, PT RED JACKET SR MCCAIN, MARSHA COLORADO SPRINGS, CO 80915 700 VALLEY VIEW DR Total Due: $98.32 BOX 2081 L9 CREEKSIDE ESTATES WOODLAND PARK, CO 80863 *********************************************************** WOODLAND PARK, CO 80866-2081 Total Due: $63.90 TR G HIGHLAND LAKES 5 R0004140 26-11-69 S 100 FT OF SE4SE4SW4 35-11-69 S 380 FT OF *********************************************************** 2641 BLUE MESA DR MAR HOLDINGS, LLC NW4NE4NW4; NE4NE4NW4; NW4NW4NE4;SE4NE4NW4; R0006307 Total Due: $45.75 PO BOX 686 SW4NW4NE4; SE4NW4NE4 (AKA) PARCEL A LAWRY, BRENDA J *********************************************************** GLENWOOD SPRINGS, CO 81602 29864 N SH 67 684 COUNTY RD 112 R0009692 24-15-70 14854 PT HAZARD LODE SR Total Due: $366.77 FLORISSANT , CO 80816 LSF8 MASTER PARTICIPATION TRUST Total Due: $60.52 *********************************************************** L1883 COLO MTN EST 12 CALIBER HOME LOANS INC *********************************************************** R0019552 595 HIGH PASTURE RD 16745 WEST BERNARDO DR STE 300 R0004340 MCDUFFEE, LARRY G & MARCIANA T Total Due: $669.23 SAN DIEGO, CA 92127 MAR HOLDINGS, LLC 9860 WESTCLIFF PKWY APT 2018 *********************************************************** L2 CCME 8 PO BOX 686 BROOMFIELD, CO 80021 R0013510 115 MIDDAY CIR GLENWOOD SPRINGS, CO 81602 L1&2 B2 CR CK MONTROSE ADD LEBENSHAUS FAMILY PROPERTIES LLC Total Due: $321.98 24-15-70 17504 ROSY EISENHART SR Total Due: $175.15 8014 NW 36TH ST *********************************************************** Total Due: $45.79 *********************************************************** BETHANY, OK 73008 R0024301 *********************************************************** R0005291 L51 B2 GOLDEN BELL RANCH LUCERO, MARY MARGARET A R0054705 MCENIRY III, THOMAS & CHRISTINE 151 GOLDEN BELL LN 72 S ROOSEVELT MAR HOLDINGS, LLC 220 FOREST ST Total Due: $1,056.87 COLORADO SPRINGS, CO 80910 PO BOX 686 PORT ST JOE, FL 32456 *********************************************************** L98 TURKEY ROCK RANCH GLENWOOD SPRINGS, CO 81602 L1277 COLO MTN EST 10A R0045572 93 ANDERSON DR L1 RADER SUBDIVISION 30 SPRUCE CIR LEE, ANGELA MARIE Total Due: $186.81 Total Due: $193.21 Total Due: $230.28 PO BOX 1136 *********************************************************** *********************************************************** *********************************************************** CRIPPLE CREEK, CO 80813 R0012668 R0020365 R0010195 L9-10 B1 ALPINE VALE 2 LUGO, MARK & STEPHANIE M MAR HOLDINGS, LLC MCGAUGH, KRISTINA 98 TIMBER LN 101 E SLEEPER RD PO BOX 686 24158 DEER VALLEY RD Total Due: $306.03 OAK HARBOR, WA 98277 GLENWOOD SPRINGS, CO 81602 GOLDEN, CO 80401-9382 *********************************************************** L62 INDIAN CREEK 5 L1-8 B5 CR CK CAP HILL ADD EXC PORTION IN CONFLICT L30 RAINBOW VALLEY 3 R0008627 1264 GOLD DUST CREEK RD WITH STATE HIGHWAY 67 68 HORSESHOE DR LEMKE, TODD Total Due: $519.09 Total Due: $70.00 Total Due: $176.52 5806 HIGHLAND DR *********************************************************** *********************************************************** *********************************************************** PAPILLION, NE 68133 R0014925 R0032567 R0012475 L103 CCME 22 SR LUNA, MONIQUE R MAR HOLDINGS, LLC MCHENRY, TIMOTHY J & SHARON K 86 LOFTY PL 47 QUARRY VILLAGE RD PO BOX 686 17503 CTY RD JJ Total Due: $268.71 CHESHIRE, CT 06410 GLENWOOD SPRINGS, CO 81602 SEIBERT, CO 80834 *********************************************************** L14 B17 SHERWOOD FOREST EST 3 L28-33 B9 CR CK 1ST ADD L55 FLORISSANT HEIGHTS 1 R0003354 103 MAID MARIAN DR Total Due: $124.69 504 BEAR MOUNTAIN RD LEONHARDT, ALICIA L Total Due: $86.09 *********************************************************** Total Due: $437.73 PO BOX 1071 *********************************************************** R0036547 *********************************************************** CRIPPLE CREEK, CO 80813 R0047547 MAR HOLDINGS, LLC R0002110 8-15-69 11041 MORNING STAR SR LYNN, ROBERT PO BOX 686 MCLEOD, JOHN D 9962 SH 67 760 LOG HAVEN DR GLENWOOD SPRINGS, CO 81602 639 DEVONSHIRE Total Due: $46.61 WOODLAND PARK, CO 80863-1031 L7-27 + L34-47 B9 CR CK 1ST ADD RICHARDSON, TX 75080 *********************************************************** L1 THE LOGS SUBDIVISION 2 XENIA AVE L25 CR CK RANCHES OF COLO 2 R0047384 760 LOG HAVEN DR WOODLAND PARK 80863 Total Due: $624.57 264 REED CIR LEONIS, SUSAN D Total Due: $1,934.89 *********************************************************** Total Due: $186.58 3107 W COLORADO AVENUE #246 *********************************************************** * *********************************************************** COLORADO SPRINGS, CO 80904 R0015175 R0029327 R0006404 L902 + 904 + 1001 TRANQUIL ACRES 2 LYON, JOSHUA & HANNAH MAR HOLDINGS, LLC MCMACKIN, BARRY 174 IRIS RD 1249 BALDWIN AVE PO BOX 686 PO BOX 12 Total Due: $212.07 CANON CITY, CO 81212 GLENWOOD SPRINGS, CO 81602 POMPTON LAKES, NJ 07442 *********************************************************** L115 + 116 B56 SHERWOOD FOREST EST 6 PT PARCEL A LYING N OF SHELF RD AN INDEPENDENT RE- L19 RAINBOW VALLEY 6 R0000001 Total Due: $262.46 SURVEY OF Total Due: $205.22 LIGHTYEAR SPECIALISTS LLC *********************************************************** L1, A VAC & REPLAT OF POR OF B7 & B8, POR OF EL PASO AVE *********************************************************** PO BOX 743 R0016877 & XENIA ST CR CK 1ST ADD R0006412 HIGHLANDS, TX 77562 MACEK, JOHN W Total Due: $50.48 MCMACKIN, BARRY 10-15-70 8925 PT GLENSHEE PLACER AS DESC AT DR 29 CD 3449 E EASTER PLACE *********************************************************** PO BOX 12 1311 SR CENTENNIAL, CO 80122 R0029328 POMPTON LAKES, NJ 07442 Total Due: $45.41 L17 B1 CRYSTAL PEAK EST 2 MAR HOLDINGS, LLC L18 RAINBOW VALLEY 6 *********************************************************** 480 RHYOLITE LN PO BOX 686 151 OIL CREEK DR R0019062 Total Due: $243.57 GLENWOOD SPRINGS, CO 81602 Total Due: $172.75 LILEY, WILLIAM A *********************************************************** PT PARCEL A LYING S OF SHELF RD AN INDEPENDENT RESUR- *********************************************************** 180 BROWN PL R0020591 VEY OF L1, A VAC & REPLAT OF POR OF B7 & B8, POR OF EL R0048773 WOODLAND PARK, CO 80863-8801 MADDOX, WILLIAM H E & DESTINY L PASO AVE & XENIA ST CR CK 1ST ADD MCMAHAN, TIMOTHY W & MISTY A L51 WOODLAND WEST 2 7316 E NORTHSHORE DR Total Due: $377.36 101 WILDCAT CREEK DR 180 BROWN PL WOODLAND PARK 80863 HARTSBURG, MO 65039 *********************************************************** FLORISSANT, CO 80816 Total Due: $947.02 L12 B32 CR CK FREEMAN PL ADD R0000562 L17 INDIAN CREEK 9 (INC MN) *********************************************************** Total Due: $66.04 MAR HOLDINGS, LLC 1958 PATHFINDER RD R0005437 *********************************************************** PO BOX 686 Total Due: $840.41 LIMER, JAMES LYNN R0020616 GLENWOOD SPRINGS, CO 81602 *********************************************************** 14528 SATURN CIR MAESTAS, LUIS L & ANGIE A ALL B14 CR CK 1ST ADD R0013911 BLOOMINGTON, IL 61704 5348 BLUE SPRUCE DR Total Due: $1,185.42 MCVEY, MICHAEL D & PHYLLIS A L1220 COLO MTN EST 9 PUEBLO, CO 81005 *********************************************************** 505 N PINE ST 14 E NEVADA CIR UNIT 12 BLDG 1 BURRO RANCH R0035647 GUNNISON, CO 81230 Total Due: $123.53 120 WHALEN AVE #12 CRIPPLE CREEK 80813 MAR HOLDINGS, LLC L4 B1 SPRING VALLEY 7 *********************************************************** Total Due: $194.47 PO BOX 686 82 SKY VIEW CIR *********************************************************** GLENWOOD SPRINGS, CO 81602 Total Due: $46.24 POR B15 1ST ADD LYING W OF HWY 67 *********************************************************** SH 67 Total Due: $51.31 *********************************************************** R0053767 R0054263 R0020364 R0018708 MEADOW PARK LAND CO MEADOW PARK LAND COMPANY MIDWEST EQUITIES LLC NELSEN, KATHLEEN L 701 GOLD HILL PL STE 100 P O BOX 9012 PO BOX 5450 2564 INFINITY PL BOX 9012 627 W MIDLAND AVE STE 209 AVON, CO 81620 COLORADO SPRINGS, CO 80918 WOODLAND PARK, CO 80866 WOODLAND PARK, CO 80866 L9-42 B5 CR CK CAP HILL ADD & 1/2 VACATED SAWYER AVE L1908 + 1910 TRANQUIL ACRES 3 L78 DIVIDE RANCHES AT MEADOW PARK 5 L27 PINE RIDGE AT MEADOW PARK 4 ADJ PROPERTY 218 DAISY ST 101 SAMANTHA WY 405 SILVERMOON HTS Total Due: $1,990.53 Total Due: $353.82 Total Due: $361.80 Total Due: $498.74 *********************************************************** *********************************************************** *********************************************************** *********************************************************** R0020371 R0001268 R0053768 R0054264 MIDWEST EQUITIES LLC NELSON, ROBERT K MEADOW PARK LAND CO MEADOW PARK LAND COMPANY PO BOX 5450 107 VALLEY DR 701 GOLD HILL PL STE 100 P O BOX 9012 AVON, CO 81620 SPRINGFIELD, TN 37172 BOX 9012 627 W MIDLAND AVE STE 209 L9-19 B6 CR CK CAP HILL ADD & 1/2 VACATED SAWYER AVE L33 BEAVER VALLEY VILLAGE 2 WOODLAND PARK, CO 80866 WOODLAND PARK, CO 80866 ADJ PROPERTY BEAVER VALLEY RD L79 DIVIDE RANCHES AT MEADOW PARK 5 L28 PINE RIDGE AT MEADOW PARK 4 Total Due: $487.93 Total Due: $313.78 103 SAMANTHA WY 403 SILVERMOON HTS *********************************************************** *********************************************************** Total Due: $290.43 Total Due: $502.18 R0020369 R0013340 *********************************************************** *********************************************************** MIDWEST EQUITIES LLC NELSON, ROSALIE S R0053769 R0054265 PO BOX 5450 10166 GROVE LOOP UNIT C MEADOW PARK LAND CO MEADOW PARK LAND COMPANY AVON, CO 81620 WESTMINSTER, CO 80031 701 GOLD HILL PL STE 100 P O BOX 9012 L1-6 B6 CR CK CAP HILL ADD EXC ANY PORTION IN CONFLICT L33 INDIAN CREEK 15 BOX 9012 627 W MIDLAND AVE STE 209 WITH STATE HIGHWAY 67 348 W BISON CREEK TRL WOODLAND PARK, CO 80866 WOODLAND PARK, CO 80866 Total Due: $85.16 Total Due: $320.82 L80 DIVIDE RANCHES AT MEADOW PARK 5 L29 PINE RIDGE AT MEADOW PARK 4 *********************************************************** *********************************************************** 105 SAMANTHA WY 401 SILVERMOON HTS R0009556 R0010066 Total Due: $286.99 Total Due: $406.68 MILLER, NIK NEW DIMENSION ENTERPRISES LLC *********************************************************** *********************************************************** C/O CHAPA, GONZALO C/O MITCHELL DUDLEY R0053770 R0029432 2811 MASON WAY 326 E ST VRAIN #1 MEADOW PARK LAND CO MEADOWS, HILDEGARD B COLORADO SPRINGS, CO 80916 COLORADO SPRINGS, CO 80903 701 GOLD HILL PL STE 100 C/O RUFFIN, INGEBORG L24 CCME 19-4 L12 B 3 RAINBOW VALLEY 1 BOX 9012 1520 LUNA VISTA STREET 178 TROY WY 241 WILLOW RD WOODLAND PARK, CO 80866 COLORADO