Teller County, Colorado Public Notice Of

Home , B46 (New York City bus)

TELLER COUNTY, COLORADO PUBLIC NOTICE OF Delinquent Real Estate Taxes Real Property & Mining Claims & MANUFACTURED HOMES Special Supplement to the Pikes Peak Courier October 2, 09, 16, 2019

R0020206 R0003091 R0010326 PUBLIC NOTICE OF DELINQUENT REAL ESTATE TAXES IS HERE- ARCHIBEQUE, PAMELA BARRINGTON, JAMIE & WENDY BLAND, BETTE A BY GIVEN THAT I, MARK G. CZELUSTA, TELLER COUNTY TREAS- URER, WILL PURSUANT TO LAW, OFFER FOR SALE AT PUBLIC 700 17TH ST STE 200 PO BOX 55 111 SPUR ROAD AUTION, ON THE INTERNET AT DENVER, CO 80202-3544 AZLE, TX 76098-0055 DIVIDE, CO 80814 WWW.ZEUSAUCTION.COM L12 B50 CR CK HAYDEN PL ADD 3-16-69 10583 PT PHELPS LYING L76 RAINBOW VALLEY 5 BEGINNING AT 8:00AM (MST) ON NOVEMBER 1, 2019 AND CON- TINUING THROUGH 4:00PM (MST) NOVEMBER 4, 2019. LIENS ON Total Due: $62.71 IN SW4 (UND 1/2 INT MN) MS 111 SPUR RD DIVIDE SO MUCH OF THE FOLLOWING REAL ESTATE SITUATED IN THE SAID COUNTY OF TELLER, ON WHICH THE 2018 TAXES HAVE *********************************** 3675 CR 86 Total Due: $544.30 NOT BEEN PAID AS SHALL BE NECESSARY TO PAY THE TAXES R0020205 HEREIN, BELOW, SET DOWN, TOGETHER WITH INTEREST, Total Due: $36.11 *************************************** ADVERTISING AND OTHER CHARGES AS PROVIDED BY LAW, TO ARCHIBEQUE, PAMELA ***************************************** R0013124 WIT: 637 MONTE VISTA RD R0008719 BLASCO, ABIGAEL SHALOM ******************************************************* GOLDEN, CO 80401-9695 BARTALOT, ROBERT R & SALLY L 5575 CEDAR MTN RD PLEASE SEE THE TELLER COUNTY WEBSITE WWW.CO.TELLER.CO.US FOR RULES AND INFORMATION L10+11 B50 CR CK HAYDEN PL ADD 1901 EAST 13TH AVE DIVIDE, CO 80814 REGARDING THE CONDUCT OF THE SALE Total Due: $150.26 APT 5J 28-12-70 NE4 NW4 ******************************************************** ************************************ DENVER, CO 80206 5575 CR 51 PLEASE BE AWARE, NOT ALL MINING CLAIMS ARE R0006434 L60 CCME 17 Total Due: $2,917.16 LISTED SEPARATELY. ARTSPORTS FULL CIRCLE LLC 1020 PRINCESS RD **************************************** To identify mining claims look for: Legal descriptions containing 61537 TALL TREE CT Total Due: $126.40 R0038673 MS = Mineral & surface rights BEND , OR 97702 BLEVINS, RYAN MN = Mineral rights only ***************************************** SR = Surface rights only L56 RAINBOW VALLEY 6 AMENDED R0008365 C/O HIGH COUNTRY DREAMS OKLA LLC ********************************************************* BEAVER POND DR BARTLETT, WENDY 66 BERNARD TERRACE ACCOUNTS MARKED WITH ############# Total Due: $118.39 7877 W BROOK DR CRIPPLE CREEK, CO 80813 ************************************** LITTLETON, CO 80128 7-15-69 11607 PT LULA LYING NE OF THE BELMONT INCLUDE R0006432 L26 CCME 14 E OF THE BIG MULE & W OF THE OASIS MS MULTIPLE YEARS TAX ARTSPORTS FULL CIRCLE LLC 87 COMSTOCK CT Total Due: $168.63 ********************************************************** 61537 TALL TREE CT Total Due: $148.56 **************************************** BEND , OR 97702 ***************************************** R0033207 R0008510 L54 RAINBOW VALLEY 6 AMENDED R0001720 BLEVINS, RYAN ADEN, ROBERT & LAVERNE FAMILY TRUST 40 BEAVER POND DR BARTLETT, WENDY 66 BERNARD TERRACE 5365 FAIRWAY COVE DR Total Due: $127.38 7877 W BROOK DR CRIPPLE CREEK, CO 80813 PORT ORANGE, FL 32128 ************************************** LITTLETON, CO 80128 7-15-69 9011 PT BOND LYING NW OF THE EMERALD R0001887 L94 CCME 22 L39 B5 VICT CITY VIEW E OF THE MAY & IN CONFLICT WITH THE BIG MULE ASHLEY, ERIC B & DENISE 2196 MAY QUEEN DR Total Due: $54.01 (1.01A) MS + PT EMERALD LYING IN CONFLICT 5390 S HIDDEN DR Total Due: $1,158.76 ***************************************** WITH THE BIG MULE (1.64A) MS GREENFIELD, WI 53221-3240 R0012117 ******************************************* 9511 SH 67 L75 CCME 23 BAYNE, CLIFFORD THOMAS R0006540 Total Due: $243.48 1142 MONARCH DR 50 N ALBION ST ADVANTAGE ENVIRONMENTAL INC ******************************************* Total Due: $233.04 COLORADO SPRINGS, CO 80911-2003 R0009956 3268 S MARION ST *************************************** L61 INDIAN CREEK 14 BLUE SPRUCE SERVICING CO, LLC ENGLEWOOD, CO 80113 R0055417 3480 WILDHORN RD 1000 RIVERSIDE AVE STE 400 L49 CCME 23 ATE ENTERPRISES LIQUIDATING TRUST Total Due: $565.37 JACKSONVILLE, FL 32204-4108 633 CRYSTAL DR C/O TOM CROWE ***************************************** L13 RAINBOW VALLEY 2 Total Due: $96.88 600 FARRELL DR APT 126 R0017745 490 WILLOW RD ******************************************* COVINGTON, KY 41011 BAYONNE COWBOY LLC R0008885 Total Due: $277.50 25/26-14-70 2425 HOBBS PL MN 51 COUNTY ROAD 5 AGUIRRE, ULISES P ******************************************* Total Due: $54.99 DIVIDE, CO 80814-9100 R0012229 4135 LACY LANE APT 27 **************************************** PT L2 HAROLD SMITHS SUB EXC BOCK, KARIN COLORADO SPRINGS, CO 80916-7328 R0000190 PT DESC AT 541790 C/O DAVID CRUZ L52 CCME 10 BAILEY, ZACHARY 51 CR 5 383 PEAKVIEW CIR 94 E MARIPOSA CIR 38 PAINT BRUSH Total Due: $3,315.99 FLORISSANT, CO 80816 Total Due: $130.75 FLORISSANT, CO 80816-9553 ****************************************** L81 FLORISSANT HEIGHTS 2 ****************************************** L4 B1 HIGHLAND GROVE IND PARK R0017744 R0020077 383 PEAK VIEW CIR 18109 CR 1 FLORISSANT BAYONNE COWBOY LLC ALFREY, STEVEN Total Due: $85.52 Total Due: $4,853.00 51 COUNTY ROAD 5 13907 M RD ******************************************* **************************************** DIVIDE, CO 80814-9100 R0015560 INGALLS, KS 67853-9121 R0016892 L1 HAROLD SMITHS SUB BOEHR, ISSAC LOGAN L11-15 B19 CR CK FREEMAN PLACER BAIN, CHRISTOPHER ANGUS 51 NORTH RD DIVIDE 30 STEVEN DR Total Due: $231.09 472 RHYOLITE LANE Total Due: $2,210.07 FLORISSANT, CO 80816-9503 ***************************************** FLORISSANT, CO 80816 R0056212 ****************************************** L11 B5 WHISPERING PINES 1 L25A B1 CRYSTAL PEAK EST 2 R0002100 AMERICAWEST HOUSING SOLUTIONS, 167 MT POWDERHORN LN 472 RHYOLITE LN BEARD, DALE A & LINDA L COLO NONPROFIT CORP Total Due: $167.65 Total Due: $1,161.72 400 E MAIN PO BOX 9024 ***************************************** **************************************** BRUING, NE 68322 R0015559 WOODLAND PARK, CO 80866-9024 R0016798 L20 CR CK RANCHES OF COLO 2 BOEHR, ISSAC LOGAN TR A VALLEY VIEW SUBDIVISION BAIN, RICK L & DOROTHY J 174 MOFFAT DR 30 STEVEN DR Total Due: $129.62 14683 WEST 152ND STREET Total Due: $102.72 FLORISSANT, CO 80816-9503 ***************************************** OLATHE, KS 66062 R0017825 ****************************************** L10 B5 WHISPERING PINES 1 L12 WILSON LAKE EST R0009156 AMERINE, TERRY W & CAROLE D 143 MT POWDERHORN LN 149 PHOEBUS DR BEATTIE, BRIAN L & LINDA G 125 WAPITI WAY Total Due: $166.47 Total Due: $473.20 208 ELM AVE WOODLAND PARK, CO 80863 ***************************************** *************************************** EATON, CO 80615 R0031807 L31 WESTWOOD LAKES 1 R0020514 L41 CCME 7 BOMAN, HOWARD L AND DIANA R 42 GLENWOOD LN WOODLAND PARK BALAGAT, MATTHEW 5942 CR 1 10807 TROY ST Total Due: $104.66 420 S PIN HIGH DR Total Due: $281.03 COMMERCE CITY, CO 80022-6639 **************************************** PUEBLO, CO 81007-6035 R0006926 ****************************************** L37-38 B28 CR CK FREEMAN PL ADD L16 B24 CR CK FREEMAN PL ADD R0021850 ANDERS, SHAWN R Total Due: $153.03 Total Due: $80.14 BEBEE, BRENDA J TRUSTEE 915 E 4TH AVE ***************************************** *************************************** BOX 115 R0002894 LONGMONT, CO 80501 R0020515 ST JOHNS, KS 67576 BOSMAN, CHRISTOPHER LEE L62 NAVAJO MOUNTAIN MESA 2 BALAGAT, MATTHEW L5-8 B2 LAKE ADD PO BOX 1164 2168 ARAPAHOE DR 420 S PIN HIGH DR 609 N PINE ST WOODLAND PARK CRIPPLE CREEK, CO 80813-1164 Total Due: $112.50 PUEBLO, CO 81007-6035 Total Due: $686.07 19-14-69 10297 ESMERELDA 1-4 MS ****************************************** L17 B24 CR CK FREE PL ADD R0006922 ****************************************** Total Due: $903.68 Total Due: $80.14 R0020456 ANDERS, SHAWN R ************************************* *************************************** BEST, JAMES L R0016085 915 E 4TH AVE R0020512 319 HARLAN ST BOWERS, WILLIAM G LONGMONT, CO 80501 BALAGAT, MATTHEW LAKEWOOD, CO 80226 C/O BROUSSARD, SUSAN L38 NAVAJO MOUNTAIN MESA 2 420 S PIN HIGH DR L13-44 B4 GOLD VALLEY ADD P O BOX 1742 138 COMANCHE CIR PUEBLO, CO 81007-6035 Total Due: $402.26 CRYSTAL BEACH, TX 77650 Total Due: $195.03 L18-19 B24 CR CK FRE PL ADD ************************************** L7 B3 PALMER VILLAGE SUB ****************************************** 300 WHALEN AVE R0056225 R0005219 418 KINGSTON DR Total Due: $734.73 BEST, JAMES L ANDREWS, DAVID Total Due: $386.97 *************************************** 319 HARLAN ST C/O IAN DORSEY ************************************* R0020513 LAKEWOOD, CO 80226 R0055762 270 RIM VIEW DR, APT I BALAGAT, MATTHEW PT L1-12 EXC N40FT B7 CR CK M NEUMANNS ADD BOWKER. DANE KRISTON COLORADO SPRINGS, CO 80919 420 S PIN HIGH DR Total Due: $737.46 1115 PENN ST L1126 COLO MTN EST 9 PUEBLO, CO 81007-6035 **************************************** NE NO 3 58 JUNCTION CIR L15 B24 CR CK FREEMAN PL ADD R0002937 WASHINGTON, DC 20002 Total Due: $91.38 Total Due: $80.14 BEST, JAMES L 24/25-15-70 10286 HESTER SR ******************************************* ************************************** 319 HARLAN STREET R0001175 836 CR 89 R0002839 LAKEWOOD, CO 80226 ANDREWS, SAM & STANTON K & V Total Due: $35.76 BALDWIN, WILLIAM FRANKLIN 15-15-69 10353 ANNA #2 3 MS 12471 MEADOW BRIDGE WAY ************************************** PO BOX 4343 Total Due: $408.06 PARKER, CO 80134 R0011950 SHREVEPORT, LA 71134-0343 **************************************** L26 B67 GILLETTE BRADFORD, TIMOTHY G & GLORIA A 8-15-69 10201 LITTLE OLLIE MS R0007556 2404 CR 8 5465 CENTRAL AVENUE Total Due: $101.60 BETTIS, JESSE L & MARY V Total Due: $83.35 UKIAH, CA 95482 ************************************** 243 W 80TH AVE ******************************************* L13 B5 INDIAN CREEK 2 R0007090 DENVER, CO 80221-4569 R0017609 1339 CRYSTAL PEAK DR BARNES, THALES GORDON & LAURA JEAN L193 EAGLECREST 3 ANNE, DENISE MARIE Total Due: $776.44 1575 WEST HIGHWAY 180 90 MERRYWOOD LN C/O ONE ORTIZ ************************************* PALO PINTO, TX 76484 Total Due: $217.17 247 HILLSIDE DR TR 140 BEAR TRAP RANCH (23-15-71 POR SEC) *************************************** FLORISSANT, CO 80816-7090 1571 SIOUX RD L6 FLORISSANT ESTATES 1 Total Due: $818.27 315 HILLSIDE DR **************************************** Total Due: $278.78

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

Continued from Teller County Treasurer page 1

R0021090 R0004821 R0004431 R0012215 BRADFORD, WILLIAM & MONICA C & G CUSTOM HOMES LLC CHAVEZ, EMILY M CONLEY, VICKIE M c/o STANLEY & SHARON CONLEY 315 BEAVER CREEK CIR PO BOX 23 PO BOX 313 PO BOX 331 FLORISSANT, CO 80816-7037 VICTOR, CO 80860-0023 VICTOR, CO 80860-0313 CRIPPLE CREEK, CO 80813-0331 L89 COLO MTN EST 1 9-16-69 PT NW4SE4 EXC PT DESC AT BK 406 PG 282 L95 FLORISSANT HEIGHTS 2 S1/2 L14 B26 VICTOR 128 HOMESTEAD LN 2947 CR 86 117 OURAY RD SPICER AVE VICTOR Total Due: $150.13 Total Due: $265.82 Total Due: $93.24 Total Due: $45.90 ************************************** *************************************** *************************************** ************************************** R0055719 R0009706 R0003665 R0021088 CALDERA RIM MINING CO LLC CHEW, PATRICK CONN, KARI NICOLE & SAMUEL JAMES BRADFORD, WILLIAM & MONICA PO BOX 661 417 N 18TH ST PO BOX 790 c/o STANLEY & SHARON CONLEY CRIPPLE CREEK, CO 80813 COLORADO SPRINGS, CO 80904 CRIPPLE CREEK, CO 80813 PO BOX 331 7-15-69 9613 PT FORTUNE AS DESC AT L26 CCME 1 6/7-15-69 12442 MOLLIE GIBSON NO 2 MS CRIPPLE CREEK, CO 80813-0331 B100 P272 (UND 9/10 INT) MS 60 BENNETT DR 10825 SH 67 LE OR L1 LF OR L2 VICT CONEJOS ADD Total Due: $70.33 Total Due: $136.40 Total Due: $773.35 109 SPICER AVE VICTOR *************************************** **************************************** *************************************** Total Due: $65.00 R0053888 R0008544 R0009154 ************************************** CALDERA RIM MINING COMPANY LLC CHICO JR, DANIEL & MEGAN LOUISE CONNER, CHAD R0033288 PO BOX 661 10315 FREMONT ST 1017 WEILER BLVD BRISTER, CHARLES A AND LELA A CRIPPLE CREEK, CO 80813 YUCAIPA, CA 92399-9307 FORT WORTH, TX 76112-6861 10586 KANSAS AVE 7-15-69 12-15-70 9498 BUNNY (UND 19/20 INT) MS L45 CCME 22 L44 CCME 7 MILTON , FL 32583 Total Due: $218.15 325 BROWN BEAR DR 65 LAST DOLLAR DR 7-15-69 9070 PT BIG MULE LYING N OF THE **************************************** Total Due: $113.36 Total Due: $243.67 LULA & CONFLICTING WITH THE FORMOSA MS R0056442 *************************************** *************************************** Total Due: $190.60 CALDERA RIM MINING COMPANY LLC R0047277 R0015265 *************************************** PO BOX 661 CHRISTIAN, JONATHAN J CONVERSE, STEVE ERIC R0013327 CRIPPLE CREEK, CO 80813 PO BOX 241 1211 SPRUCE STREET BROADY, CONNIE J 7-15-69 12/13-15-70 7442 ELDRIDGE HAYWARD CRIPPLE CREEK, CO 80813 PUEBLO, CO 81004 1942 SPRING CREEK DR PT PINTO EXC PT LYING SELY OF ELDRIDGE MS TR A AKA OPEN SPACE FAIRWAY PINES 3 L27 B39 SHERWOOD FOREST EST 5 DIVIDE, CO 80814-9132 7442 AND ROUDEBUSH MS 7442 AS Total Due: $60.00 754 WILL STUTLEY DR L18 INDIAN CREEK 15 DESC AT 698565 ROUDEBUSH MS *************************************** Total Due: $174.72 397 W BISON CREEK TRL Total Due: $620.68 R0024614 *************************************** Total Due: $569.52 **************************************** CLAIR, TOYA L R0004682 **************************************** R0009162 C/O MCCULLAH L TOYA COOPER, JOHN D R0006601 CALEB CAPITAL LLC 581 STANFORD WAY PO BOX 30 BROWN, MARY J C/O KEVIN RHATIGAN GRAND JUNCTION, CO 81504 RAYVILLE, LA 71269 1150 MONARCH DRIVE 6579 ENGLISH OAKS DR L3 B3 WILDHORN 1 L942 COLO MTN EST 8 SR CRIPPLE CREEK, CO 80813 RALEIGH, NC 27615-6327 3550 CR 33 104 PINEWOOD RD. L74 CCME 23 L34 CCME 7 Total Due: $145.87 Total Due: $117.09 1150 MONARCH DR 289 LAST DOLLAR DR. ************************************** *************************************** Total Due: $131.61 Total Due: $102.95 R0017627 R0020554 *************************************** **************************************** CLARE, ANTOINETTE COPELAND, SUSAN E MEYER R0003293 R0016219 BOX 126 274 CARRIAGE CIRCLE DR BROWN, ROBERT J CAMPBELL, KENNETH PAUL FLORISSANT, CO 80816 CINCINNATI, OH 45246 506 S NEVADA 1097 SOUTHPARK RD