SPRINGS, CO 80911 Total Due: $143.44 Total Due: $199.10 L84 DIVIDE RANCHES AT MEADOW PARK 5 L20-22 B24 GOLD VALLEY ADD *********************************************************** *********************************************************** 104 SAMANTHA WY Total Due: $142.84 R0013181 R0039673 Total Due: $367.54 *********************************************************** MILLER, RAY D & LINDA L NICHOLSON, MARY *********************************************************** R0002209 6975 SOUTH HIGHWAY 281 PO BOX 38880 R0053771 MEADOWS, HILDEGARD B MINERAL WELLS, TX 76067 COLORADO SPRINGS, CO 80937-8880 MEADOW PARK LAND CO C/O RUFFIN, INGEBORG L7 INDIAN CREEK 13 (INCL MN) L13-18 B15 LAWRENCE UND 1/16 INT 701 GOLD HILL PL STE 100 1520 LUNA VISTA ST 539 E BISON CREEK TRL Total Due: $46.61 BOX 9012 COLORADO SPRINGS, CO 80911 Total Due: $890.32 *********************************************************** WOODLAND PARK, CO 80866 L9+10 B5 CR CK ORIOLE OUT *********************************************************** R0016511 L85 DIVIDE RANCHES AT MEADOW PARK 5 Total Due: $132.11 R0012559 NITTMAN, HARRY & MARY 102 SAMANTHA WY *********************************************************** MINCKS, BRADLEY L & MARSHA L 712 GREENFIELD Total Due: $365.25 R0019483 97 DANIEL WAY FORT COLLINS, CO 80524 *********************************************************** MEIREIS, BRUCE D & MELODY J DIVIDE, CO 80814-8112 L5 B3 CRYSTAL PEAK EST 1 R0053777 PO BOX 1273 L20 JDK SUB 364 CRYSTAL PEAK RD MEADOW PARK LAND CO RED ROCK, AZ 85145-1007 97 DANIEL WY DIVIDE 80814 Total Due: $257.24 701 GOLD HILL PL STE 100 L1-3 B46 CR CK HAYDEN PL ADD Total Due: $657.19 *********************************************************** BOX 9012 Total Due: $178.92 *********************************************************** R0016512 WOODLAND PARK, CO 80866 *********************************************************** R0015041 NITTMAN, HARRY & MARY L81 DIVIDE RANCHES AT MEADOW PARK 5 R0009546 MITCHELL, DON S 712 GREENFIELD 107 SAMANTHA WY MERRITT, TOMMY L & SHARON L 619 FAIRVIEW AVE FORT COLLINS, CO 80524 Total Due: $374.45 36128 US HIGHWAY 50 CANON CITY, CO 81212 L6 B3 CRYSTAL PEAK EST 1 *********************************************************** GUNNISON, CO 81230-9745 L26 B35 SHERWOOD FOREST EST 4 340 CRYSTAL PEAK RD R0053778 L12 CCME 19-4 910 WILL SCARLET DR Total Due: $253.13 MEADOW PARK LAND CO 304 TROY WY Total Due: $79.38 *********************************************************** 701 GOLD HILL PL STE 100 Total Due: $143.44 *********************************************************** R0054728 BOX 9012 *********************************************************** R0015045 OKEEFE, BRIAN M WOODLAND PARK, CO 80866 R0002286 MITCHELL, DON S 845 RESEARCH DR L82 DIVIDE RANCHES AT MEADOW PARK 5 MERTZ, BRYAN E & GLENNYCE A 619 FAIRVIEW AVE WOODLAND PARK, CO 80863 108 SAMANTHA WY 4217 MORADO DR CANON CITY, CO 81212 L1 OKEEFE CERAMICS SUBDIVISION 1 Total Due: $451.55 COLORADO SPRINGS, CO 80911 L24 + 25 B35 SHERWOOD FOREST EST 4 845 RESEARCH DR WOODLAND PARK 80863 *********************************************************** 6-15-69, 1-15-70 8266 PARK VIEW SR Total Due: $140.77 Total Due: $19,147.48 R0053779 Total Due: $116.21 *********************************************************** *********************************************************** MEADOW PARK LAND CO *********************************************************** R0008382 R0054729 701 GOLD HILL PL STE 100 R0002986 MITCHELL, ROBERT OKEEFE, BRIAN M BOX 9012 MERTZ, BRYAN E & GLENNYCE A 12727 EUDORA DR 845 RESEARCH DR WOODLAND PARK, CO 80866 4217 MORADO DR THORNTON, CO 80241 WOODLAND PARK, CO 80863 L83 DIVIDE RANCHES AT MEADOW PARK 5 COLORADO SPRINGS, CO 80911 L5 CCME 6 L2 OKEEFE CERAMICS SUBDIVISION 1 106 SAMANTHA WY 31-14-69/6-15-69 10418 GROVER CLEVELAND SR 541 GRANITE LN Total Due: $3,153.83 Total Due: $371.00 Total Due: $212.00 Total Due: $148.98 *********************************************************** *********************************************************** *********************************************************** *********************************************************** R0008362 R0014244 R0020337 R0008940 OLDENBURG II, WILLIAM H MEADOW PARK LAND CO MESTAS, JULIANA & DALE W MITCHELL, ROBERT 1098 EAGLE HILLS WAY 701 GOLD HILL PL STE 100 PO BOX 1151 12727 EUDORA DR EAGLE, ID 83616 BOX 9012 CRIPPLE CREEK, CO 80813 THORNTPN, CO 80241 L23 CCME 14 WOODLAND PARK, CO 80866 L39-40 B3 CR CK CAPITOL HILL L93 CCME 17 72 GOLDFIELD CT L2 PARK PLACE AT MEADOW PARK 1 319 WHITING AVE CRIPPLE CREEK 80813 285 VIVENDA RD Total Due: $174.29 Total Due: $1,222.59 Total Due: $133.5* Total Due: $119.96 *********************************************************** *********************************************************** *********************************************************** *********************************************************** R0050535 R0014245 R0000884 R0007514 OMEARA, DARLENE MEADOW PARK LAND CO MEYER, MARK MITTELSTEADT MCDANIEL, DEBORAH 213 SOUTH FIRST STREET 701 GOLD HILL PL STE 100 C/O DENRICK XXV LLC PO BOX 920 VICTOR, CO 80860 BOX 9012 PO BOX 310 MONUMENT, CO 80132 L6-10 B26 VICTOR WOODLAND PARK, CO 80866 WOODLAND PARK, CO 80866 L148 EAGLECREST 3 213 S FIRST ST VICTOR 80860 L3 PARK PLACE AT MEADOW PARK 1 L2 MATTHEWS SUB 42 ARROWHEAD DR Total Due: $340.64 Total Due: $1,829.05 107 SUNDIAL DR #A WOODLAND PARK 80863 Total Due: $370.96 *********************************************************** *********************************************************** Total Due: $160.97 *********************************************************** R0001747 R0014246 *********************************************************** R0001176 OSTER, RALPH MEADOW PARK LAND CO R0002191 MOLLEUR, CHERYL A 826 SKYLINE DR 701 GOLD HILL PL STE 100 MIDWEST EQUITIES LLC 13070 HWY 34 S CHEYENNE, WY 82009 BOX 9012 PO BOX 5450 BOX 1014 L15 BE LAWRENCE SUNNYSIDE TRACT WOODLAND PARK, CO 80866 AVON, CO 81620-5450 LEADVILLE, CO 80461 Total Due: $52.96 L4 PARK PLACE AT MEADOW PARK 1 L1-19 B2 ORIOLE OUT L1-48 B68 GILLETT *********************************************************** Total Due: $1,928.02 DAISY ST CRIPPLE CREEK 80813 Total Due: $257.73 R0004582 *********************************************************** Total Due: $239.05 *********************************************************** OSTER, RALPH R0042621 *********************************************************** R0012457 826 SKYLINE DR MEADOW PARK LAND COMPANY R0002195 MONTGOMERY, LYNN CHEYENNE, WY 82009 P O BOX 9012 MIDWEST EQUITIES LLC 1067 EAST HIGHWAY 24 L10 B25 GILLETT WOODLAND PARK, CO 80866 PO BOX 5450 WOODLAND PARK, CO 80863 Total Due: $94.34 L6 B1 PINE RIDGE AT MEADOW PARK 3 AVON, CO 81620 L39 FLORISSANT HEIGHTS 1 *********************************************************** 104 OWL NEST HEIGHTS L5-42 B3 CR CK ORIOLE OUT 95 COLUMBINE LN R0020569 Total Due: $2,215.73 Total Due: $301.45 Total Due: $429.53 OSTER, RICHARD *********************************************************** *********************************************************** *********************************************************** BOX 2805 R0054255 R0002196 R0009805 CHEYENNE, WY 82003 MEADOW PARK LAND COMPANY MIDWEST EQUITIES LLC MOODY, CECILIA A L58-59 B12 1ST ADD W/POR VAC ALLEY B12 & POR VAC COLO P O BOX 9012 PO BOX 5450 336 E STANLEY DRIVE AVE 627 W MIDLAND AVE STE 209 AVON, CO 81620 PUEBLO WEST, CO 81007 Total Due: $108.72 WOODLAND PARK, CO 80866 L43 B3 CR CK ORIOLE ADD L45 CCME 20 *********************************************************** L21 PINE RIDGE AT MEADOW PARK 4 Total Due: $60.52 1890 ANGES DR R0021174 305 PINACEAE HTS *********************************************************** Total Due: $117.65 OSTER, RICHARD Total Due: $406.68 R0002197 *********************************************************** BOX 2805 *********************************************************** MIDWEST EQUITIES LLC R0016236 CHEYENNE, WY 82003 R0054256 PO BOX 5450 MOODY, CECILIA A L17-19 B31 VICT MEADOW PARK LAND COMPANY AVON, CO 81620 336 E STANLEY DRIVE Total Due: $124.45 P O BOX 9012 L44 B3 CR CK ORIOLE ADD PUEBLO WEST, CO 81007 *********************************************************** 627 W MIDLAND AVE STE 209 Total Due: $56.94 L11 COLO MTN EST 3 R0012650 WOODLAND PARK, CO 80866 *********************************************************** 36 ANTERO CIR OSTIC, DENNIS L & LISA M L30 PINE RIDGE AT MEADOW PARK 4 R0002217 Total Due: $159.46 726 INDIANA STREET 307 PINACEAE HTS MIDWEST EQUITIES LLC *********************************************************** JOPLIN, MO 64801 Total Due: $399.76 PO BOX 5450 R0006584 L6 INDIAN CREEK 7 *********************************************************** AVON, CO 81620 MORENO, JOE & SERAPIO 603 TROUT CREEK DR R0054257 L17-26 B6 CR CK ORIOLE OUT 820 ARRAWANNA CT Total Due: $999.69 MEADOW PARK LAND COMPANY Total Due: $84.41 COLORADO SPRINGS, CO 80909 *********************************************************** P O BOX 9012 *********************************************************** L8 CCME 23 R0024348 627 W MIDLAND AVE STE 209 R0002658 113 SUNSET LN OSULLIVAN, MICHAEL C WOODLAND PARK, CO 80866 MIDWEST EQUITIES LLC Total Due: $108.45 1989 MEADOW GLN L31 PINE RIDGE AT MEADOW PARK 4 PO BOX 5450 *********************************************************** GRANTS PASS, OR 97527 309 PINACEAE HTS AVON, CO 81620 R0007164 L242 TURKEY ROCK RANCH 2 Total Due: $564.33 24-15-70 9845 LITTLE VALLEY SR MULHOLLAND, KATHERINE POWELL 559 BROOKS LN *********************************************************** Total Due: $46.20 5885 S HILLS VALLEY RD Total Due: $177.55 R0054259 *********************************************************** ORANGE COVE, CA 93646 *********************************************************** MEADOW PARK LAND COMPANY R0000444 1/2-15-70 12363 GRANITITE MS R0007639 P O BOX 9012 MIDWEST EQUITIES LLC Total Due: $368.20 OWENS, LESLIE D & SUSAN J 627 W MIDLAND AVE STE 209 PO BOX 5450 *********************************************************** 302 RUXTON WOODLAND PARK, CO 80866 AVON, CO 81620-5450 R0015059 MANITOU SPRINGS, CO 80829 L23 PINE RIDGE AT MEADOW PARK 4 L54 B9 CR CK 1ST ADD MULLINS, PRISCILLA L32 CHATEAU WEST II 404 SILVERMOON HTS Total Due: $129.74 9495 UTE RD 79 CHATEAU VISTA Total Due: $627.63 *********************************************************** CHIPITA PARK, CO 80811 Total Due: $286.69 *********************************************************** R0000446 L143 B58 SHERWOOD FOREST EST 6 *********************************************************** R0054260 MIDWEST EQUITIES LLC Total Due: $251.63 R0012717 MEADOW PARK LAND COMPANY PO BOX 5450 *********************************************************** PALMER, KEVIN P O BOX 9012 AVON, CO 81620-5450 R0020739 616 SWOPE AVE 627 W MIDLAND AVE STE 209 L48 B9 CR CK 1ST ADDITION MURPHY DEVELOPMENT CORP COLORADO SPRINGS, CO 80909 WOODLAND PARK, CO 80866 Total Due: $129.74 3620 CAPULIN DR L56 INDIAN CREEK 5 L24 PINE RIDGE AT MEADOW PARK 4 *********************************************************** LOVELAND, CO 80538 2905 PATHFINDER RD 406 SILVERMOON HTS R0000448 L5-7 B8 VICT Total Due: $253.13 Total Due: $501.03 MIDWEST EQUITIES LLC Total Due: $70.00 *********************************************************** *********************************************************** PO BOX 5450 *********************************************************** R0000345 R0054262 AVON, CO 81620-5450 R0003936 PARACHUTE INVESTMENTS HOLDINGS LLC MEADOW PARK LAND COMPANY L58 B9 FIRST ADDITION MURPHY MINING INTERNATIONAL LLC PO BOX 686 P O BOX 9012 Total Due: $132.67 PO BOX 661 GLENWOOD SPRINGS, CO 81602 627 W MIDLAND AVE STE 209 *********************************************************** CRIPPLE CREEK, CO 80813 L7-9 B8 FREEMAN PL WOODLAND PARK, CO 80866 R0000453 12/13-15-70 14096 ROANOKE MS 126 W BENNETT AVE CRIPPLE CREEK 80813 L26 PINE RIDGE AT MEADOW PARK 4 MIDWEST EQUITIES LLC Total Due: $266.08 Total Due: $610.28 407 SILVERMOON HTS PO BOX 5450 *********************************************************** *********************************************************** Total Due: $513.70 AVON, CO 81620-5450 *********************************************************** L49-50 B9 FIRST ADDITION Total Due: $279.82 ***********************************************************

R0020358 R0009676 R0005344 R0001385 PARKER, DON & VICKI PETERS, RONALD C & SANDRA S RAFTER, RICHARD T & JASON A ROVIN, FRANCES ANN 9186 SVL BOX 21615 N DIETZ DR 1436 8TH STREET 28157 LUPINE DR VICTORVILLE, CA 92395 MARICOPA, AZ 85239 PENROSE, CO 81240 EVERGREEN , CO 80439-8354 L39-40 B4 CR CK CAPITOL HILL SR L19 CCME 8 L1151 COLO MTN EST 9 L25 B40 GOLDFIELD E EL PASO AVE CRIPPLE CREEK 80813 132 MIDDAY CIR 217 SPRING VALLEY LN 80816 Total Due: $70.00 Total Due: $142.77 Total Due: $98.77 Total Due: $190.71 *********************************************************** *********************************************************** *********************************************************** *********************************************************** R0012482 R0006541 R0000273 R0010848 ROWLAND JR, WESLEY PARKER, HARRISON E JR PETERSON, JOSEPH F RAGGO, PAUL HARVE 1750 VILLAGE COMMONS #A- 217 2681 S NEWPORT ST 3100 N WOOD AVE # G 4 160 SUMMER HAVEN DR CONWAY, AR 72032 DENVER, CO 80224-2631 COLORADO SPRINGS, CO 80907 WOODLAND PARK, CO 80863-9103 L51 FLORISSANT HEIGHTS 1 L48 CCME 23 L4 B29 CR CK HAYDEN PL ADD L8 SUMMER HAVEN 304 BEAR MOUNTAIN RD 645 CRYSTAL DR Total Due: $726.33 Total Due: $1,007.37 Total Due: $318.77 Total Due: $132.39 *********************************************************** *********************************************************** *********************************************************** *********************************************************** R0000274 R0048233 R0003468 R0009610 PETERSON, JOSEPH F RALFS BREAKROOM INC RUDIN, ANDREW H PARKER, ILSE M 3100 N WOOD AVE # G 4 PO BOX 885 PO BOX 644 C/O PARKER, FREDERICK COLORADO SPRINGS, CO 80907 CRIPPLE CREEK, CO 80813 GREEN MOUNTAIN FALLS, CO 80819-0644 2022 MONTEZUMA DR L1 EX W30 FT L2 EX W20 FT L3 EX W5 FT B29 CR CK HAY PL L16-R-2 B14 CR CK FREMONT ADD 31/32-14-69 11344 PT DENVER LAWYER SR COLORADO SPRINGS, CO 80910 Total Due: $1,836.24 401 E BENNETT AVE CRIPPLE CREEK 80813 27572 SH 67 L34 CCME 9 *********************************************************** Total Due: $4,495.85 Total Due: $302.24 199 MARIPOSA DR R0001829 *********************************************************** *********************************************************** Total Due: $64.82 PHILIPP, ANNA M R0042308 R0009766 *********************************************************** C/O SCHWEIGER, FRED & NANCY RAMIREZ, CARLOS ANDRES RUSSELL, DEBORAH L R0018394 1844 MICHIGAN AVE APT 104 300 S KING ST 2667 LAKEVIEW DR PARKMAN, BRUCE J NAPERVILLE, IL 60563 MAIZE, KS 67101-9679 NAPLES, FL 34112-5872 1305 WINDFLOWER LN L29 B15 LAWRENCE 7-15-69 10113 PT FREE SILVER LYING S OF HWY 67 & NW OF L11 CCME 19-1 WOODLAND PARK, CO 80863 Total Due: $60.90 GOLCONDA MS 10179 + PT FREE SILVER LYING S OF ALICE M 578 ANGES DR 14-12-69 S2NE4NW4 14-12-69 W2SW4NW4NE4 EXC N 15 FT OF *********************************************************** MS 9876 (.444 AC SR 1.164 AC MN) MS Total Due: $189.51 E 238.25 FT LESS 1/2 MR R0009569 Total Due: $70.00 *********************************************************** 1305 WINDFLOWER PHILLIPS, JANINE E *********************************************************** R0015494 Total Due: $5,578.14 1183 EYGPT BEND RD R0007207 RUST, PAMELA KAY *********************************************************** LURAY, VA 22835 RANSDELL, ALAN C 1661 2ND AVE NO B R0004064 L22 CCME 19-1 C/O MARSHALL, IAN & KAITLIN OLIVEHURST, CA 95961 PARR, BETSY J C 1066 ANGES DR 1670 S QUIETO CT PT L19 B1 WHISPERING PINES 1 LYNG SWRLY OF ROAD C/O FIRST FINL TRUST & ASSET MGMT Total Due: $116.73 DENVER, CO 80223 Total Due: $64.65 301 W BEAUREGARD AVENUE *********************************************************** 17-15-70 14932 KENTUCKY JEWEL MS *********************************************************** SAN ANGELO, TX 76903 R0039077 Total Due: $292.68 R0015495 33/4-15/16-70 14599 COLOSSUS NO 1 & 2 MS PHILLIPS, JOHN E & HEIDI *********************************************************** RUST, PAMELA KAY Total Due: $108.25 5424 DOE AVENUE R0015684 1661 2ND AVE NO B *********************************************************** LAS VEGAS, NV 89146 REDDING, DAVID P & TRICIA J CIELUCH OLIVEHURST, CA 95961 R0016224 7-15-69 9070 PT MAY LYING E OF THE BIG UTE, NE OF THE 10335 W 35TH AVE PT L19 B1 WHISPERING PINES 1 LYNG NERLY OF ROAD PARTRIDGE, BRYAN A & MARION G STRAY HORSE, NW OF THE BOND MS WHEATRIDGE, CO 80033 Total Due: $64.65 9608 DEERHORN CT APT 82 Total Due: $264.88 L8 B2 TROUT HAVEN 4 *********************************************************** PARKER, CO 80134-3126 *********************************************************** 706 KUTSU RIDGE RD R0003215 L1101 COLO MTN EST 9 R0008845 Total Due: $271.94 SANCHEZ, SHEREE & SALVADORE 14 RIDGE CIR PINARCHICK, JOSEPH F *********************************************************** PO BOX 935 Total Due: $161.52 PO BOX 701 R0015525 DIVIDE, CO 80814 *********************************************************** LITTLETON, CO 80160 REITER, JAMES ARTHUR 33-14-69 10805 JAMES BLAINE MS R0023162 L107 CCME 17 4357 N KENMORE AVE APT 1W Total Due: $1,043.24 PAULSON, GARY 516 GREY EAGLE DR CHICAGO, IL 60613-1367 *********************************************************** 580 A GREENWAY COURT Total Due: $107.53 PT W2 L5 B3 + PT L6 LYNG NWRLY OF ROAD WHISPERING R0015089 WOODLAND PARK, CO 80863 *********************************************************** PINES 1 SANDOVAL, ALBINO R & LEOLA C L33 PARADISE PINES TOWNHOMES 2 R0031587 Total Due: $125.65 1033 ROBINSON AVE 580-A GREENWAY CT WOODLAND PARK 80863 PLAGMAN, KENNETH D *********************************************************** TRINIDAD, CO 81082 Total Due: $989.14 3146 SKYVIEW R0017018 L33 B61 SHERWOOD FOREST EST 7 *********************************************************** PUEBLO, CO 81008 REMLEY, KATHLEEN J & JEFFREY C 46 HUNTING HORN LN R0023380 L9 B2 MONTROSE ADD 154 CHERRY LAKE DR Total Due: $229.27 PAYNE, WALTER D & SHIRLEY TRUSTEES Total Due: $96.53 DIVIDE, CO 80814 *********************************************************** 1001 PARADISE VALLEY RD *********************************************************** L43 HIGHLAND LAKES 6 R0004066 WOODLAND PARK, CO 80863 R0009094 154 CHERRY LAKE DR SAPERO, KALMEN R L49 PARADISE ESTATES FLG NO 1 PONCELOW, MATTHEW R Total Due: $1,682.74 1740 E WALTANN LANE 1001 PARADISE VALLEY RD WOODLAND PARK 80863 2328 NE WEIDLER ST *********************************************************** PHOENIX, AZ 85022 Total Due: $1,216.22 PORTLAND , OR 97232 R0009767 26-15-70 14608 SAPERO MS *********************************************************** L14 CCME 6 RENO, NANCY E Total Due: $755.03 R0019495 230 NO NAME LN c/o NANCY MITCHELL *********************************************************** PEIFFER, ROBERT L Total Due: $65.27 13004 LAKE WILDWOOD DR R0010091 1393 S WYANDOT ST *********************************************************** PENN VALLEY, CA 95946 SARWARK JR, HENRY F DENVER, CO 80223-3322 R0009121 L12 CCME 19-1 11883 ALEXANDRA DR S1/2 OF L7 ALL L8 B45 CR CK HAYDEN PL ADD PONCELOW, MATTHEW R 614 ANGES DR JACKSONVILLE, FL 32218-8878 Total Due: $138.56 2328 NE WEIDLER ST Total Due: $118.12 L19 RAINBOW VALLEY 2 *********************************************************** PORTLAND, OR 97232 *********************************************************** 24 SPORTSMANS LN R0055431 L34 CCME 6 R0017717 Total Due: $195.97 PERFORMANCE RESOURCES LLC 504 GOLDEN CYCLE CIR RICE, LISA C & DEENA L *********************************************************** 871 CORONADO CENTER DR STE 200 Total Due: $86.79 17800 COUNTY ROAD 1 R0016298 HENDERSON , NV 89052 *********************************************************** FLORISSANT, CO 80816 SAWTOOTH PROPERTIES INC 24-14-70 PT SW4 MN R0009254 12-13-71 PT N2NW4 LYING E OF HWY 143 PO BOX 678 Total Due: $45.41 PONCELOW, MATTHEW R 17800 CR 1 WOODLAND PARK, CO 80866 *********************************************************** 2328 NE WEIDLER ST Total Due: $232.02 L91 COLO MTN EST 3 R0055432 PORTLAND, OR 97232 *********************************************************** 827 PINEWOOD RD PERFORMANCE RESOURCES LLC L75 CCME 3 R0015777 Total Due: $159.46 871 CORONADO CENTER DR STE 200 476 DANDY JIM DR RICH, EVELYN KATHLEEN *********************************************************** HENDERSON , NV 89052 Total Due: $148.98 3615 E UINTAH ST #8 R0010070 2-15-70 PT W2 MN *********************************************************** COLORADO SPRINGS, CO 80909 SCHAUER PROPERTIES, LLC Total Due: $45.47 R0013969 L23 B1 ARABIAN ACRES 848 COTTONWOOD LAKE DR *********************************************************** PRIBYL, RICK & LINDA 166 DENWOOD DR DIVIDE, CO 80814-9707 R0055411 12008 W 153RD AVENUE Total Due: $306.29 L16 B3 RAINBOW VALLEY 1 PERFORMANCE RESOURCES LLC OVERLAND PARK, KS 66221 *********************************************************** 129 WILLOW RD DIVIDE 80814 871 CORONADO CENTER DR STE 200 L16 B2 SPRING VALLEY 3 R0037227 Total Due: $194.43 HENDERSON , NV 89052 294 REMWOOD CIR RIDDLE, WILLIAM D & TINA *********************************************************** L92 CCME 5 MN Total Due: $649.84 3011 COUNTY ROAD 1 R0002917 Total Due: $45.47 *********************************************************** CRIPPLE CREEK, CO 80813 SCHENDZIELOS CHILDREN MILLENIUM TRUST *********************************************************** R0021270 