L51 FLORISSANT ESTATES 1 L21-24 B28 CR CK FRE PL ADD COLORADO SPRINGS, CO 80903 FLORISSANT, CO 80816 287 MESA DR Total Due: $263.97 6-15-69 10949 POR DADDY DOLLAR LYNG N OF NOR- L1157 COLO MTN EST 9 Total Due: $96.90 ************************************** THERLY LINE OF ADMIRAL DUNCAN LODE #10119 SR 386 ARROWHEAD RD ************************************ R0020553 10695 SH 67 Total Due: $102.76 R0017622 COPELAND, SUSAN E MEYER Total Due: $261.73 **************************************** CLARE, JUSTIN W 274 CARRIAGE CIRCLE DR ************************************** R0016220 401 E MIDLAND AVENUE CINCINNATI, OH 45246 R0002933 CAMPBELL, KENNETH PAUL WOODLAND PARK, CO 80863 L25 B28 CR CK FRE PL ADD BROWN, RONALD L & GLENDA M 1097 SOUTHPARK RD L20 FLORISSANT ESTATES 1 Total Due: $80.14 1875 AMBROSE FLORISSANT, CO 80816 221 MESA DR ************************************* MAYVILLE, MI 48744 L1158 COLO MTN EST 9 Total Due: $299.40 R0014774 15-15-69 10353 ANNA #1 #5 MS 11 WARRIOR CIR ************************************* CORRIGAN, JOSEPH WALTER 677 CR 81 Total Due: $81.36 R0017620 36 BERYLIUM RD. Total Due: $247.89 **************************************** CLARE, JUSTIN W FLORISSANT, CO 80816 ************************************** R0005130 401 E MIDLAND AVE L35 TWIN ROCKS SUB R0046612 CAMPBELL, KENNETH PAUL WOODLAND PARK, CO 80863 36 BERYLIUM RD BROWN, SHARIE L & TERRI S 1097 SOUTHPARK RD L16 FLORISSANT ESTATES 1 Total Due: $322.75 PO BOX 1156 FLORISSANT, CO 80816 257 MESA DR ************************************* CRIPPLE CREEK, CO 80813 L1652 COLO MTN EST 11 Total Due: $297.91 R0014451 31-14-69 10466 OCEAN WAVE MS 1097 SOUTHPARK RD ******************************************* COX, ROBERT WADE 10801 SH 67 Total Due: $244.70 R0005236 423 RIDGE DR. Total Due: $421.10 **************************************** CLARK, RON DIVIDE, CO 80814 ************************************* R0016218 7600 E CALEY AVE APT 218 L9 B1 LAZY M EST R0004449 CAMPBELL, KENNETH PAUL ENGLEWOOD, CO 80111-6774 423 RIDGE DR BRUCE, CLIFFORD 1097 SOUTHPARK RD L1361 COLO MTN EST 10 Total Due: $1,186.50 11031 WOODHURST CIR FLORISSANT, CO 80816 2494 N MOUNTAIN ESTATES RD ************************************* HIGHLANDS RANCH, CO 80130-6645 L1156 COLO MTN EST 9 Total Due: $156.20 R0003850 11-16-69 PT NE4 NE4 LYING S OF COUNTY RD 410 ARROWHEAD RD ******************************************* CULP, JEFFREY D Total Due: $747.63 Total Due: $93.24 R0009230 1391 196TH ************************************** **************************************** CLINE, RICHARD D & TRUDY A SEWARD, NE 68434-8080 R0053739 R0001368 1719 NUECES TRL 6-15-69 13807 SINCLAIR MS BSH TIPTON LLC CAMPBELL, LORIN C & CHRISTINA ARLINGTON, TX 76012-3025 9879 S SH 67 9450 N ELLICOTT HWY 4309 PLAYER CT L56 CCME 6 Total Due: $342.89 CALHAN, CO 80808 BAKERSFIELD, CA 93306 258 EL PASO CT ************************************** 1-16-69 PT L11 LYING N OF CNTY RD 861 L5 B39 GOLDFIELD Total Due: $147.68 R0007447 Total Due: $37.25 Total Due: $60.00 ****************************************** CUTRER, MARGARET M ************************************* *************************************** R0005651 7713 CHAPIN R0016566 R0001367 CLOTHIER CICCARELLI, DIANE C FT WORTH, TX 76116 BUCHHOLZ, ROBERT V CAMPBELL, LORIN C & CHRISTINA 107 N 33RD ST L112 EAGLECREST 2 18502 VAN NUYS CIR 4309 PLAYER CT COLORADO SPRINGS, CO 80904 421 CRESCENT DR PORT CHARLOTTE, FL 33948 BAKERSFIELD, CA 93306 L1426 COLO MTN EST 10 Total Due: $315.32 L47&48 FOREST GLEN SPORTS ASSOC PT L3 W70FT L4 B39 GOLDFIELD 3234 N MOUNTAIN ESTATES RD ************************************* 1071 FOREST GLEN TRL Total Due: $60.00 Total Due: $183.54 R0051233 Total Due: $285.90 ************************************** ***************************************** DAVIS, KATHY ANNETTE ************************************ R0001366 R0021020 204 EVERGREEN RD R0025387 CAMPBELL, LORIN C & CHRISTINA CLYMER, ROBERT MATTHEW WOODLAND PARK, CO 80863-8156 BUCHHOLZ, ROBERT V 4309 PLAYER CT 20645 CHICAGO LN NE L1806 TRANQUIL ACRES 3 INCLUDES 18502 VAN NUYS CIR BAKERSFIELD, CA 93306 SUQUAMISH, WA 98392-9736 ENCROACHMENT EASEMENT DESC AT 561578 PORT CHARLOTTE, FL 33948 W71FT L1-2 B39 GOLDFIELD E25 FT L1-3 B22 VICT 204 EVERGREEN RD L49 FOREST GLEN SPORTS ASSOC Total Due: $60.00 Total Due: $46.77 Total Due: $267.92 1019 FOREST GLEN TRL *************************************** **************************************** ************************************** Total Due: $708.65 R0006342 R0001602 R0051232 *********************************** CAMPBELL, WILLIAM G CLYMER, ROBERT MATTHEW DAVIS, MARK ALAN & KATHY ANNETTE R0056294 PO BOX 2425 20645 CHICAGO LN NE 204 EVERGREEN RD BUCHHOLZ, ROBERT V COLORADO SPRINGS, CO 80901 SUQUAMISH, WA 98392-9736 WOODLAND PARK, CO 80863-8156 18502 VAN NUYS CIR 14-14-70 PT SW4SW4 OF L8 L1-12 B59 LAWRENCE L1804 TRANQUIL ACRES 3 SUBJECT TO ENCROACH- PT CHARLOTTE, FL 33948-9528 Total Due: $55.52 Total Due: $82.48 MENT EASEMENT DESC AT 561578 L11 - 13 N10FT L14 B6 FLORISSANT AM 1 *************************************** **************************************** 188 EVERGREEN RD 101 COSTELLO RD R0012734 R0053235 Total Due: $181.28 Total Due: $144.02 CARPENTER, AMBER L & TIMOTHY D CM & B VALLEY LLLP *************************************** ************************************** 3142 PATHFINDER RD 27640 NORTH HIGHWAY 67 R0054949 R0008373 FLORISSANT, CO 80816-7109 WOODLAND PARK, CO 80863 DAVIS, SKYLER H BYNES, PATRICK D L25 INDIAN CREEK 6 (INCL MN) 2-12-69 PT NE4SE4 AKA TR G AS DESC AT 573090 475 PORPHRY RD 4705 ROWLAND HTS 3142 PATHFINDER RD Total Due: $724.00 FLORISSANT, CO 80816-8214 COLORADO SPRINGS, CO 80923-1129 Total Due: $154.50 ***************************************** L8 TWIN ROCK SUB L34 CCME 14 *************************************** R0038613 Total Due: $459.42 75 WILDHORSE RD R0008937 COLLIER, MIKE *************************************** Total Due: $69.51 CASTLE, CHRISTOPHER J 2115 TELLER COUNTY RD 1 R0011914 ************************************** 190 PRINCESS WAY CRIPPLE CREEK, CO 80813 DE LEMENY, LUBA FAMILY TRUST R0008552 CRIPPLE CREEK, CO 80813-9568 10-15-70 10475 PT L.D. LYING S OF THE JOINT MS 214 E SAINT VRAIN ST BYSZEWSKI JOHN P & JENNY L L90 CCME 17 2115 CR 1 COLORADO SPRINGS, CO 80903-1122 22221 SISANTE 115 VIVENDA RD Total Due: $174.96 L5 B5 INDIAN CREEK 2 MISSION VIEJO, CA 92691 Total Due: $146.37 ****************************************** 1789 CRYSTAL PEAK DR. L78 CCME 22 *************************************** R0009552 Total Due: $209.79 108 NIGHTINGALE LN R0047794 COMPTON, PATRICIA ANN *************************************** Total Due: $98.19 CAT ISLAND LLC C/O JOSHUA L FRIESEMA R0007032 ************************************** 301 THELMA DR APT 501 2858 SUNNYWOOD AVE DEARBORN, KEITH R R0002639 CASPER, WY 82609-2325 WOODLAND PARK, CO 80863 1470 ARAPAHOE DR BYSZEWSKI, JOHN P & JENNY L PT L39 BEAVER VALLEY VILLAGE 2 L20 CCME 19-4 FLORISSANT, CO 80816 22221 SISANTE EXC PT DESC AT BK 294 PG 355 36 TROY WY L25A NAVAJO MOUNTAIN MESA 2 MISSION VIEJO, CA 92691 Total Due: $79.52 Total Due: $63.72 1470 ARAPAHOE DR FLORISSANT 11/14-15-70 9765 HASTINGS SR *************************************** ****************************************** Total Due: $167.66 Total Due: $175.05 R0008910 R0021352 ************************************* ************************************** CHAMBERS, STEVEN SHAWN CONLEY, VICKIE M 1413 CALIFORNIA TRL PO BOX 313 GRAND PRARIE, TX 75052 VICTOR, CO 80860-0313 L26 CCME 18 L17 B41 VICTOR 812 VIVENDA RD Total Due: $61.20 Total Due: $62.71 **************************************** ***************************************