2/3-15-70 10518 AMERICUS MS C/O DANIEL SCHENDZIELOS R0055408 PRICKETT, DARRELL W 3011 CR 1 8547 E ARAPAHOE RD STE J534 PERFORMANCE RESOURCES LLC 8169 E LARSON RD Total Due: $856.40 GREENWOOD VILLAGE, CO 80112 871 CORONADO CENTER DR STE 200 HEREFORD, AZ 85615 *********************************************************** 5/6/7/8-15-69 10332 PT JAY GOULD LYING W OF HWY 67 SR HENDERSON , NV 89052 L27-29 B37 VICT R0018437 9833 SH 67 L33 CCME 6 MN S SECOND ST VICTOR 80860 RIVERA, MICHAEL S Total Due: $175.04 Total Due: $45.92 Total Due: $748.72 1301 BLOSSOM RD *********************************************************** *********************************************************** *********************************************************** WOODLAND PARK, CO 80863 R0008572 R0055424 R0038611 L1425 1/2 TRANQUIL ACRES 2 SCHMITT, GREGORY L PERFORMANCE RESOURCES LLC PROVIDENCE MINING LLC 1301 BLOSSOM RD 2125 HARBOR DRIVE 871 CORONADO CENTER DR STE 200 PO BOX 661 Total Due: $115.27 ANNAPOLIS, MD 21409 HENDERSON , NV 89052 CRIPPLE CREEK, CO 80813 *********************************************************** L46 CCME 19-3 L942 COLO MTN EST 8 MN 7-15-69 9011 PT EMERALD (7.88AC) + BOND (5.38AC) EXC PTS R0007103 245 WOLFTONE DR Total Due: $45.47 IN CONFLICT WITH THE STRAY HORSE + THE BIG MULE MS ROBERTS, MICHAEL K Total Due: $119.04 *********************************************************** Total Due: $579.72 1066 PARTRIDGE LANE *********************************************************** R0055425 *********************************************************** LAKE ZURICH, IL 60047 R0002344 PERFORMANCE RESOURCES LLC R0052277 23-15-71 SE4, SE4NE4; 24-15-71 S2SW4; 25-15-71 N2NW4,SW4NW4, SCHOOL HOUSE HILL LLC 871 CORONADO CENTER DR STE 200 PROVIDENCE MINING LLC SE4NW4 LYING N & W OF CO RD; 26-15-71 N2NE4, SE4NE4, C/O SHERYL HELBURG HENDERSON , NV 89052 PO BOX 661 NE4NW4 PO BOX 308 L1096 COLO MTN EST 9 MN CRIPPLE CREEK, CO 80813 Total Due: $1,086.26 MESILLA, NM 88046 Total Due: $45.47 7-15-69 10000 PT VIRGINUS EXC PT IN CONFLICT WITH CNTY *********************************************************** 1/2-16-70 8830 GOLD BELL SR *********************************************************** RD 821 AS DESC AT 626497 (UND 80/120 INT) MN R0015309 Total Due: $46.61 R0055407 Total Due: $45.41 ROBERTS, WILLIAM A & SHIRLEY *********************************************************** PERFORMANCE RESOURCES LLC *********************************************************** PO BOX 631 R0003274 871 CORONADO CENTER DR STE 200 R0055019 PEA RIDGE, AR 72751 SCHOOL HOUSE HILL LLC HENDERSON , NV 89052 PROVIDENCE MINING LLC L29 + 30 B21 SHERWOOD FOREST EST 3 C/O SHERYL HELBURG L1874 COLO MTN EST 12 MN PO BOX 661 90 MAID MARIAN DR PO BOX 308 Total Due: $45.47 CRIPPLE CREEK, CO 80813 Total Due: $300.38 MESILLA, NM 88046 *********************************************************** 7-15-69 13502 COMFORT MN *********************************************************** 35-15-70 10930 DELAWARE (UND 3/4 INT) MS R0055415 Total Due: $45.41 R0008433 Total Due: $46.61 PERFORMANCE RESOURCES LLC *********************************************************** ROBINSON, GERALD L *********************************************************** 871 CORONADO CENTER DR STE 200 R0010347 BOX 486 R0003366 HENDERSON , NV 89052 PRUITT, REBECCA J DIVIDE, CO 80814 SCHOOL HOUSE HILL LLC L28 RAINBOW VALLEY 9 MN PO BOX 121 L30 CCME 4 (INCL MN) C/O SHERYL HELBURG Total Due: $45.79 DIVIDE, CO 80814 2195 GOLD KING DR PO BOX 308 *********************************************************** 1-14-70 PT NE4NE4 OR PT L1 LYING IN TD 24 Total Due: $450.18 MESILLA, NM 88046 R0055412 19677 S SH 67 *********************************************************** 12-16-70 11070 BUFFALO BILL, NANCY HANKS, CORBETT PERFORMANCE RESOURCES LLC Total Due: $2,494.63 R0008477 (UND 3/4 INT) MS 871 CORONADO CENTER DR STE 200 *********************************************************** ROBINSON, GERALD L Total Due: $46.20 HENDERSON , NV 89052 R0008702 BOX 486 *********************************************************** L6 RAINBOW VALLEY 3 MN QUIGLEY, PAULA & MICHAEL DIVIDE, CO 80814 R0003867 Total Due: $45.79 65 BLAZING SADDLES 23-14-70 PT S2N2SE4 SCHOOL HOUSE HILL LLC *********************************************************** COTOPAXI, CO 81223 Total Due: $375.58 C/O SHERYL HELBURG R0055426 L3 CCME 22 *********************************************************** PO BOX 308 PERFORMANCE RESOURCES LLC 2462 ANGES DR R0009167 MESILLA, NM 88046 871 CORONADO CENTER DR STE 200 Total Due: $203.78 ROBINSON, SUSAN 35-15-70 13869 GOLD DOLLAR, ORE-OR-NO-GO, JEWELL (UND HENDERSON , NV 89052 *********************************************************** C/O ARMIJO, CHRISTINE 3/4 INT) MS L4 B6 RANCH ESTATES REFILING MN R0055907 2008 MCKINON DR Total Due: $46.20 Total Due: $45.47 RADER, HAYDEN W CLAYTON, NC 27520 *********************************************************** *********************************************************** PO BOX 686 L29 CCME 7 R0054397 R0055406 GLENWOOD SPRINGS, CO 81602 481 LAST DOLLAR DR 80813 SCHOOL HOUSE HILL LLC PERFORMANCE RESOURCES LLC 23/24-15-70 10457 ANNIE HATTIE MAY, PT EUREKA, PT FAIR- Total Due: $132.84 C/O SHERYL HELBURG 871 CORONADO CENTER DR STE 200 VIEW BOTH LYING NLY OF N LINE OF MULESHOE MS 10797 SR *********************************************************** PO BOX 308 HENDERSON , NV 89052 878 CR 89 R0014680 MESILLA, NM 88046 TR A COUNTRY INN AT TAMARAC CENTER 1 MN Total Due: $46.20 ROGERS, ANITA JO 1/2-16-69 14694 DEWEY, BERTIE NO 2, BERTIE NO 3 MN Total Due: $45.94 *********************************************************** 155 GRANITE RD Total Due: $48.57 *********************************************************** R0003209 FLORISSANT, CO 80816 *********************************************************** R0009447 RADER, HAYDEN W L89 TWIN ROCKS SUB R0019743 PERKINS, BRYAN PO BOX 686 155 GRANITE RD SCHULZ, DEBORAH J 8425 PINEY POINT ST GLENWOOD SPRINGS, CO 81612 Total Due: $797.33 PO BOX 153 HIGHLANDS RANCH, CO 80126 24-15-70 10799 PINE TREE SR *********************************************************** CRIPPLE CREEK, CO 80813 L25 CCME 2 REPLAT Total Due: $45.41 R0001382 L8-10 B4 GOLD FLATS ADD 599 NICKEL PLATE RD *********************************************************** ROVIN, FRANCES ANN 314 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $86.79 28157 LUPINE DR Total Due: $180.18 *********************************************************** EVERGREEN, CO 80439-8354 *********************************************************** L26 B40 GOLDFIELD Total Due: $70.00 ***********************************************************

R0020905 R0039696 R0003946 R0055012 SCHULZ, LEROY W SLOTHOWER, NINA STEWART, STANLEY & BECKY TENDERFOOT LAND & CATTLE CO BOX 438 7293 CHEROKEE PARK 7567 SOANE GROVE 1437 9TH STREET VICTOR, CO 80860 LIVERMORE, CO 80536 PEYTON, CO 80831-4503 PENROSE, CO 81240 W34FT OF E59FT L17-19 EXC S23 FT OF E9FT OF W34FT OF L25-28 B15 LAWRENCE UND 2/16 INT 31-14-69 14124 SENTINEL SR 7-15-69 9696 ALLIE J SR E59FT L17 B15 VICTOR Total Due: $47.78 2534 ANGES DR Total Due: $392.08 613 VICTOR AVE VICTOR 80860 *********************************************************** Total Due: $414.36 *********************************************************** Total Due: $399.40 R0039701 *********************************************************** R0055018 *********************************************************** SLOTHOWER, NINA R0020551 TENDERFOOT LAND & CATTLE CO R0020918 7293 CHEROKEE PARK STOCKBRIDGE CAPITAL LLC 1437 NINTH ST SCHWAB, VERNON & PHYLLIS LIVERMORE, CO 80536 1698 CENTRAL AVE PENROSE, CO 81240 3245 HALE STREET L31-32 B15 LAWRENCE UND 2/16 INT ALBANY, NY 12205 7-15-69 10041 APEX SR CANON CITY, CO 81212 Total Due: $46.99 L7-8 B28 FREEMAN PL Total Due: $142.45 L3 B1 VICT GOLCONDA ADD *********************************************************** Total Due: $170.93 *********************************************************** Total Due: $63.45 R0007034 *********************************************************** R0055024 *********************************************************** SMEDES, RANDALL WADE R0029311 TENDERFOOT LAND & CATTLE CO R0020932 7686 JELLISON ST STOCKBRIDGE PROPERTIES LLC 1437 9TH STREET SCHWAB, VERNON & PHYLLIS ARVADA, CO 80005-4050 1698 CENTRAL AVENUE PENROSE, CO 81240 3245 HALE STREET TR 72 BEAR TRAP RANCH (14/15-15-71 POR SEC) ALBANY, NY 12205 7-15-69 10172 PT OCEAN KING, PT LITTLE KITTEN, PT CHARLES CANON CITY, CO 81212 203 PINE RD L5 + 6 B11 FREEMAN PL ADD NEELEY LYING S OF HWY 67 AND IN CONFLICT WITH APEX L2 B1 GOL ADD Total Due: $876.68 Total Due: $96.93 NO 3 MS 10043 SR Total Due: $70.00 *********************************************************** *********************************************************** Total Due: $234.66 *********************************************************** R0001888 R0020613 *********************************************************** R0018472 SMIDT, DALE E & TAMMY L STOCKBRIDGE PROPERTIES LLC R0055022 SECRETARY OF HOUSING & URBAN DEV 211 E BOWMAN 1698 CENTRAL AVENUE TENDERFOOT LAND & CATTLE CO C/O MICHAELSON, CONNOR & BOUL WOODLAND PARK, CO 80863 ALBANY, NY 12205 1437 9TH STREET 4400 WILL ROGERS PARKWAY STE 300 L162 CCME 23 L9+10 B33 CR CK FREEMAN PL ADD PENROSE, CO 81240 OKLAHOMA CITY, OK 73108 1551 MONARCH DR Total Due: $70.00 7/18-15-69 11181 PT EVA BELLE EXC PT LYING IN CONFLICT L920 TRANQUIL ACRES 2 Total Due: $125.35 *********************************************************** WITH HWY 67 SR 985 BLOSSOM RD *********************************************************** R0016351 Total Due: $124.56 Total Due: $783.64 R0019930 STODDER, ROBIN *********************************************************** *********************************************************** SMITH, CHRISTINA A 116 SANTA FE AVE LOT 9 R0055020 R0012986 115 DYKES LN FLORENCE, CO 81226 TENDERFOOT LAND & CATTLE CO SHARB, RANDY D HOLT, MO 64048 L120 COLO MTN EST 3 1437 9TH STREET PO BOX 1975 L9+10 B6 CR CK FRE PL ADD 472 PINEWOOD RD PENROSE, CO 81240 WOODLAND PARK, CO 80866 218 W CARR AVE CRIPPLE CREEK 80813 Total Due: $159.46 7-15-69 13502 COMFORT SR L6 INDIAN CREEK 12 Total Due: $636.77 *********************************************************** Total Due: $239.84 861 RANGEVIEW RD *********************************************************** R0021034 *********************************************************** Total Due: $698.21 R0020612 STOREY, SARAH CASTELLANI R0001540 *********************************************************** SMITH, DARRELL A PO BOX 213 TERRELL, SUE TRUSTEE R0012392 PO BOX 7502 VICTOR, CO 80860 c/o QUINN, LLOYD REV TRUST SHELTON, LARRY G GOLDEN, CO 80403 E47 FT L14-16 B23 VICT PO BOX 470 PO BOX 794 L7-8 B33 FREEMAN PL Total Due: $70.27 MT VERNON , IN 47620-0470 FLORISSANT, CO 80816 Total Due: $70.00 *********************************************************** L20 B36 GOLDFIELD L29 FLORISSANT HEIGHTS 1 *********************************************************** R0021045 Total Due: $48.57 579 COLUMBINE RD R0008468 STOREY, SARAH CASTELLANI *********************************************************** Total Due: $132.14 SMITH, JELANI K PO BOX 213 R0014728 *********************************************************** 572 S STUART STREET VICTOR, CO 80860 THIEDE, WILLIAM C R0053956 DENVER, CO 80213 L8-11, E62-1/2FT L12 B23 VICTOR ORIG W/VAC W7FT FIRST ST* C/O PAYNE, SUSAN R THIEDE SHILOH PLAIN INC L44 CCME 5 LY ADJ L10-12 AS DESC B721 P29 3030 BLODGETT DR. PO BOX 6007 1796 GOLDEN CYCLE CIR 119 S FIRST ST VICTOR 80860 COLORADO SPRINGS, CO 80919-4509 WOODLAND PARK, CO 80866 Total Due: $162.33 Total Due: $411.60 L18 TWIN ROCKS SUB 3-15-70 10491 PT GOLD CHIEF, PT GOLD STANDARD MN *********************************************************** *********************************************************** 234 BERYLIUM RD Total Due: $45.41 R0000739 R0021046 Total Due: $217.59 *********************************************************** SMITH, MICHAEL J & KATHIE L STOREY, SARAH CASTELLANI *********************************************************** R0003348 PO BOX 6877 PO BOX 213 R0008679 SHILOH PLAIN INC WOODLAND PARK, CO 80866 VICTOR, CO 80860 THOMASTON, WILLIAM E & ELIZABETH A PO BOX 6007 L7-8 B31 STEFFAS 2 E50 FT L13 B23 VICTOR ORIGINAL 2522 ASTROZON CIRCLE WOODLAND PARK, CO 80866 520 W MIDLAND AVE WOODLAND PARK 80863 Total Due: $69.59 COLORADO SPRINGS, CO 80916 35-15-70 11038 SYLVANITE (UND 1/4 INT SR; 3.934 AC MN) MS Total Due: $4,926.82 *********************************************************** L15 CCME 22 Total Due: $57.33 *********************************************************** R0013871 110 BROWN BEAR LN *********************************************************** R0009389 STRINGER, BRYAN Total Due: $172.45 R0004335 SPEARS, DAVID B 417 SHADOW LAKE *********************************************************** SHILOH PLAIN INC 3037 N EAST AVE DIVIDE, CO 80814 R0002155 PO BOX 6007 PANAMA CITY, FL 32405 L15 B1 SHADOW LAKE THOMPSON, LARRY D WOODLAND PARK, CO 80866 L23 CCME 10 417 SHADOW LAKE DR 1 SWEET PEA COURT 10-15-69 17407 PT MARTHA CAMPBELL SR 456 IDLEWILD DR Total Due: $391.14 PUEBLO, CO 81001 Total Due: $152.79 Total Due: $101.98 *********************************************************** L38 B24 GOLD VALLEY ADD *********************************************************** *********************************************************** R0005115 Total Due: $80.03 R0052313 R0046211 STUARD, ALAN TOD & JANET GISELA *********************************************************** SHILOH PLAIN INC SPRING MEADOW RANCH LLLP 2016 DOWNING ST R0009649 PO BOX 6007 PO BOX 9012 COLORADO SPRINGS, CO 80909 THOMPSON, LEONARD D & MARIGLYN WOODLAND PARK, CO 80866 WOODLAND PARK, CO 80866 L1711 COLO MTN EST 11 17267 E WYOMING PLACE 28-14-69 PT L17 LYING NE OF HWY 67 AND W OF LETTA B PT L1 PARK PLACE AT MEADOW PARK 1 EXC PT DESC AT Total Due: $263.16 AURORA, CO 80017 MS 10884 SR 536676 *********************************************************** L13 CCME 16 Total Due: $70.00 109 ERIN PL R0055205 138 MAY QUEEN DR *********************************************************** Total Due: $4,557.59 SUNDANCE AT SHINING MTN TOWNHOME OWNERS ASSOC Total Due: $145.75 R0009497 *********************************************************** CO PEETZ, WILLIAM H *********************************************************** SHILOH PLAIN INC R0055681 3925 HILL CIRCLE R0010248 BOX 4548 SPRING MEADOW RANCH PARTNERSHIP LLLP COLORADO SPRINGS, CO 80904 THREE EAGLES PROPERTIES LLC WOODLAND PARK, CO 80866 627 W MIDLAND AVE TR A SUNDANCE AT SHINING MOUNTAIN 1 C/O BERWICK, JAMES E L51 CCME 16 PO BOX 9012 Total Due: $1,687.00 735 N BEAR PAW LN 397 MAY QUEEN DR WOODLAND PARK, CO 80866 *********************************************************** COLORADO SPRINGS, CO 80906 Total Due: $143.91 L2 PARK PLACE AT MEADOW PARK 2 R0055206 L22 RAINBOW VALLEY 4 *********************************************************** Total Due: $7,792.48 SUNDANCE AT SHINING MTN TOWNHOME OWNERS ASSOC 1719 PIKES PEAK DR R0008446 *********************************************************** CO PEETZ, WILLIAM H Total Due: $255.94 SHORTER, CHRISTOPHER J R0000661 3925 HILL CIRCLE *********************************************************** PO BOX 445 STAND FIRM LLP COLORADO SPRINGS, CO 80904 R0012117 FLORENCE, CO 81226 27640 N HWY 67 TR B SUNDANCE AT SHINING MOUNTAIN 1 TIGHE III, HUGH BRYAN L12 CCME 5 WOODLAND PARK, CO 80863 Total Due: $1,635.51 989 MOUNTAIN VIEW DR 412 GRANITE LN L7-9 B10 STEFFAS 1 INCL ADJ N10FT OF VAC HENRIETTA ST AS *********************************************************** CASTLE ROCK, CO 80104 Total Due: $162.78 DESC AT 195896 R0055207 L61 INDIAN CREEK 14 *********************************************************** 222 E HENRIETTA AVE WOODLAND PARK 80863 SUNDANCE AT SHINING MTN TOWNHOME OWNERS ASSOC 3480 WILDHORN RD R0005601 Total Due: $3,097.35 C/O PEETZ, WILLIAM H Total Due: $870.48 SIMS, WILLIE LEE *********************************************************** 3925 HILL CIRCLE *********************************************************** 7417 COLONIAL DR R0007595 COLORADO SPRINGS, CO 80904 R0016094 FOUNTAIN, CO 80817-1304 STANDIFORD, BETTY S FAMILY TRUST TR C SUNDANCE AT SHINING MOUNTAIN 1 TILSLEY, WADE L1507 COLO MTN EST 10 380 S MARION PARKWAY #1204 Total Due: $1,829.26 C/O SCOTT TILSLEY 127 RAMPART CIR DENVER, CO 80209 *********************************************************** 6124 OREGON PLACE Total Due: $144.25 L25 CHATEAU WEST 1 R0012420 DENVER, CO 80224 *********************************************************** 716 CHATEAU WEST DR SUTTON, VAUGHN W & IRIS L4 B4 PALMER VILLAGE SUB R0009251 Total Due: $149.13 1683 PIKES PEAK DR 195 OXFORD PL SINGLETON, DONLEVI *********************************************************** FLORISSANT, CO 80816 Total Due: $348.85 355 S YOST ST R0010084 L50 FLORISSANT HEIGHTS 2 *********************************************************** AURORA, CO 80012 STANFILL, JEFFREY A & MICHELLE L 1683 PIKES PEAK DR R0016869 L51 CCME 3 11729 HONEY BEAR LANE Total Due: $400.13 TIMM, ROBERT C 48 DANDY JIM DR SAUCIER, MS 39574 *********************************************************** 122 BADGER TRAIL Total Due: $155.87 L2 B5 RAINBOW VALLEY 1 R0010202 FLORISSANT, CO 80816 *********************************************************** 556 TIMBER RIDGE RD SWEET, MORRIS L & JUDITH A L9 B1 CRYSTAL PEAK EST 2 R0009103 Total Due: $109.87 PO BOX 253 388 OBSIDIAN DR SKIDMORE, TERESA *********************************************************** CARL JUNCTION, MO 64834 Total Due: $240.83 941 SKYWATER DR R0012097 L44 RAINBOW VALLEY 3 *********************************************************** FORT MILL, SC 29715 STANLEY, JOEL T & AMANDA R 654 HORSESHOE DR R0003922 L82 CCME 6 6547 N ACADEMY BLVD #545 Total Due: $182.75 TITMAS, LILLIAN 1021 GOLDEN CYCLE CIR COLORADO SPRINGS, CO 80918 *********************************************************** C/O DON TITMAS Total Due: $163.70 24-12-71 NE4 SW4 24-12-71 POR NW4 SE4 R0047733 6548 WHISTLE BAY DR *********************************************************** 3721 CR 3 SWIFT, KONRAD O COLORADO SPRINGS, CO 80923 R0055077 Total Due: $8,861.17 PO BOX 788 28-14-69 14037 PT HIGHLAND MARY AS DESC AT 172142 INCL SKY RANCH PROPERTIES LLC *********************************************************** FLORISSANT, CO 80816 PT LYING IN CONFLICT WITH ANNIE LAURIE AS DESC AT 1300 N FEDERAL HIGHWAY R0004688 RUSSELL VACATION 176808 AND EXC ANY PART LYING IN CONFLICT WITH ANNIE SUITE 211 STANLEY, THERESE M CR 31 LAURIE AS DESC AT 170247 MS BOCA RATON, FL 33432 21490 ENOCH RD Total Due: $481.28 Total Due: $283.18 15-16-69 SW4SW4 CALHAN, CO 80808-8576 *********************************************************** *********************************************************** Total Due: $48.19 L1053 COLO MTN EST 7 R0005309 R0015532 *********************************************************** 1279 N MOUNTAIN ESTATES RD TABER, JEANNIE C TODD, DEENA JUNE R0004366 Total Due: $108.38 209 FALMOUTH ST 1705 W YAMPA ST SLANCIK, RHONDA L & MICHAEL E *********************************************************** CASTLE ROCK, CO 80104 COLORADO SPRINGS, CO 80904 PO BOX 484 R0014037 L991 COLO MTN EST 9 L4 B4 WHISPERING PINES 1 CRIPPLE CREEK, CO 80813 STEUBER, PATRICIA J AND JOHNATHON C 1777 N MOUNTAIN ESTATES RD 128 MT ELBERT RD 13-15-70 20729 PT FLORENCE AS DESC AT 423767 SR 4271 S MEADOWLARK DR Total Due: $118.93 Total Due: $123.62 326 PROSPECT ST SPRINGFIELD, MO 65810 *********************************************************** *********************************************************** Total Due: $542.76 L36 B3 SPRING VALLEY 7 R0055004 R0055319 *********************************************************** 1075 SPRING VALLEY DR TENDERFOOT LAND & CATTLE CO TOLHURST LIVING TRUST, LINDA R0019369 Total Due: $595.66 1437 NINTH ST 120 WILL SCARLET DR SLANCIK, RHONDA L & MICHAEL E *********************************************************** PENROSE, CO 81240 DIVIDE, CO 80814 PO BOX 484 R0001797 7/18-15-69 8798 PT KERR EXC PT LYING IN CONFLICT WITH L36A B63 SHERWOOD FOREST EST 8 CRIPPLE CREEK, CO 80813 STEWART, BENJAMIN D 1/2 INT HWY 67 SR 120 WILL SCARLET DR L1-8 B6 CR CK HAYDEN PL ADD PO BOX 83717 Total Due: $385.34 Total Due: $857.08 Total Due: $418.15 FAIRBANKS, AK 99708 *********************************************************** *********************************************************** *********************************************************** L19 B26 LAWRENCE R0055007 R0022777 R0039611 Total Due: $60.90 TENDERFOOT LAND & CATTLE CO TOLZMAN, STEPHEN M SLOTHOWER, NINA *********************************************************** 1437 9TH STREET 510 N PARK DR 7293 CHEROKEE PARK R0001810 PENROSE, CO 81240 WOODLAND PARK, CO 80863 LIVERMORE, CO 80536 STEWART, BENJAMIN D 1/2 INT 18-15-69 9298 LOUISVILLE SR L20 B7 FULLVIEW ADD L1-32 B14 LAWRENCE UND 2/16 INT PO BOX 83717 Total Due: $191.35 510 N PARK DR WOODLAND PARK 80863 Total Due: $52.17 FAIRBANKS, AK 99708 *********************************************************** Total Due: $1,250.80 *********************************************************** L15-17 B11 LAWRENCE R0055009 *********************************************************** R0039633 Total Due: $70.00 TENDERFOOT LAND & CATTLE CO R0011374 SLOTHOWER, NINA *********************************************************** 1437 NINTH ST TORIBIO, RODOLFO & CATALINA 7293 CHEROKEE PARK R0001845 PENROSE, CO 81240 7125 BATTLE MOUNTAIN LIVERMORE, CO 80536 STEWART, BENJAMIN D 1/2 INT 7/18-15-69 9592 JOSIE B, PT PLEASANT VIEW EXC PT LYING IN COLORADO