Continued from Teller County Treasurer page 2 R0010344 R0044063 R0002214 R0009239 DEUCHER, GERALD WILLIAM DUTTON, TERRY L & CYNTHIA L FLORES, DENNIS & SUSIE GALLIMORE, JOHN 21 HAMILTON ST 2547 COUNTRY CLUB DR 1225 EASTERN AVE 403 COMANCHE CIRCLE BEREA, OH 44017 BULLHEAD CITY , AZ 86447 PUEBLO, CO 81001 FLORISSANT, CO 80816 9-14-69 15559 SNOW SHOE MS 28-14-69 PT L26 LYING S OF SECOND MILLION L1-3 B6 CR CK ORIOLE ADD L46 CCME 6 Total Due: $689.67 MS 15969 AND W OF HWY 67 SR Total Due: $179.43 301 EL PASO CT ************************************* SH 67 ********************************************* Total Due: $162.88 R0022495 Total Due: $240.14 R0016486 ***************************************** DIBBLE, DAVID L & DONNA M ***************************************** FLORISSANT 40 LIMITIED PARTNERSHIP R0009238 10457 E FLOWER AVE R0016293 7515 SOUTH YUKON CT GALLIMORE, JOHN H & TAMMY M MESA, AZ 85208-7106 DUTY, MITCHELL DEAN LITTLETON, CO 80128 403 COMANCHE CIRCLE L3-5 POR L6 B15 FOSTERS ADD BK 335 PG 411 144 INSMONT LN 1-13-71 SW4NW4 FLORISSANT, CO 80816 410 S FAIRVIEW ST WOODLAND PARK FLORISSANT, CO 80816-8138 2857 W US 24 L47 CCME 6 Total Due: $2,549.51 L84 COLO MTN EST 3 Total Due: $1,969.20 323 EL PASO CT ************************************** 144 INSMONT LN ********************************************* Total Due: $89.04 R0017702 Total Due: $164.01 R0009726 ***************************************** DICKSON, WAYNE CANNON ****************************************** FORD JR, DAVID W R0009353 2757 COUNTY RD 46 R0021120 3409 TUCKAHOE CT GALLMON, HENRY L & ALMA Y FLORISSANT, CO 80816 DVORAK, CLIFF DUMFRIES, VA 22026-2169 6860 ARCTIC PL L1-23 B7 FLOR AM 1 PO BOX 474 L47 CCME 19-1 WIDEFIELD, CO 80911 CR 31 VICTOR, CO 80860-0474 28 WILSON CT L7 CCME 3 Total Due: $64.50 L2 B28 VICT AKA L2 B28 PROVI- DENCE ADD Total Due: $131.61 139 GOLD KING DR ************************************** Total Due: $60.00 ********************************************* Total Due: $121.62 R0017703 ****************************************** R0001801 ***************************************** DICKSON, WAYNE CANNON R0021119 FORNEY, GREGORY SCOTT R0009668 2757 COUNTY RD 46 DVORAK, CLIFF & SARA STONE 2878 S DELAWARE ST GALUSHA, WILLARD B FLORISSANT, CO 80816 P O BOX 474 ENGLEWOOD, CO 80110-1434 488 BENNETT DR L1-27 B3 FLOR AM 1 VICTOR, CO 80860 L21 & 22 B26 LAWRENCE CRIPPLE CREEK, CO 80813-9573 CR 31 L1 B28 VICT AKA L1B28 PROVIDENCE ADD Total Due: $60.00 L4 CCME 9 Total Due: $67.44 Total Due: $74.81 ******************************************** 488 BENNETT DR *************************************** ******************************************* R0036464 Total Due: $55.41 R0017696 R0000617 FOSTER JR, ROBERT BENTON ****************************************** DICKSON, WAYNE CANNON DVORAK, CLIFF & SARA STONE 1763 COLUMBINE VILLAGE DR R0003776 2757 COUNTY RD 46 P O BOX 474 WOODLAND PARK, CO 80863 GALUSHA, STACY DARLEEN FLORISSANT, CO 80816 VICTOR, CO 80860 L19R TR E COLUMBINE VALLEY A VAC & 620 OLD RAILROAD BED RD L1-10 B6 L23-33 B6 FLOR AM #1 L19 B22 VICT REPLAT OF GRABER ESTATES FAYETTEVILLE, TN 37334-6224 2227 CR 31 126 S THIRD ST VICTOR 1763 COLUMBINE VILLAGE DR WOODLAND PARK 6-15-69 13453 PT OLD RANCH LYNG W OF FALCON Total Due: $395.85 Total Due: $730.43 Total Due: $1,211.98 MS#11039 MS *************************************** ******************************************* ********************************************* 10643 SH 67 R0017674 RPI00564 R0012508 Total Due: $227.83 DICKSON, WAYNE CANNON EAGLE PROPERTIES LLC FRANCE, ANTHONY ********************************************* 2757 COUNTY RD 46 2100 HIGH PARK RD 74 COLUMBINE ROAD R0021310 FLORISSANT, CO 80816 FLORISSANT, CO 80816 FLORISSANT, CO 80816 GARDNER, NICHOLAS J 2-13-71 PT W2 SE4 BLM GRAZING LEASE 0504748 L47 FLORISSANT HEIGHTS 2 67 MILLER DR CR 31 Total Due: $35.44 88 COLUMBINE RD FLORISSANT, CO 80816 Total Due: $213.97 ******************************************* Total Due: $289.47 L17-19 B39 VICT AKA L18-19 B39 PROVIDENCE ADD **************************************** R0002285 ********************************************* Total Due: $116.20 R0017689 EASTWOOD, DONALD L R0011568 ******************************************** DICKSON, WAYNE CANNON BOX 160 FREDELL, JAMES MATTHEW & A JANINE R0016789 2757 COUNTY RD 46 4731 S CO RD 217 595 SENTER DR GARDNER, NICHOLAS J & RACHAEL E FLORISSANT, CO 80816 DEER TRAIL, CO 80105 CASTLE ROCK, CO 80104-2057 67 MILLER DRIVE L17 B2 FLOR AMENDED ADD NO 1 32-15-69 8263 ESTELLINE SR L7 B5 RANCH ESTATES REFILING FLORISSANT, CO 80816 CR 31 Total Due: $250.56 81 ARAPAHOE ST L23A WILSON LAKE EST Total Due: $49.74 ******************************************* Total Due: $927.62 46 PHOEBUS DR *************************************** R0001651 ******************************************** Total Due: $281.82 R0009331 EASTWOOD, DONALD L R0016280 ****************************************** DODGE, BENJAMIN A BOX 160 FREEBERG, DAN R0024579 322 LEXINGTON DR 4731 S CO RD 217 8845 N I 70 FRONTAGE RD GARTON, SUSANN SKINNER BOZEMAN, MT 59715-7135 DEER TRAIL, CO 80105 ARVADA, CO 80002 2690 NORWICH DR L88 CCME 3 32-15-69 GOV L54 PT SW4NE4 L58 COLO MTN EST 3 COLORADO SPRINGS, CO 80920-5371 46 DEXTER CIR Total Due: $60.00 1231 PINEWOOD RD L71 LUTHERAN VALLEY RANCH (IMPS ONLY) Total Due: $167.23 ******************************************** Total Due: $73.91 171 DEERTRAIL DR 0 **************************************** R0029848 ******************************************** Total Due: $81.06 R0021110 EDWARDS, MELISSA R0021183 ****************************************** DOLLAR, MATTHEW ALLEN & ALLISON ANN PO BOX 1395 FRENCH, BLAKE R0014171 ################# 3179 KEATS AVE CRIPPLE CREEK, CO 80813 PO BOX 720231 GATEWAY OF PRAISE WORSHIP CENTER MANHATTAN, KS 66502 7-15-69 10340 PT MABEL E LYING NW OF DALLAS, TX 75372-0231 PO BOX 550 L23-24 B27 VICTOR CO STATE HWY 67 MS L32 B3 VICT 1ST ADD & POR VACATED DIVIDE, CO 80814-0550 216 S THIRD ST VICTOR Total Due: $134.38 8TH ST ADJOINING PROPERTY 5-13-69 PT SE4NW4 LYING N OF US HWY 24 Total Due: $194.61 ******************************************** Total Due: $65.00 EXC PT DESC IN BK 688 PG 88 & PLAT BOOK M PG 75 **************************************** R0033267 ********************************************* 87 CR 25 R0009190 EDWARDS, MELISSA R0047454 Total Due: $9,067.74 DORR, LUGENE A PO BOX 1395 FRITZ, JAMES L & SHERRY M *********************************************** 13007 LEMAY ST CRIPPLE CREEK, CO 80813 16 N WHITE HERON DR R0014168 ######################## NORTH HOLLYWOOD, CA 91606-1031 7-15-69 9070 PT MAY LYING E OF THE VIRGINIA LA MARQUE, TX 77568 GATEWAY OF PRAISE WORSHIP CENTER L6 CCME 7 SE OF THE FLORA & IN CONFLICT WITH THE 5-15-69 9107 PT WHEEL OF FORTUNE LYING PO BOX 550 24 WILD HORSE CIR BIG UTE & THE STRAY HORSE MS W OF JOHN KYLE AND GURLEY MS 9175 SR DIVIDE, CO 80814 Total Due: $114.66 Total Due: $179.05 10842 