SPRINGS, CO 80922 L13-18 B15 LAWRENCE UND 2/16 INT PO BOX 83717 CONFLICT WITH CNTY RD 821, BLACK DIAMOND, LITTLE GEM L33 B15 RANCH ESTATES REFILING Total Due: $48.19 FAIRBANKS, AK 99708 SR 160 WAKANDA TRL *********************************************************** L1-2 B7 LAWRENCE Total Due: $545.54 Total Due: $99.12 R0039674 Total Due: $70.00 *********************************************************** *********************************************************** SLOTHOWER, NINA *********************************************************** R0055014 R0011554 7293 CHEROKEE PARK TENDERFOOT LAND & CATTLE CO TORRES, CARLOS M JR & ROSELIA LIVERMORE, CO 80536 1437 NINTH ST 39604 N ROLLING GREEN WAY L21-22 B15 LAWRENCE UND 2/16 INT PENROSE, CO 81240 ANTHEM, AZ 85086 Total Due: $46.99 7/18-15-69 9609 POLICY SR L27 B9 RANCH ESTATES REFILING *********************************************************** Total Due: $219.56 16 IOWA LN *********************************************************** Total Due: $99.89 R0009473 R0003616 *********************************************************** R0007826 TOWBRIDGE, ROBERT E JR & JEAN WALKER, CRAIG J R0002185 WHITE, ROSE M 22103 DIANE DRIVE 420 E 58TH AVE STE 200 WESTERN SLOPE DEVELOPMENT CORP C/O BAUER, CHERYL SPRING, TX 77373 DENVER, CO 80216 PO BOX 686 14510 SW 20TH ST L9 CCME 1 11-15-69 12003 FORTUNE MS GLENWOOD SPRINGS, CO 81602 DAVIE , FL 33325 257 PORTLAND DR Total Due: $309.41 L13-17 B1 CR CK ORIOLE ADD 25-14-71 SE4 Total Due: $160.49 *********************************************************** Total Due: $76.05 Total Due: $623.37 *********************************************************** R0003764 *********************************************************** *********************************************************** R0013442 WALKER, CRAIG J R0002186 R0008188 TRANSWESTERN FINANCIAL LLLP 420 E 58TH AVE STE 200 WESTERN SLOPE DEVELOPMENT CORP WHITE, ROSE M 504 GORDON ST DENVER, CO 80216 PO BOX 686 C/O BAUER, CHERYL WILEY, CO 81092 11-15-69 13325 PT HEADLIGHT LYING IN S2 AS DESC AT 384881 GLENWOOD SPRINGS, CO 81602 14510 SW 20TH ST 33-12-70 NW4NE4 SR L7-9 B1 CR CK ORIOLE ADD DAVIE , FL 33325 477 CANDLE LAKE DR Total Due: $260.51 Total Due: $56.53 19-14-70 LOT 9 Total Due: $610.55 *********************************************************** *********************************************************** Total Due: $48.68 *********************************************************** R0003875 R0002187 *********************************************************** R0017002 WALKER, CRAIG J WESTERN SLOPE DEVELOPMENT CORP R0008189 TRANSWESTERN FINANCIAL LLLP 420 E 58TH AVE STE 200 PO BOX 686 WHITE, ROSE M 504 GORDON ST DENVER, CO 80216 GLENWOOD SPRINGS, CO 81602 C/O BAUER, CHERYL WILEY, CO 81092 11-15-69 13893 SUNNYSIDE, TIGER SR L1 B1 CR CK ORIOLE ADD 14510 SW 20TH ST L16 HIGHLAND LAKES 6 Total Due: $753.44 Total Due: $60.52 DAVIE , FL 33325 425 CANDLE LAKE DR *********************************************************** *********************************************************** 19-14-70 LOT 10 Total Due: $297.13 R0003890 R0002190 Total Due: $45.92 *********************************************************** WALKER, CRAIG J WESTERN SLOPE DEVELOPMENT CORP *********************************************************** R0036311 420 E 58TH AVE STE 200 PO BOX 686 R0009311 TWIN ROCK TRUST DENVER, CO 80216 GLENWOOD SPRINGS, CO 81602 WHITE, ROSE M PO BOX 5050 11-15-69 13923 PT BLUE JAY LYING IN S2 AS DESC AT 384881 SR L20-22 B2 CR CK ORIOLE ADD EXC ANY PORTION IN CON- C/O BAUER, CHERYL WOODLAND PARK, CO 80866 Total Due: $70.00 FLICT WITH STATE HIGHWAY 67 14510 SW 20TH ST 17-13-70 PT NE4 *********************************************************** Total Due: $74.08 DAVIE , FL 33325 CR 421 R0054551 *********************************************************** 30-14-70 PT NWNW OR L7 + PT S& WNW OR L8 Total Due: $70.00 WALKER, CRAIG J R0002216 8875 CR 11 *********************************************************** 420 E 58TH AVE STE 200 WESTERN SLOPE DEVELOPMENT CORP Total Due: $70.00 R0016076 DENVER, CO 80216 PO BOX 686 *********************************************************** TWIN ROCK TRUST 11-15-69 13929 PT MAYFLOWER LYING IN S2 EXC PT LYING GLENWOOD SPRINGS, CO 81602 R0009312 PO BOX 5050 WITHIN AREA DESC AT 442580 SR L16 B6 CR CK ORIOLE ADD WHITE, ROSE M WOODLAND PARK, CO 80866 Total Due: $115.81 Total Due: $56.94 C/O BAUER, CHERYL PT TR A B2 PALMER VILLAGE SUB AS DESC AT REC 485523 *********************************************************** *********************************************************** 14510 SW 20TH ST Total Due: $72.39 R0004230 R0003325 DAVIE , FL 33325 *********************************************************** WALKER, CRAIG J WESTERN SLOPE DEVELOPMENT CORP 30-14-70 LOT 6 R0013357 420 E 58TH AVE STE 200 PO BOX 686 Total Due: $45.47 UGI, IVAR K & HELGA DENVER, CO 80216 GLENWOOD SPRINGS, CO 81602 *********************************************************** STOLZINGSTR 4 11-15-69 15583 PT F E LYING IN S2 AS DESC AT 384881 SR 24-15-70 11006 OLLIE MS R0009314 81927 MUNICH Total Due: $297.09 Total Due: $46.99 WHITE, ROSE M GERMANY *********************************************************** *********************************************************** C/O BAUER, CHERYL L104 INDIAN CREEK 15 (INCL MN) R0004316 R0005288 14510 SW 20TH ST 1206 ARAPAHOE CREEK TRL WALKER, CRAIG J WESTERN SLOPE DEVELOPMENT CORP DAVIE , FL 33325 Total Due: $820.57 420 E 58TH AVE STE 200 PO BOX 686 30-14-70 PT L5 *********************************************************** DENVER, CO 80216 GLENWOOD SPRINGS, CO 81602 Total Due: $48.23 R0015934 10-15-69 17126 PT TREMONT LYING IN SE4 MS L1282 COLO MTN EST 10 *********************************************************** US BANK NAT ASSOC Total Due: $70.00 897 PINON LN R0009981 C/O TRUSTEE FOR RAMP 2005 EFC2 *********************************************************** Total Due: $93.17 WHITFIELD, CARISA J & WILLIAM T 1100 VIRGINIA DR R0015099 *********************************************************** 6437 IRIS CT FORT WASHINGTON, PA 19034 WALKER, JAMES C R0000411 ARVADA , CO 80004 L14A B4 ARABIAN ACRES 2 462 GOLDEN GRAIN LN WESTERN SLOPE DEVELOPMENT CORP L41 RAINBOW VALLEY 9 111 SILDONA TRL DIVIDE, CO 80814 PO BOX 686 63 SODALITE RD Total Due: $2,167.68 L17 B61 SHERWOOD FOREST EST 7 GLENWOOD SPRINGS, CO 81602 Total Due: $266.06 *********************************************************** 462 GOLDEN GRAIN LN DIVIDE 80814 L1-2 B3 CR CK 1ST ADDITION *********************************************************** R0004824 Total Due: $226.57 Total Due: $272.67 R0009983 VALAER, JOHN & ANITA *********************************************************** *********************************************************** WHITFIELD, WILLIAM T & CARISA J C/O STAR-TEK HOLDINGS, LLC R0024644 R0000414 112 KOKOMO ST APT A 2960 S FEDERAL BLVD UNIT 7 WALKER, JAMES C WESTERN SLOPE DEVELOPMENT CORP COLORADO SPRINGS, CO 80911 DENVER, CO 80236 462 GOLDEN GRAIN LANE PO BOX 686 L42 RAINBOW VALLEY 9 L92 COLO MTN EST 1 DIVIDE, CO 80814 GLENWOOD SPRINGS, CO 81602 83 SODALITE RD 100 HOMESTEAD LN L15 WILDHORN 2 L24 B9 CR CK FRE PL ADD Total Due: $221.67 Total Due: $139.65 2837 CR 33 W WARREN AVE CRIPPLE CREEK 80813 *********************************************************** *********************************************************** Total Due: $180.41 Total Due: $92.74 R0015262 R0008935 *********************************************************** *********************************************************** WHITTEN, MARK C VIRGIL, ANTHONY R & LISA A R0024645 R0000418 753 WILL STUTLEY DR 6213 POWDER PUFF DR WALKER, JAMES C WESTERN SLOPE DEVELOPMENT CORP DIVIDE, CO 80814 COLORAOD SPRINGS, CO 80918 462 GOLDEN GRAIN LANE PO BOX 686 L129A B30 SHERWOOD FOREST EST 4 L88 CCME 17 DIVIDE, CO 80814 GLENWOOD SPRINGS, CO 81602 753 WILL STUTLEY DR 76 PRINCESS RD L16 WILDHORN 2 L4-10 B14 CR CK FRE PL ADD Total Due: $254.82 Total Due: $93.23 2875 CR 33 S A ST CRIPPLE CREEK 80813 *********************************************************** *********************************************************** Total Due: $180.41 Total Due: $130.17 R0006246 R0015293 *********************************************************** *********************************************************** WILCOX, BREE ANN VISER, BOB C & DONNA D R0008750 R0000423 5920 MENDOCINO DRIVE APT B 5203 S JERICO ST WALKER, JOHN WESTERN SLOPE DEVELOPMENT CORP DALLAS, TX 75248 CENTENNIAL, CO 80015 1611 TREEMONT AVE PO BOX 686 L1972 COLO MTN EST 12 L91 B43 SHERWOOD FOREST EST 5 JUPITER , FL 33469 GLENWOOD SPRINGS, CO 81602 55 GLACIER CIR Total Due: $235.37 L44 CCME 19-2 L55 B4 CR CK 1ST ADD Total Due: $270.32 *********************************************************** 126 SILVER WY COLORADO ST CRIPPLE CREEK 80813 *********************************************************** R0013921 Total Due: $117.18 Total Due: $127.64 R0010584 VOTH, DAVID H *********************************************************** *********************************************************** WILLIAMS, ROBERT A & MARYBETH 12-10 PABLO STREET R0008754 R0000443 157 E KELLEY RD CARMENVILLE, CUT-CUT, ANGLES CITY WALKER, JOHN WESTERN SLOPE DEVELOPMENT CORP WOODLAND PARK, CO 80863 PAMPANGA 2009 1611 TREEMONT AVE PO BOX 686 CUMMINS TRACTS PT SE4 13-12-69 PHILLIPINES JUPITER, FL 33469 GLENWOOD SPRINGS, CO 81602 1003 TELLER LN L9 B2 SPRING VALLEY 7 L48 CCME 19-2 L57 B9 CR CK 1ST ADD Total Due: $3,275.19 756 SPRING VALLEY DR Total Due: $84.48 Total Due: $129.74 *********************************************************** Total Due: $1,089.38 *********************************************************** *********************************************************** R0010614 *********************************************************** R0055641 R0000451 WILLIAMS, ROBERT A & MARYBETH R0013922 WALLACE, MICHAEL NOEL WESTERN SLOPE DEVELOPMENT CORP 157 E KELLEY RD VOTH, DAVID H PO BOX 0433 PO BOX 686 WOODLAND PARK, CO 80863 12-10 PABLO STREET VICTOR, CO 80860 GLENWOOD SPRINGS, CO 81602 TR 24A CUMMINS TRACTS (13-12-69) CARMENVILLE, CUT-CUT, ANGELES CITY L12R B31 VICTOR ORIGINAL L55 B9 FIRST ADDITION 1003 TELLER LN PAMPANGA 2009 225 S SIXTH ST VICTOR 80860 Total Due: $132.67 Total Due: $625.51 PHILLIPINES Total Due: $353.48 *********************************************************** *********************************************************** L7 B2 SPRING VALLEY 7 *********************************************************** R0000454 R0010615 46 VALLEY CIR R0006536 WESTERN SLOPE DEVELOPMENT CORP WILLIAMS, ROBERT A & MARYBETH Total Due: $603.79 WALSH, CAROL A PO BOX 686 157 E KELLEY RD *********************************************************** 161 W BAY BLVD GLENWOOD SPRINGS, CO 81602 WOODLAND PARK, CO 80863 R0013923 PORT HUENEME, CA 93041 L51 B9 