S SH 67 5-13-69 PT NW4 ***************************************** ********************************************* Total Due: $854.52 Total Due: $2142.95 R0055559 R0009635 ****************************************** *********************************************** DOUD, RYAN J EGAN, BEVERLY J R0021196 R0014174 ################### 222 S FAIRVIEW ST 30 DOOLEY FARMS LANE #1504 FRIZZELL, BRETT GATEWAY OF PRAISE WORSHIP CENTER WOODLAND PARK, CO 80863-1154 EDMOND, OK 73003 6975 W 61ST AVE PO BOX 550 L6-7 B2 HACKMANS ADD 1 L18 CCME 10 ARVADA, CO 80003-5303 DIVIDE, CO 80814 Total Due: $1,264.62 256 IDLEWILD DR L9-12 B4 VICT NEW ADD OUTLOT A CROWS SUB ***************************************** Total Due: $186.34 327 S SEVENTH ST VICTOR Total Due: $81.67 R0056374 ********************************************* Total Due: $264.31 ***************************************** DOYLE, DAVID M R0009634 ****************************************** R0003668 1001 COLLINS RD EGAN, BEVERLY J R0021197 GETZSCHMAN, RICHARD & JOANN M COLORADO SPRINGS, CO 80920-3216 30 DOOLEY FARMS LANE #1504 FRIZZELL, BRETT E PO BOX 31545 8-15-69 13666 PT GOOD HOPE LYING S EDMOND, OK 73003 6975 W 61ST AVE OMAHA, NE 68131-0545 AND E OF ALIANCIA MS 9999 MS L20 CCME 10 ARVADA, CO 80003-5303 6-15-69 12449 GOLD LEAF #2 SR Total Due: $316.45 308 IDLEWILD DR L13-16 B4 VICT NEW ADD Total Due: $440.08 ***************************************** Total Due: $161.58 Total Due: $149.40 ************************************************* R0009053 ********************************************* ****************************************** R0000179 DREHLE EWAN BROS LAND LLC R0008992 R0021193 GINO LLC PO BOX 223 EPTING, WALTER O FRIZZELL, BRETT E 67 HORSE CREEK CIR TIMNATH, CO 80547-0223 401 PUTMAN ST 6975 W 61ST AVE LAKE GEORGE, CO 80827-9075 L64 CCME 14 SULPHUR SPRINGS, TX 75482-2839 ARVADA, CO 80003-5303 ALL B8 FLOR AM NO 1 + ADJ VAC STATION & 547 BUCKHORN RD L21 CCME 17 L17-21 B4 VICT NEW ADD FREMONT ST AS DESC AT 498753 Total Due: $112.06 924 MAY QUEEN DR Total Due: $159.21 2651 W US 24 FLORISSANT 80816 ***************************************** Total Due: $65.59 ****************************************** Total Due: $498.21 R0029336 ********************************************** R0011190 ************************************************ DREISZIGER, ANDREW J & RENEE L R0018605 FULLER, DANNY L R0017791 649 CHEYENNE CREEK DR EVANS JR, DONALD RAY 30250 TORRENCE ROAD GLADIN, SCOTT D LAKE GEORGE, CO 80827 37 ANEMONE LANE YODER, CO 80864 33 VISTA LN L2R INDIAN CREEK 2 MINOR SUBDIVISION WOODLAND PARK, CO 80863 L80 + 81 B18 RANCH ESTATES REFILING WOODLAND PARK, CO 80863-8714 OF L2A B4 INDIAN CREEK 2 W2 L12 TRANQUIL ACRES 1 252 OSOEOLA RD L19 WESTWOOD LAKES 2 649 CHEYENNE CREEK DR 37 ANEMONE LN Total Due: $127.98 33 VISTA LN WOODLAND PARK Total Due: $973.79 Total Due: $166.51 **************************************** Total Due: $619.82 ****************************************** *********************************************** R0013334 ************************************************ R0009583 R0007072 FURLIN, RONALD TESTAMENTARY TST R0004029 DUFRANE, JEFFREY W & MIN K EVANS SR, WILLIE JEROME & BEVERLY SHIREY C/O FISHINGER, LORRAINE GLESSNER, JOHN MARVIN 1332 W LOS CHARROS DR 987 SIOUX ROAD PO BOX 435 P O BOX 502 PUEBLO WEST, CO 81007 FLORISSANT, CO 80816 FLORISSANT, CO 80816 VICTOR, CO 80860 L14 CCME 9 TR 98 BEAR TRAP RANCH (22-15-71 POR SEC) L34 INDIAN CREEK 15 15-15-69 14492 PT SUNSET #1 SR 810 BENNETT DR 987 SIOUX RD FLORISSANT 254 W BISON CREEK TRL Total Due: $37.60 Total Due: $61.68 Total Due: $405.26 Total Due: $599.24 *********************************************** ******************************************** ********************************************* ***************************************** R0001082 R0014097 R0007449 R0021627 GLESSNER, JOHN MARVIN DUNCAN & DUNCAN HOLDING FAMILY LTD FAWCETT, MAURICE G GALL TRUST FBO, JEFFREY MARK & P O BOX 502 PO BOX 5044 409 W CRAVEN AVE LINLEY MARIE UAD VICTOR, CO 80860 WOODLAND PARK, CO 80866 WACO, TX 76705-1211 110 CHULITA SENDA 15-15-69 302 PT BEAVER CANON PL AKA PT 29-12-69 PT SE4SE4 LYING E OF COUNTY RD #25 L114 EAGLECREST 2 WOODLAND PARK, CO 80863 SE4NW4SE4 LYING N OF GOLD CAMP RD 1468 CR 25 467 CRESCENT DR L60 TIERRA DEL SOL 2 Total Due: $36.49 Total Due: $3,748.36 Total Due: $360.49 110 CHULITA SENDA WOODLAND PARK *********************************************** **************************************** ******************************************** Total Due: $898.12 R0055553 R0020912 R0000180 ****************************************** GOLD CAMP RANCH LLC DURCHOLZ, NEIL W FIREHOUSE LIMITED PARTNERSHIP, THE 68 WEST CHEYENNE MTN BOULEVARD 200 KANOELEHUA AVENUE 7515 YUKON CT COLORADO SPRINGS, CO 80906 246 LITTLETON, CO 80128 13-15-69 2544 PT WILLOW GULCH PL LYING I HILO, HI 96720-4648 L1-6 B10 SOUTH FLORISSANT INCL PT VAC AVE D N SW4NW4 AS DESC AT B682 P91 MN W45 FT L1 B15 VICTOR 18172 CR 1 Total Due: $39.47 Total Due: $55.71 Total Due: $4,048.91 *********************************************** **************************************** *********************************************

Continued from Teller County Treasurer page 3

R0009735 R0006618 R0049772 R0021602 GONZALES, ROBERT M & GLORIA K HAMMOND, DAVID F HELIT, PAUL E HOPKINS, MELANIE 3812 AZALEA STREET 451 SAN JUAN DR 8800 SE CAUSEY LOOP APT K104 C/O MELANIE MASON PUEBLO, CO 81005 FT COLLINS, CO 80525-8713 HAPPY VALLEY , OR 97086 1024 VERMONT AVE L5 CCME 19-1 L127 CCME 23 S12 1/2 FT L7 B54 CR CK HAYDEN PL CANON CITY, CO 81212-8915 504 ANGES DR 1217 COPPER MOUNTAIN DR ASPEN ST CRIPPLE CREEK TR A PARK FOREST Total Due: $109.04 Total Due: $122.92 Total Due: $52.43 Total Due: $73.90 *********************************************** ************************************************ **************************************** ********************************* R0015526 R0008620 R0009941 R0039809 GONZALES, RUDOLF T HAMRICK, TODD & MELODIE HENDERSON, TIMOTHY D HOPKINS, MELANIE 1838 BLUEBELL DR 3210 170TH AVE 346 TIMBER RIDGE RD C/O MELANIE MASON BRIGHTON, CO 80601-6786 EVERLY, IA 51338-7509 DIVIDE, CO 80814 1024 VERMONT AVE PT L6 B3 WHISPERING PINES 1 LYNG SERLY OF ROAD L66 CCME 22 L14 B5 RAINBOW VALLEY 1 CANON CITY, CO 81212-8915 Total Due: $75.31 1078 WELLINGTON DR 346 TIMBER RIDGE RD 7-15-69 9070 PT STRAY HORSE LYING NW *********************************************** Total Due: $186.34 Total Due: $388.01 OF MAY 9070 AND SE OF FLORA D 8730 MS R0011177 ************************************************ *************************************** Total Due: $123.57 GONZALES, RUDOLF T R0007720 R0011128 ********************************** 1838 BLUEBELL DR HANKINS, A KAY HERR, ROBERT C & JEAN H R0004322 BRIGHTON, CO 80601-6786 PO BOX 297 6975 GRAND VALLEY DR HOPKINS, MELANIE L115 B18 RANCH ESTATES REFILING SIMLA, CO 80835 COLORADO SPRINGS, CO 80911 C/O MELANIE MASON 156 GITCHIGOOMEE TRL TR C DOME ROCK RANCH 1 L39 B17 RANCH ESTATES REFILING 1024 VERMONT AVE Total Due: $102.51 Total Due: $60.00 212 JOSEPH RD CANON CITY, CO 81212-8915 ********************************************** *********************************************** Total Due: $93.79 26-15-70 17150 KELLY #2 MS R0019756 R0005531 ***************************************** Total Due: $269.54 GRAHAM, PHILIP S & LORI A HANKINS, SHAWNDA R0020186 ********************************** 120 AMADAS COURT PO BOX 297 HERZOG, FREDERICK W R0052052 FAIRFIELD, CA 94533-5203 SIMLA, CO 80835 C/O MARK BACON HORD, DUANE S & KELLY L L5 W121/2 FT L6 B39 CR CK HAY PL L1268 COLO MTN EST 10 PO BOX 234 1086 COUNTY RD 112 Total Due: $110.25 719 PINON LN CRIPPLE CREEK, CO 80813 FLORISSANT, CO 80816 ********************************************* Total Due: $148.83 L19-20 B3 CR CK FREM ADD 2-15-71 PT SE4SW4 LYING S OF CNTY RD 112 R0007250 *************************************** 301 E EATON AVE CRIPPLE CREEK 1086 CR 112 80816 GRAVER, DIANE S TRUSTEE R0020829 Total Due: $474.77 Total Due: $865.60 329 BAYVIEW DR NE HARREL, RICHARD E **************************************** *********************************** ST PETERSBURG, FL 33704 805 N E 73RD TERRACE R0020185 R0000665 10-14-71 W2SE4 GLADSTONE, MO 64118 HERZOG, FREDERICK W HOUTSMA, MARK A Total Due: $54.55 L7-8 B2 CITY VIEW ADD OUT C/O MARK BACON 309 CANTRIL ST ******************************************** Total Due: $62.29 PO BOX 234 CASTLE ROCK, CO 80104-2507 R0008380 **************************************** CRIPPLE CREEK, CO 80813 L6 + L20 B8 WP ORIGINAL INCL ADJ W2 VAC GRAVES, MICHAEL JOHN R0004214 L17-18 B3 CR CK FREM ADD ALLEY AS DESC AT 251831 AND ADJ N2 1365 EXPLORADOR CALLE HARREL, RICHARD E Total Due: $150.26 VAC ALLEY AS DESC AT 274812 THORNTON, CO 80229-5553 805 N E 73RD TERRACE **************************************** 111 N PARK ST WOODLAND PARK L3 CCME 6 GLADSTONE, MO 64118 R0024222 Total Due: $2,642.83 79 GRANITE CT 3-16-70 15425 MOUNTAIN SHEEP MS HICKEY, MICHAEL *********************************** Total Due: $122.06 Total Due: $122.83 4555 APACHE RD R0022002 ********************************************* **************************************** BOULDER, CO 80303-3716 HOUTSMA, MARK A R0022499 R0008852 L183 TURKEY ROCK RANCH 2 309 CANTRIL ST GRAY, MICHAEL L HARRISON, ADAM 1180 APPLEBY DR CASTLE ROCK, CO 80104-2507 7877 W BROOK DR 1920 HILLHURST AVE APT 1044 Total Due: $287.35 L4-5 + L21-22 B8 WP ORIGINAL INCL ADJ W2 LITTLETON, CO 80128 LOS ANGELES, CA 90027-2712 *************************************** VAC ALLEY AS DESC AT 251831 POR L9-12 B16 FOSTERS ADD LY L114 CCME 1775 GREY EAGLE WY R0001311 115 N PARK ST WOODLAND PARK WLY ROW WOODLAND AVE Total Due: $74.72 HICKS, VERONIKA Total Due: $1,981.90 Total Due: $67.18 ************************************** 3659 RAWHIDE CIR *********************************** ******************************************** R0001213 CASTLE ROCK, CO 80104-7864 R0010309 R0003438 HART, DANIEL E L22-24 B16 GOLDFIELD HUNT, AARON B & TRACEY L GREENWOOD, CLAIRE 3058 S MACON CIRCLE Total Due: $79.26 12735 E ESPERA WAY 11426 TIGER WOODS AURORA, CO 80014 *************************************** PARKER, CO 80134 SAN ANTONIO, TX 78221-3253 L26 BEAVER VALLEY VILLAGE REFILING R0001308 L55 RAINBOW VALLEY 5 4-16-69 11222 PT MCKEEN INCL PT LYING IN CONFLICT Total Due: $230.08 HICKS, VERONIKA VALLEY RD WITH BEACH MS 11222 BOTH LYING N OF S SEC LINE ************************************** 3659 RAWHIDE CIR Total Due: $320.82 OF SEC 4 EXC PT IN CONFLICT WITH HAMMEL MS R0021515 CASTLE ROCK, CO 80104-7864 ********************************** 14674 MS HARTSFIELD, KENNETH A W45FT L20-21 B16 GOLDFIELD R0011425 CR 86 1151 SUNDANCE CIR Total Due: $58.46 HUTTON, RUSSELL A & ILONA J Total Due: $581.58 WOODLAND PARK, CO 80863 *************************************** 175 WATCH HILL DRIVE UNIT D **************************************** L5 COLONIAL VILLAGE R0006401 COLORADO SPRINGS, CO 80906 R0055730 1151 SUNDANCE CIR WOODLAND PARK HIGGINS, SARA D L13 B8 RANCH ESTATES REFILING GRON, GREGORY A Total Due: $1,290.69 2111 HILLSIDE RD 226 WAKANDA TRL 355 WEST EUGENIA ************************************** WILMINGTON, DE 19810-4015 Total Due: $87.09 LOMBARD, IL 60148 R0006823 L8 RAINBOW VALLEY 6 ********************************* 5-15-69 11067 PT GEORGE C EXC PT DESC AT 674373 SR HARTZELL, DEANNA P 467 OIL CREEK DR R0049094 Total Due: $285.18 PO BOX 98 Total Due: $268.72 IRVIN, FRED & GRACE L ****************************************** FLORISSANT, CO 80816-0098 *************************************** 3888 S EVANSTON ST R0015770 L97 NAVAJO MOUNTAIN MESA 1 R0020405 AURORA, CO 80014 GWINN III, LAWRENCE M 112 ARAPAHOE DR HIGH COUNTRY DEVELOPERS LLC 6-15-69 11810 PT JUNOTTE LYING NW OF PO BOX 38263 Total Due: $171.57 PO BOX 342 ROCKY MOUNTAIN BEE LODE MS 10357 MS COLORADO SPRINGS, CO 80937 *************************************** VICTOR, CO 80860-0342 Total Due: $202.51 L16 B1 ARABIAN ACRES R0019004 L17-18 E10FT L19 B4 GOLD FLATS ADD ********************************** 198 KENWOOD DR HASTINGS, DOUGLAS J 332 W GOLDEN AVE CRIPPLE CREEK 80813 R0012287 Total Due: $268.80 189 PRINCETON DR Total Due: $82.51 ISKHAKOV, VYACHESLAV ******************************************** WOODLAND PARK, CO 80863-8811 ************************************** 6490 LEETSDALE DR R0008417 L17 WOODLAND WEST 1 R0055901 DENVER, CO 80224 HAAS, JON JAY 189 PRINCETON DR HIGH COUNTRY DREAMS LLC, OKLA L2 B1 VALLEY HI MTN EST 2 22303 147TH ST Total Due: $1,440.02 3031 GRAND AVE STE 100-151 541 CIRCLE DR BASEHOR, KS 66007 *************************************** BILLINGS, MT 59102 Total Due: $410.76 L65 CCME 5 R0005388 31-14-69 14124 NORTHERN LIGHTS (UND 7/9 INT) MN *********************************** 417 STRONG CT HAUS, DAVID L & BRENNA G Total Due: $35.76 R0003326 Total Due: $64.29 455 PALMER AVE ************************************** JACOBSEN BROWN, SARAH S E ******************************************* BENNETT, CO 80102 R0001807 BOX 1424 R0017755 L1011 COLO MTN EST 8 HISLE, DANNY D & CONSTANCE CRIPPLE CREEK, CO 80813 HAIN, PATRICK 112 KENOSHA CIR 1399 BELCHER RD S LOT 329 31-14-69 11007 TERRABLE MS 1119 CHAMBERS DRIVE Total Due: $37.68 LARGO, FL 33771-5205 10793 SH 67 COLORADO SPRINGS, CO 80904 ************************************** L5-9 B10 LAWRENCE Total Due: $459.44 L43 WESTWOOD LAKES 2 R0039404 Total Due: $67.73 *********************************** 147 ILLINI DR HAZLETT, CHRISTOPHER J ************************************* R0018424 Total Due: $1,036.96 PO BOX 885 R0002578 JACOBSON, GEORGE L ******************************************** CRIPPLE CREEK, CO 80813-0885 HOFFINE, TY 6685 GOLDFIELD DR R0053898 S 62 1/2 FT L13-15 B11 CR CK FREMONT ADD 3804 SE 8TH ST COLORADO SPRINGS, CO 80911-9616 HAKES JR, BYRON L 208 N FOURTH ST CRIPPLE CREEK BENTONVILLE, AR 72712 L1507 TRANQUIL ACRES 2 PO BOX 614 Total Due: $350.35 12-15-70 9587 PT HINDOO LY SE OF CROXTON 7878; NW 80 NARCISSUS RD VICTOR, CO 80860 ************************************** OF MCCOY 9520; IN CONF WITH GENEVA 9587 MS Total Due: $297.49 L2 GOLCONDA HILLS R0004094 Total Due: $170.86 ************************************ 801 GOLCONDA CT HAZLETT, CHRISTOPHER J *************************************** R0024631 Total Due: $551.28 PO BOX 885 R0012167 JAMES, STEPHANIE ****************************************** CRIPPLE CREEK, CO 80813-0885 HOLLADAY, SHARON L 586 MAXWELL DR R0013406 3/4-16-69 14721 PT JACK NO 4 EXC PT DESC AT 71 CRESTONE CIR GRAND JUNCTION, CO 81504 HALE, RUBY F BK 306 PG 574 (INCL UND 1/2 INT MN) MS FLORISSANT, CO 80816-9645 L2 WILDHORN 2 C/O CYNTHIA HALE