FIRST ADDITION TR 24B CUMMINS TRACTS (13-12-69) VOTH, DAVID H L54 CCME 23 Total Due: $132.67 1003 TELLER LN 12-10 PABLO STREET 475 CRYSTAL DR *********************************************************** Total Due: $302.97 CARMENVILLE, CUT-CUT, ANGELES CITY Total Due: $131.92 R0020370 *********************************************************** PAMPANGA 2009 *********************************************************** WESTERN SLOPE DEVELOPMENT CORP R0010603 PHILLIPINES R0009868 PO BOX 686 WILLIAMS, ROBERT A & MARY BETH L10 B2 SPRING VALLEY 7 WALTON, HERALD C & NAOMI I GLENWOOD SPRINGS, CO 81602 157 E KELLEY RD 25 HEATHER CIR c/o PRUITT, REBECCA L7-8 B6 CAPITOL HILL ADD WOODLAND PARK, CO 80863 Total Due: $500.17 PO BOX 121 Total Due: $69.80 TR 9 CUMMINS TRACTS (13-12-69) *********************************************************** DIVIDE, CO 80814 *********************************************************** Total Due: $933.59 R0019514 1-14-70 PT NE4NE4 OR PT L1 LYING IN TD 21 R0035667 *********************************************************** WADE, GRACE H SH 67 WESTERN SLOPE DEVELOPMENT CORP R0010604 C/O BETTINGER, NORMA WADE Total Due: $1,623.03 PO BOX 686 WILLIAMS, ROBERT A & MARY BETH 1618 S MONROE ST *********************************************************** GLENWOOD SPRINGS, CO 81602 157 E KELLEY RD DENVER, CO 80210 R0018932 PT L39-64 B15 CR CK 1ST ADD EXC PT B15 LYING W OF HWY 67 WOODLAND PARK, CO 80863 S31 FT L1-2 B42 HAYDEN PL WARREN, STEVEN M & EXC ANY POR IN CONFLICT WITH HWY 67 TR 10 CUMMINS TRACTS (13-12-69) 316.5 N FOURTH ST CRIPPLE CREEK 80813 209 W DEODAR LANE SH 67 Total Due: $933.59 Total Due: $85.16 LEMOORE, CA 93245 Total Due: $313.46 *********************************************************** *********************************************************** L151A TRANQUIL ACRES 1 *********************************************************** R0045033 R0006175 130 ALPINE RD R0014787 WILLIAMS LIVING TRUST WAGNER, JOSHUA MICHAEL & JENNIFER E Total Due: $282.94 WEYAND, DANIEL J & KIM MARIE 157 E KELLY RD 1265 UTICA STREET *********************************************************** PO BOX 696 WOODLAND PARK, CO 80863 DENVER, CO 80219 R0000716 MURRIETA , CA 92564 PT L6S GRAHAM-RENNIE SUB EXC PT DESC AT 536383 L1745 COLO MTN EST 11 WATERS CONSTRUCTION CO INC L1 SPRUCE RIDGE SUB 157 KELLEYS RD 1227 S MOUNTAIN ESTATES RD BOX 6808 6903 W US 24 Total Due: $2,337.81 Total Due: $231.67 WOODLAND PARK, CO 80866 Total Due: $1,557.74 *********************************************************** *********************************************************** L1 B15 STEFFAS 1 PT VAC HARRISON AVE LY N L1 STEFFAS 1 *********************************************************** R0006823 R0006555 420 E PIKES PEAK AVE WOODLAND PARK 80863 R0053360 WILSON, ALAN D WALKER, ANNIE A Total Due: $4,478.73 WHITE, DANIEL & REBECCA 112 ARAPAHOE DRIVE C/O BARBARA A MARTINEZ *********************************************************** PO BOX 1048 FLORISSANT, CO 80816 201 W PROSPECT R0056019 10749 S HIGHWAY 67 L97 NAVAJO MOUNTAIN MESA 1 MONTE VISTA, CO 81144 WATERS CONSTRUCTION CO INC CRIPPLE CREEK, CO 80813 112 ARAPAHOE DR L59 CCME 23 BOX 6808 31-14-69 9997 UNCLE BEN INCL PTS IN CONFLICT WITH LITTLE Total Due: $207.91 1812 MONARCH DR WOODLAND PARK, CO 80866 NELL & SILVER TIP MS 9997 SR *********************************************************** Total Due: $144.36 L4R FOSTERS ADD 1 10749 SH 67 R0001804 *********************************************************** 209 S BOUNDARY ST Total Due: $144.83 WILSON, GRACE R0002840 Total Due: $796.61 *********************************************************** 125 BROOKS RD WALKER, CRAIG J *********************************************************** R0007172 LEESVILLE, LA 71446 420 E 58TH AVE STE 200 R0028888 WHITE, ROSE M L19 B27 LAWRENCE DENVER, CO 80216 WATSON, STEVEN L & JACCI L C/O BAUER, CHERYL Total Due: $57.33 10/11-15-69 10202 SMUGGLER NO 2 MS PO BOX 1544 14510 SW 20TH ST *********************************************************** Total Due: $493.86 MONUMENT, CO 80132 DAVIE , FL 33325 R0016198 *********************************************************** L23&24 B2 MONTROSE ADD 19/30-14-70 & 24-14-71 12534 BLACK ROCK,BLANCHARD,RED WILSON, RONALD JACK R0003045 Total Due: $174.29 ROCK, PT TILLMAN,TORONTO,WINNEPEG, & JUMBO (63.724 A 3875 RIDGECREST DR WALKER, CRAIG J *********************************************************** SR - 64.274 A MN) MS CASPER, WY 82604-5012 420 E 58TH AVE STE 200 R0005850 Total Due: $70.00 PIERSONS UNPLATTED 28-13-70 POR NE4 DENVER, CO 80216 WAYLAND, REBCCA L & LARRY D *********************************************************** Total Due: $462.34 11-15-69 10509 PEAK VIEW, LAST SHOT MS 13189 COUNTY RD 1 R0007721 *********************************************************** Total Due: $419.52 FLORISSANT, CO 80816 WHITE, ROSE M R0016394 *********************************************************** L2 B3 LAS BRISAS RANCHETTES C/O BAUER, CHERYL WILSON ROBERT M & CHRISTINE C R0003600 13189 CR 1 14510 SW 20TH ST C/O WILSON, DONALD C WALKER, CRAIG J Total Due: $372.01 DAVIE , FL 33325 PO BOX 272489 420 E 58TH AVE STE 200 *********************************************************** 24-14-71 TR IN SE4 FT COLLINS, CO 80527 DENVER, CO 80216 R0009782 Total Due: $45.47 L187 COLO MTN EST 3 11-15-69 11906 DREAM SR WEAVER, ROGER K *********************************************************** 36 GARNET WY Total Due: $411.58 623 GREY EAGLE DRIVE Total Due: $195.72 *********************************************************** CCME *********************************************************** CRIPPLE CREEK, CO 80813 L20 CCME 20 180 HILLSIDE TERRACE Total Due: $148.51 R0016395 N0025351 N0027066 N0026931 WILSON ROBERT M & CHRISTINE C CALDERA RIM MINING CO LLC HONDO MINERALS INC SCHOOL HOUSE HILL LLC C/O WILSON, DONALD C PO BOX 661 15303 N DALLAS PARKWAY SUITE 1050 C/O SHERYL HELBURG PO BOX 272489 CRIPPLE CREEK, CO 80813 ADDISON, TX 75001 PO BOX 308 FORT COLLINS, CO 80527 10/11-15-70 8925 GLENSHEE PL MN 11/12-16-70 18933 OMAHA,TOLEDO, BERLIN, HAMBURG, DE- MESILLA, NM 88046 L188 COLO MTN EST 3 Total Due: $47.40 TROIT MN 15-15-69 14817 BIG BEAVER, WEST BEAVER, BROADWAY MN 866 PINEWOOD RD *********************************************************** Total Due: $50.97 Total Due: $47.40 Total Due: $158.78 N0026741 *********************************************************** *********************************************************** *********************************************************** CALDERA RIM MINING CO LLC N0024701 N0025702 R0005457 PO BOX 661 JACKSON, WILLIAM R SCOTT, CARLA A WINTER, MANFRED CRIPPLE CREEK , CO 80813 BOX 1749 3031 FASCINATION CIR 1910 S FRANKLIN AVE 11-15-70 13690 LULU BELL (UND 3/4 INT) MN EVERGREEN, CO 80439 COLORADO SPRINGS, CO 80917 COLORADO SPRINGS, CO 80906 Total Due: $45.79 31-15-69 MINERAL RIGHTS UNDER SE4NE4 EXC PT IN CONF 18-15-69 9613 PT WILABEL LYING S OF THE EXCELSIOR 9097; N L1200 COLO MTN EST 9 *********************************************************** W/LOTS & BLKS OF SUNNYSIDE & LAWR OF THE ELLA W 8675 MS 1754 N MOUNTAIN ESTATES RD N0024741 Total Due: $49.77 Total Due: $163.92 Total Due: $120.30 CALDERA RIM MINING COMPANY LLC *********************************************************** *********************************************************** *********************************************************** PO BOX 661 N0024702 N0027172 R0000738 CRIPPLE CREEK, CO 80813 JACKSON, WILLIAM R SINGER, AGNES R WOODLAND PARK LAUNDRY LLC 7-15-69, 12/13-15-70 7442 ELDRIDGE, HAYWARD, PINTO, BOX 1749 C/O R135 VENTURE 2463 STONERIDGE DRIVE ROUDEBUSH MS SH 67 EVERGREEN, CO 80439 402 DELMAR ST COLORADO SPRINGS, CO 80919-3127 Total Due: $626.24 31/32-15-69 MINERAL RIGHTS UNDER N2SW4 EMBRACING STERLING, CO 80751 L9-10 B30 STEFFAS 2 *********************************************************** SUNNYSIDE TRACT & LAWRENCE EXCPT PT KNOWN AS BLK 15-13-71 NW4 1/2 MN 15-13-71 NW4SW4 1/2 MN 15-13-71 620 W MIDLAND AVE WOODLAND PARK 80863 N0025137 14 CONT 2.35 ACRES IN LAWRENCE E2SW4 1/2 MN Total Due: $5,762.30 CALDERA RIM MINING COMPANY LLC Total Due: $54.14 Total Due: $70.00 *********************************************************** PO BOX 661 *********************************************************** *********************************************************** R0009037 CRIPPLE CREEK, CO 80813 N0024703 N0025423 WRIGHT, CAROL LEE 7-15-69 8578 MOLLIE BELL UND 1/2 INTEREST MS JACKSON, WILLIAM R SLOTHOWER, NINA PO BOX 6242 Total Due: $214.40 BOX 1749 7293 CHEROKEE PARK KAHULUI, HI 96733 *********************************************************** EVERGREEN, CO 80439 LIVERMORE, CO 80536 L21 CCME 19-3 N0026451 31-15-69 MINERAL RIGHTS UNDER NE4SE4 EXC PT IN CONF 29-15-69 9043 UND 4/128 INT AMERICAN STAR MS Total Due: $189.96 CALDERA RIM MINING COMPANY LLC W/LOTS BLKS OF SUNNYSIDE & LAWR Total Due: $54.54 *********************************************************** PO BOX 661 Total Due: $49.77 *********************************************************** R0017106 CRIPPLE CREEK, CO 80813 *********************************************************** N0044776 WYATT TRUST 19 7-15-69 11600 BELMONT, TOPSY, BLACK DIAMOND MS N0026054 STECK, RAY M & PEGGY J C/O INNOVA CORP Total Due: $407.60 LIGHTYEAR SPECIALISTS, LLC PO BOX 44 6547 N ACADEMY BLVD #467 *********************************************************** PO BOX 743 CRIPPLE CREEK, CO 80813 COLORADO SPRINGS, CO 80918 N0026798 HIGHLANDS, TX 77562 12-15-70 12205 JOE BAGSTOCK LYING E OF LORY NO 2 MS L56 HIGHLAND LAKES 2 CLARK, ELMO E & RUTH M 10/11-15-70 10307 SURE THING MN 11303 AND S OF CHAMPION MS 12205 MS 19 BLUE MESA DR 2002 SUNRISE BLVD Total Due: $45.79 1426 N B ST Total Due: $1,000.76 GROVE, OK 74344-3615 *********************************************************** Total Due: $46.99 *********************************************************** 10-15-70 13900 LOIS E MN N0027057 *********************************************************** R0008748 Total Due: $45.79 MURPHY MINING & EXPLORATION, LLC N0026499 YOWELL, TOMMY F *********************************************************** PO BOX 661 TREGO, DENNY PO BOX 418 N0026825 CRIPPLE CREEK, CO 80813-0661 C/O CALLANDER, DINAH MONTAGUE, TX 76251 CLARK, ELMO E & RUTH M 7-15-69 18302 PT FIRST NATIONAL MS 1421 SE 13TH SREET L42 CCME 19-2 2002 SUNRISE BLVD Total Due: $252.55 CAPE CORAL, FL 33990 Total Due: $145.28 GROVE, OK 74344-3616 *********************************************************** 2-16-70 11921 KATIE B MN *********************************************************** 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLI- N0025413 Total Due: $46.20 R0009096 AN F & PIXLEY MS 17335 (UND 3/4 INT) MN MURPHY MINING INTERNATIONAL LLC *********************************************************** YOWELL, TOMMY F Total