Total Due: $35.38 L12 FLORISSANT HEIGHTS 3 2567 CR 33 390 SE MILL ST APT 2 ************************************** 71 CRESTONE CIR FLORISSANT Total Due: $198.22 DALLAS, OR 97338 R0004099 Total Due: $1,362.72 ********************************** L37 INDIAN CREEK 16 HAZLETT, CHRISTOPHER J *************************************** R0007598 230 MORNING STAR CREEK TRL PO BOX 885 R0008658 JENSEN, SERRET HEATHERLYN Total Due: $155.68 CRIPPLE CREEK, CO 80813-0885 HOLLEY, JOSHUA LEE 801 LEXINGTON ********************************************* 3/4-16-69 14721 PT JACK NO 3 LYING SE OF 6702 TIGER TOOTH TAYLOR, TX 76574 R0017829 ATLANTIC MS 11140 (INCL UND 1/2 INT MN) MS LITTLETON, CO 80124 L23 CHATEAU WEST 1 HALE, WILLIAM T JR Total Due: $35.38 L6 CCME 21 608 CHATEAU WEST DR 417 HONEY HILL LANE ***************************************** 93 WELLINGTON DR Total Due: $351.82 WOODLAND PARK, CO 80863 R0008670 Total Due: $201.54 ********************************** L2 B6 WESTWOOD LAKES REPL B6 HEIN, LARRY K ************************************** R0019264 417 HONEY HILL LN 1310 FOREST RD R0013074 JOHNSON, BONNIE D Total Due: $1,255.91 COLORADO SPRINGS, CO 80906-5523 HOLMES, JEFFERY J & DIANA A PO BOX 4669 ********************************************* L50 CCME 22 5735 OSLO CT WOODLAND PARK, CO 80866 R0036009 95 FAIRVIEW DR COLORADO SPRINGS, CO 80918-1716 16-11-69 PT SEC HALL, JOHN C & COLETTA M Total Due: $184.17 L11 ASPEN VILLAGE SUB 5432 PAINTED ROCKS RD 351A PARADISE CIRCLE ***************************************** 550 ASPEN VILLAGE RD Total Due: $127.56 WOODLAND PARK, CO 80863 R0001961 Total Due: $1,855.35 ********************************* L1 CIRCLE TOWNHOME SUB HEITMAN, FRANK & WILLIAM ************************************** R0010507 351 PARADISE CIR #A WOODLAND PARK 6851 N IRVING R0006592 JOHNSON, STEVEN M & ANGELA D Total Due: $1,461.39 DENVER, CO 80221 HOPKINS, MELANIE 283 LAKEWOOD DR *********************************************** L13-15 B22 CR CK PIKES PEAK ADD C/O MELANIE MASON WOODLAND PARK, CO 80863-8727 Total Due: $122.08 1024 VERMONT AVE L4 B5 WESTWOOD LAKES **************************************** CANON CITY, CO 81212-8915 299 LAKEWOOD DR 2-15-70 PT W2 SR Total Due: $453.94 Total Due: $161.14 ********************************** *************************************

Continued from Teller County Treasurer page 4

R0018608 R0000598 R0011335 R0054923 JONES, AMY KELLEY, KENT A KLEIN, JAMES BRUCE LARSEN, MERRY JO LIVING TRUST 12789 SUNLIGHT PEAK PL 582 CALLE DEL VIENTO 5475 FLINTRIDGE DR DATED MARCH 5 2013 FALCON, CO 80831-8210 FLORISSANT, CO 80816-9013 COLORADO SPRINGS, CO 80918-2334 PO BOX 743 L802 + 804 TRANQUIL ACRES E75FT L3 B21 VICTOR L3 B10 RANCH ESTATES REFILING WOODLAND PARK, CO 80866 186 GENTIAN RD 105 S THIRD ST VICTOR 80860 169 WAKANDA TRL L2 LARSENS DIVIDE SUBDIVISION Total Due: $376.74 Total Due: $68.82 Total Due: $79.72 10749 W US 24 ********************************* ************************************ ********************************** Total Due: $1,147.09 R0009191 R0018658 R0001778 ************************************ JONES, DAYTON T KENNEDY, STEPHEN A KLEIN, JAMES BRUCE R0020919 3073 HOURGLASS PL C/O GARRISON, LEE 5475 FLINTRIDGE DR LARSON, ARTHUR C BLOOMFIELD, CO 80023 2401 EHRICH ST COLORADO SPRINGS, CO 80918-2334 C/O CHITTENDEN, DONALD L7 CCME 7 COLORADO SPRINGS, CO 80904 L28-32 BK LAWRENCE SUNNYSIDE TRACT 5301 RIM VIEW LANE 12 WILD HORSE CIR L1728 TRANQUIL ACRES 3 Total Due: $67.73 LAS VEGAS, NV 89130 Total Due: $264.52 452 GENTIAN RD *********************************** L4-6 B1 VICT GOL ADD *********************************** Total Due: $274.64 R0019838 Total Due: $111.28 R0018652 ************************************ KLINGENSMITH, MYRON L *********************************** JONES, JONATHAN S & AMY C R0014931 4371 WOLFF ST R0006507 211 GENTIAN RD KING, LARRY WAYNE DENVER, CO 80212-2417 LARSON, KATHLEEN M WOODLAND PARK, CO 80863-8147 293 MAID MARIAN STREET L12 B2 GOLD VALLEY ADD 304 MAPLE ST SW L1708 TRANQUIL ACRES 3 DIVIDE, CO 80814 322 W EATON AVE CRIPPLE CREEK ROSE CREEK, MN 55970 248 GENTIAN RD L2 B12 SHERWOOD FOREST EST 3 Total Due: $307.97 L182 CCME 23 Total Due: $259.21 293 MAID MARIAN DR ********************************** 431 DERBY DR ******************************** Total Due: $309.42 R0006244 Total Due: $175.04 R0003382 ************************************ KOTINEK, PEGGY ************************************ JONES, RICHARD R0014927 591 VZ COUNTY ROAD 3529 R0032007 13165 W 63RD CIR KING, LARRY WAYNE WILLS POINT, TX 75169-5332 LASSITER, JAMES M TRUST ARVADA, CO 80004-3829 297 MAID MARIAN DRIVE L1988 COLO MTN EST 12 184 WEST LAKE DR 26-15-70 11103 WILLIE SR DIVIDE, CO 80814 69 NIMBUS LN DIVIDE, CO 80814 Total Due: $36.49 L147 + 148 B12 SHERWOOD FOREST EST 2 Total Due: $123.22 L7 & 8A B2 SPRING VALLEY 8 EXC THAT ******************************* Total Due: $232.37 ********************************* PART OF L7 DESC IN BK 349 PG 39 R0003015 ************************************ R0007704 184 W LAKE DR JONES, RICHARD R0029048 KRAINOCK, JAMES A & SHANNON R Total Due: $1,043.56 13165 W 63RD CIR KING, LOUISE 4691 LARAMIE SKY DR ************************************ ARVADA, CO 80004-3829 297 MAID MARIAN DRIVE COLORADO SPRINGS, CO 80922-2233 R0045572 26-15-70 10461 ORO SR DIVIDE, CO 80814 L6 B1 HIGH CHATEAU RANCHES LEE, ANGELA MARIE Total Due: $36.11 L1 B12 SHERWOOD FOREST EST 3 (AKA L45 CHATEAU WEST NO 1) PO BOX 1136 ******************************** 297 MAID MARIAN DR 283 HUMMINGBIRD CIR CRIPPLE CREEK, CO 80813-1136 R0009038 Total Due: $60.00 Total Due: $575.05 L9-10 B1 ALPINE VALE 2 JOO, KATHY ************************************ ********************************** 98 TIMBER LN 9786 FLINT ROCK R0020189 R0014679 Total Due: $253.66 MANASSAS, VA 20112 KING, SEAN KRUEGER RENTALS LLC *********************************** L22 CCME 19-3 PO BOX 511 3917 NW STERLING ST R0012590 1372 YORKTOWN RD CRIPPLE CREEK, CO 80813-0511 NORMAN, OK 73072-1241 LEMMON, JARRET A & HOLLIE S Total Due: $188.08 L12 B2 CR CK FREM ADD L87 TWIN ROCKS SUB 21288 STONE RIDGE DR ******************************* 407 E EATON AVE CRIPPLE CREEK 35 MICA RD LORANGER, LA 70446-1772 R0056410 Total Due: $217.63 Total Due: $515.41 L15 INDIAN CREEK 7 K2 SELECT HOMES, LLC ********************************** ********************************** 111 ELK CREEK DR 370 BUCKEYE DR R0015437 R0014678 Total Due: $648.59 COLORADO SPRINGS, CO 80919-1230 KIRCHMIER, REBECCA A KRUEGER RENTALS LLC ********************************** L6 STONE RIDGE VILLAGE 3 3844 BOND SPECIAL RD 3917 NW STERLING ST R0007269 1337 FIRESTONE DR WOODLAND PARK VAN BUREN, AR 72956 NORMAN, OK 73072-1241 LENTZKOW, LINDA BALLOW Total Due: $629.10 L85 B66 SHERWOOD FOREST EST 8 L86 TWIN ROCKS SUB 2432 SIERRA SPRINGS DR *********************************** 260 SHAW LN 45 MICA RD COLORADO SPRINGS, CO 80916-2450 R0010212 Total Due: $214.71 Total Due: $467.84 L41 HIGHLAND MEADOWS 1 KARR, RICKY A & DANIELLE M *********************************** ********************************** 527 ELKHORN RD 78 RAINBOW CT R0015438 R0008615 Total Due: $164.00 DIVIDE, CO 80814-8920 KIRCHMIER, REBECCA A KUJAT, TIMOTHY D ********************************* L37 RAINBOW VALLEY 3 3844 BOND SPECIAL RD 16945 DEER RUN RD R0005288 78 RAINBOW CT VAN BUREN, AR 