Due: $45.41 PO BOX 661 N0026543 PO BOX 418 *********************************************************** CRIPPLE CREEK, CO 80813 TREGO, DENNY MONTAGUE, TX 76251 N0025469 12/13-15-70 9036 ANNIE ROONEY MS C/O CALLANDER, DINAH L12 CCME 6 CONQUEST, BARBARA J Total Due: $475.18 1421 SE 13TH SREET 194 NO NAME LN 2304 WOLFF PL *********************************************************** CAPE CORAL, FL 33990 Total Due: $151.74 COLORADO SPRINGS, CO 80904 N0026093 10/11-15-70 12348 WEAVER MN *********************************************************** 5/8-15-69 9149 PT PHOENIX SR OLEARY, ROSE MARY & JAMES S Total Due: $45.79 R0020819 Total Due: $114.22 2312 ORIOLE AVE *********************************************************** ZIPPRER III, WILLIAM C. *********************************************************** COLORADO SPRINGS, CO 80909 *********************************************************** 14250 CAMP MACK RD N0025470 6-15-69 10390 7/8 INT LOCH KATRINE, LOCH FYNE, LOCH LAKE WALES, FL 33898-8441 CONQUEST, BARBARA J LONG, LOCH LOMMOND, LOCH GAIL MN W71 FT L15+16 B1 VICT LITTLE MONTANA ADD TO VICTOR 2304 WOLFF PL Total Due: $46.61 WITNESS MY HAND AND SEAL (THAT COLORADO SPRINGS, CO 80904 *********************************************************** THIS 26TH DAY OF SEPTEMBER, 2016 PT OF L15 IS A VERY SMALL TRIANGLE) 5/8-15-69 9149 BOLIVIA MS N0040129 403 GRANITE VICTOR 80860 9980 S SH 67 PROVIDENCE MINING CO Total Due: $49.47 Total Due: $626.63 PO BOX 661 *********************************************************** *********************************************************** CRIPPLE CREEK, CO 80813 R0008681 N0026020 7-15-69 9998 DEADWOOD 1+ 3 MS ZITTLOSEN, RAY HONDO MINERALS INC Total Due: $736.34 47 N CIRCLE DR APT N-16 15303 N DALLAS PARKWAY SUITE 1050 *********************************************************** COLORADO SPRINGS, CO 80909-6305 ADDISON, TX 75001 N0026046 L16 CCME 22 10-15-69 10245 HILLSIDE, LITTLE DODD, SOCRATES, PINE, PROVIDENCE MINING CO 53 BROWN BEAR LN CAPTAIN MANNIX MN PO BOX 661 ROBERT W. CAMPBELL Total Due: $168.30 Total Due: $50.97 CRIPPLE CREEK, CO 80813 TREASURER OF TELLER COUNTY, *********************************************************** *********************************************************** 7-15-69 10293 STUART, SUMPTER (10.07 AC MIN 9.04 AC SUR) COLORADO R0024604 N0026145 MS PO BOX 367 ZITTLOSEN, RUSSELL HONDO MINERALS INC Total Due: $437.00 3229 22ND AVE SE 15303 N DALLAS PARKWAY SUITE 1050 *********************************************************** CRIPPLE CREEK, CO 80813 RIO RANCHO , NM 87124 ADDISON, TX 75001 N0025656 (719) 689-2985 L26 B1 WILDHORN 1 11-15-69 10505 MEMPHIS 1,2,3, 4,5 MN PROVIDENCE MINING LLC PUBLISHED IN 920 VALLEY DR Total Due: $50.18 PO BOX 661 THE PIKES PEAK COURIER VIEW Total Due: $171.85 *********************************************************** CRIPPLE CREEK, CO 80813 *********************************************************** N0026851 7/12-15-69/70 9520 JUPITER & MCCOY MN WITH MCCOY SR AS OCTOBER 5.2016 R0036747 HONDO MINERALS INC DESC B637 P77 (14.48 A MN 2.07 A SR) MS OCTOBER 12, 2016 ZUMARAN, JUAN A & VENERANDA 15303 N DALLAS PARKWAY SUITE 1050 Total Due: $281.57 OCTOBER 19, 2016 4025 W KENYON AVENUE ADDISON, TX 75001 *********************************************************** DENVER, CO 80236 34-15-70, 3-16-70 14233 CLEFFIN REGINA MN N0029907 L7-8 B19 CR CK FRE PL ADD Total Due: $45.79 PROVIDENCE MINING LLC W EL PASO AVE *********************************************************** PO BOX 661 Total Due: $174.29 N0026857 CRIPPLE CREEK, CO 80813 *********************************************************** HONDO MINERALS INC 7-15-69 9998 PT DEADWOOD 2 LYING E OF THE SPAR 8780; N & R0009198 15303 N DALLAS PARKWAY SUITE 1050 W OF THE LUCKY DIAMOND 9481, EXCLUDING TRACT D OF ZUSPAN, LESLIE H & BILLY G ADDISON, TX 75001 THE STUART 10293 MS 591 WADE RD 22-15-70 14345 SUMMIT 1,2,3,4,5 MN Total Due: $355.92 SILETZ, OR 97380 Total Due: $50.97 *********************************************************** L7 CCME 4 *********************************************************** N0032408 1105 GOLD KING DR N0027019 RAMIREZ, CARLOS ANDRES Total Due: $195.95 HONDO MINERALS INC 300 S KING ST *********************************************************** 15303 N DALLAS PARKWAY SUITE 1050 MAIZE, KS 67101-9679 N0027072 ADDISON, TX 75001 7-15-69 10179 PT GOLCONDA LYING N OF THE KEARNY 8850 & ATWOOD, RICHARD J & HAZEL M 35-15-69 16423 SEDGEWICK #1 MN S OF HWY 67 ROW MS C/O MARK & LINDA ATWOOD Total Due: $45.79 Total Due: $266.08 4436 FIELDSTONE DR *********************************************************** *********************************************************** NAZARETH, PA 18064 N0027039 N0026549 29-15-69 20719 OVERSIGHT FRACTION MS HONDO MINERALS INC RATHKE THELMA & HENRY ALAN Total Due: $138.86 15303 N DALLAS PARKWAY SUITE 1050 C/O SHERIDAN, THELMA *********************************************************** ADDISON, TX 75001 966 W PENDLETON COURT N0042124 11-15-70 17364 WASADAHL MN PUEBLO WEST, CO 81007 BRISCOE, SAM Total Due: $45.41 14-16-69 12359 GARIBOLDI MN 1934 S 26TH *********************************************************** Total Due: $45.79 LINCOLN, NE 68502 *********************************************************** 6/7/8-15-69 9876 RAMEY, NETTIE G MN Total Due: $45.21 ***********************************************************

Teller County, Colorado Public Notice of Delinquent Property Taxes Manufactured Homes October 19, 2016

NOTICE IS HEREBY GIVEN THAT I, ROBERT W. M0028324 M0028240 M0028318 CAMPBELL, TELLER COUNTY TREASURER, COOK, JASMINE RIVERA, MICHAEL S WILSON, ALAN D STATE OF COLORADO, WILL, PURSUANT TO 300 S PARK ST A 7 1301 BLOSSOM RD 300 S PARK ST LOT B-13 WOODLAND PARK, CO 80863 WOODLAND PARK, CO 80863 WOODLAND PARK, CO 80863 LAW, OFFER FOR SALE AT PUBLIC AUCTION,ON 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 3993.039002700; LOC:L1425 1/2 TRANQUIL ACRE #2 SKY 6093.060000020; LOC:SP B11 UTE CHIEF MHP FLEET- THE INTERNET AT: 1965 12X48 10642522718 1974 14X70 0159683H WOOD 1969 12X60 DC9R1S10612 WWW.ZEUSAUCTION.COM 300 S PARK #8A WOODLAND PARK 80863 Total Due: $211.43 300 S PARK ST #B11 WOODLAND PARK 80863 BEGINNING AT 8:00AM (MST) ON NOVEMBER 4, Total Due: $121.51 ********************************************************************** Total Due: $125.00 2016 AND CONTINUING THROUGH 4:00PM (MST) ********************************************************************** M0028167 ********************************************************************** ON NOVEMBER 7, 2016 LIENS ON SO MUCH OF M0027428 RYAN, SHEILA M0028305 THE FOLLOWING DESCRIBED MANUFACTURED DRESSLER, DEBORAH S 171 STARVIEW TRAIL ZIPPRER III, WILLIAM C. 5760 DEMOTT AVE DIVIDE, CO 80814 14250 CAMP MACK RD (MOBILE) HOMES SITUATED IN THE SAID COUN- COMMERCE CITY, CO 80022 3993.039001400; LOC: L509 TRANQUIL ACRES SCHULT LAKE WALES, FL 33898-8441 TY OF TELLER, ON WHICH THE 2015 TAXES 1393.013000530; LOC: L25 CCME 9 SCHULT 1973 12X48 1977 14X60 P 152437 5093.050000180; LOC: W71 FT L15&16 B1 LITTLE MON- HAVE NOT BEEN PAID AS SHALL BE NECES- ID43200204CO Total Due: $203.04 TANA ADD SKYLINE 1969 12X46 SK 1728C SARY TO PAY THE TAXES HEREIN BELOW SET 637 BENNETT DR ********************************************************************** 403 GRANITE DOWN TOGETHER WITH INTEREST, ADVERTIS- Total Due: $152.38 M0055264 Total Due: $137.02 ING AND OTHER CHARGES AS PROVIDED BY ********************************************************************** UNKNOWN ********************************************************************** LAW, TO WIT: M0028072 PO BOX 1048 ********************************************************************** MCGREGOR, CATHY CRIPPLE CREEK, CO 80813 ************************************************************ 116 HILLSIDE DR 1093.2012000030 LOC; 31-14-69 9997 UNCLE BEN INCL WITNESS MY HAND AND SEAL THIS ************************************************************ FLORISSANT, CO 80816 PTS IN CONFLICT WITH LITTLE NELL & SILVER TIP MS 11th DAY OF OCTOBER 2016 MANUFACTURED (MOBILE) HOMES 3393.033000270; LOC: L27 FLOR EST 1 1997 MK UKN 9997 SR MAKE UNKNOWN 1963 12 X 48 ************************************************************ 46X24 IDA166832/33 10749 SH 67 PLEASE SEE THE TELLER COUNTY WEBSITE Total Due: $475.87 Total Due: $107.17 (WWW.CO.TELLER.CO.US) ********************************************************************** ********************************************************************** FOR RULES AND INFORMATION REGARDING M0028330 M0055831 NASH, WILLIAM CHRISTOPHER UNKNOWN THE CONDUCT OF THE SALE 300 S PARK ST #A-3 36 ARAPHAHOE CREEK DR ************************************************************ WOODLAND PARK, CO 80863 FLORISSANT, CO 80816 ************************************************************ 6093.060000700; LOC: UTE CHIEF MHP ROW A SP A3 TD37.2015000003; L56 INDIAN CREEK 16; UNK; UNK; ROBERT W. CAMPBELL FLEETWOOD 1974 14X60 S-2016 14X66; HUD COL 017778 Total Due: $125.00 96 Arapahoe Creek Dr TREASURER OF TELLER COUNTY, CO M0027777 ********************************************************************** Total Due: $202.16 P. O. BOX 367 ARNOLD, MATTHEW P & ANGELA W M0027889 ********************************************************************** CRIPPLE CREEK, CO 80813 419 PEAK VIEW CIR (719) 689-2985 FLORISSANT, CO 80816 NORTHERN, PATRICIA A M0028319 3793.030002610; LOC: L80 FLORISSANT HEIGHTS #2 966 RANGEVIEW RD VOECKS, DEREK COLE Published in the Pikes Peak Courier View SKYLINE 1978 14X70 0159-0218L DIVIDE, CO 80814 5765 HOOD MESA TRAIL October 19, 2016 Total Due: $271.30 3793.030006710; LOC:N2 L25 INDIAN CREEK 12 ART- FARMINGTON, NM 87401 ********************************************************************** CRAFT 1978 14X70 RV11991 6093.060000050; LOC:SP A12 UTE CHIEF MHP MONT- Total Due: $179.60 ROSE 1970 14X61 IMC2991 M0028393 ********************************************************************** 300 S PARK #A12 WOODLAND PARK 80863 CONAWAY, RHONDA LEE Total Due: $125.00 189 PRINCETON DR M0027412 ********************************************************************** WOODLAND PARK, CO 80863 PARKER, JUNIUS U & ILSE M 6093.060002090; LOC: UTE CHIEF SP A-6 MARLETTE C/O PARKER, FREDERICK M0028400 1966 12X56 K1260RKK60983 2022 MONTEZUMA DR WALKER, HEATHER 300 S PARK #A6 WOODLAND PARK 80863 COLORADO SPRINGS, CO 80910 300 S PARK ST SPACE B 8 Total Due: $115.90 1393.013000370; LOC:L34 CCME 9 SEQUOIA 1974 24X44 WOODLAND PARK, CO 80863 ********************************************************************** 2450 199 MARIPOSA DR 6093.060002190; LOC: SP B8 UTE CHIEF MHP CHAMPION Total Due: $125.00 1981 14X70 421185S3754UTCBC

********************************************************************** Total Due: $141.36

**********************************************************************