72956 FLINT, TX 75762-9362 LEONARDS LAND LLC Total Due: $905.31 L84 B66 SHERWOOD FOREST EST 8 L71 CCME 22 8492 COUNTY HIGHWAY XX *********************************** 282 SHAW LN 1429 FAIRVIEW DR CADOTT, WI 54727-4712 R0011436 Total Due: $245.89 Total Due: $148.98 L1282 COLO MTN EST 10 KATO, THOMAS ********************************* ********************************* 897 PINON LN 317 WAKANDA TRL R0015016 R0011926 Total Due: $80.73 WOODLAND PARK, CO 80863-2131 KIRCHMIER, REBECCA A KURTH, JOHN H & BANIATA R ******************************** L8 B8 RANCH ESTATES REFILING 3844 BOND SPECIAL RD 723 TRAIL CREEK RD R0055577 336 WAKANDA TRL VAN BUREN, AR 72956 LAKE GEORGE, CO 80827 LIDA, LINDA Total Due: $83.06 L135 B57 SHERWOOD FOREST EST 6 22-12-71 TR A AKA PT NW4 135 PONTIAC ROAD *********************************** 1147 WILL SCARLET DR 723 TRAIL CREEK RD LAKE GEORGE WOODLAND PARK, CO 80863-7808 R0011432 Total Due: $72.96 Total Due: $943.51 L11A B13 RANCH ESTATES REFILING KATO, THOMAS ********************************** ********************************* 135 PONTIAC RD 317 WAKANDA TRL R0015004 R0020052 Total Due: $1,151.50 WOODLAND PARK, CO 80863-2131 KIRCHMIER, REBECCA A LA, LUKE K ********************************* L9 B8 RANCH ESTATES REFILING 3844 BOND SPECIAL RD 10921 CALODEN ST R0005437 320 WAKANDA TRL VAN BUREN, AR 72956 OAKLAND, CA 94605-5546 LIMER, JAMES LYNN Total Due: $85.75 L126 + 127 B57 SHERWOOD FOREST EST 6 L25-26 B16 FREEMAN PL 14528 SATURN CIR ********************************* Total Due: $135.31 EL PASO AVE CRIPPLE CREEK BLOOMINGTON, IL 61704 R0011200 *********************************** Total Due: $154.23 L1220 COLO MTN EST 9 KEAIRNES, CLAYTON R R0015005 ********************************* 14 E NEVADA CIR 6025 WHIRLWIND DR KIRCHMIER, REBECCA A R0009572 Total Due: $127.58 COLORADO SPRINGS, CO 80923 3844 BOND SPECIAL RD LACHENAUER LAND ********************************* L93 B18 RANCH ESTATES REFILING VAN BUREN, AR 72956 2028 E BEN WHITE BLVD APT 240-3884 R0008203 169 OSOEOLA RD L125 B57 SHERWOOD FOREST EST 6 AUSTIN, TX 78741-6966 LIPSCOMB, SCOTT A Total Due: $96.48 1032 ELFIN GLEN DR L25 CCME 19-1 PO BOX 5743 ********************************* Total Due: $81.19 1960 TROY DR WOODLAND PARK, CO 80866 R0011170 ************************************ Total Due: $168.53 L2 B2 WESTERN HILLS RANCH 1 KEAIRNES, CLAYTON R R0016076 ********************************* 10091 CR 11 6025 WHIRLWIND DR KISMET FINANCIAL, SERVICES, LLC R0008409 Total Due: $360.49 COLORADO SPRINGS, CO 80923 2750 S WADSWORTH BLVD STE D 105 LACOUR, BRANDON ******************************** L124 B18 RANCH ESTATES REFILING LAKEWOOD , CO 80227 1 EASTPOND LN R0005191 157 GITCHIGOOMEE TRL PT TR A B2 PALMER VILLAGE SUB EASTPORT, NY 11941-1304 LLOYD, LEONARD LLOYD Total Due: $71.68 AS DESC AT REC 485523 L20 CCME 4 1424 SNELLING AVE NORTH ********************************* Total Due: $42.62 1757 GOLD KING DR SAINT PAUL, MN 55108-2442 R0011131 ************************************* Total Due: $155.93 L1077 COLO MTN EST 9 KEAIRNES, CLAYTON R R0036311 ******************************** 524 SPRING VALLEY LN 6025 WHIRLWIND DR KISMET FINANCIAL, SERVICES, LLC R0008289 Total Due: $132.35 COLORADO SPRINGS, CO 80923 2750 S WADSWORTH BLVD STE D 105 LAKE, JULIE ********************************* L3 B17 RANCH ESTATES REFILING LAKEWOOD , CO 80227 67 STILLFOREST LANE R0009083 307 TILLICUM TRL 17-13-70 PT NE4 WOODLAND PARK, CO 80863-8725 LLOYD, LEONARD LLOYD Total Due: $92.45 CR 421 L45 RANCH RESORTS OF COLO 1 1424 SNELLING AVE NORTH ********************************* Total Due: $59.55 61 SURREY RD SAINT PAUL, MN 55108-2442 R0015252 ************************************** Total Due: $258.87 L7 CCME 13 KEIFER, KEVIN R0036309 ****************************** 242 AJAX CT C/O KEVS AUTO & TRUCK REPAIR KISMET FINANCIAL, SERVICES, LLC R0004571 Total Due: $264.08 855 WILL STUTLEY DR 2750 S WADSWORTH BLVD STE D 105 LANNING, JASON L ******************************** DIVIDE, CO 80814 LAKEWOOD , CO 80227 7013 TRANTELLA CT R0014753 L154A B31 SHERWOOD FOREST EST 4 16-13-70 PT NW4 CORPUS CHRISTI, TX 78414-6265 LONGLEY, JULIA M 855 WILL STUTLEY DR 3144 CR 421 33-14-69 PT GOV L4 LYING W OF DAISY C/O TWIN ROCK IMPROVEMENT ASSOC Total Due: $317.08 Total Due: $131.84 BELLE MS#97521626 CR 61 PO BOX 534 ********************************* ************************************** Total Due: $871.27 DIVIDE, CO 80814 R0011946 R0016388 ****************************** TWIN ROCKS SUB POR RESERVE AREA KEITH, DOUGLAS KISSMAN, KURT R0038547 Total Due: $79.57 BOX 863 7292 GLEN CIR LARSEN, MERRY JO LIVING TRUST *********************************** FLORISSANT, CO 80816 PARKER, CO 80134 DATED MARCH 5 2013 R0013317 22-12-71 NW4 NW4 SE4 L179 COLO MTN EST 3 PO BOX 743 LOVELL, KEVIN L Total Due: $288.27 180 GARNET WY WOODLAND PARK, CO 80866 1067 E US HIGHWAY 24 PMB #226 ********************************* Total Due: $87.16 L7-9 EXC S115 FT W2FT L9 B6 WP ORIGINAL WOODLAND PARK, CO 80863 R0004712 ************************************* 200 W MIDLAND AVE WOODLAND PARK L6 INDIAN CREEK 15 KELLEHER, PATRICK A R0016387 Total Due: $4,683.68 1045 PATHFINDER RD 383 W 17TH AVE KISSMAN, KURT ********************************* Total Due: $593.30 APACHE JUNCTION, AZ 85120-7516 7292 GLEN CIR R0054924 *********************************** L925 COLO MTN EST 7 PARKER, CO 80134 LARSEN, MERRY JO LIVING TRUST R0055151 55 SOUTHGATE RD L178 COLO MTN EST 3 DATED MARCH 5 2013 LOWDER, THEODORE & BARBARA M Total Due: $70.69 199 GARNET WY PO BOX 743 5202 PONY CREEK CIR ********************************* Total Due: $82.44 WOODLAND PARK, CO 80866 COLORADO SPRINGS, CO 80919 R0009722 ************************************* L3 LARSENS DIVIDE SUBDIVISION L207A CCME 23 KELLER, CHRISTOPHER F & MARGARET M R0020095 Total Due: $1,715.94 993 TROY DR 66 UPPER RALSTON WAY KLEIN JR, DANIEL E & GAIL L ************************************ Total Due: $430.86 BLACK HAWK , CO 80422 PO BOX 34 ********************************** L43 CCME 19-1 CRIPPLE CREEK, CO 80813-0034 141 WILSON CT L43-47 B4 CR CK 1ST ADD Total Due: $66.03 328 COLORADO AVE CRIPPLE CREEK *************************************** Total Due: $256.46 ***********************************

Continued from Teller County Treasurer page 5

R0006436 R0008469 R0002585 R0013150 LUCERO OREBAUGH, JULIA MARTIN, KIMBERLY MCNAMARA, RICHARD & KITTY MEIRNICKI, JOHN A & CHERIE A 80 BEAVER POND RD 1220 YOSEMITE DR 7418 COLONIAL LN 5730 E ITHACA PL DIVIDE, CO 80814-7730 COLORADO SPRINGS, CO 80910 FOUNTAIN, CO 80817 DENVER, CO 80237-1119 L58 RAINBOW VALLEY 6 AMENDED L37 CCME 5 12-15-70 9587 PT HINDOO LYING E OF THE ATHENS 9587; L20 INDIAN CREEK 13 200 BEAVER POND DR 160 GOLDEN CYCLE CT IN CONFLICT WITH THE TENDERFOOT 9906; IN CON- 469 BLACKHAWK CREEK DR Total Due: $117.84 Total Due: $139.86 FLICT WITH THE MAMMIE CHAT 10814 MS Total Due: $607.58 ********************************* ************************************ Total Due: $160.07 *********************************** R0010850 R0008943 *********************************** R0009596 LUCERO, EDWARD F & BETH E MARTIN, MICHAEL R0018880 MENDOZA, HUMBERTO & VIRGINIA 219 SUMMER HAVEN DR 2515 TANDI TRAIL CV MCNEW, VINCENT E 2201 ALTURA BLVD WOODLAND PARK, CO 80863-9154 ROUND ROCK, TX 78664 223 RUTGERS PL AURORA, CO 80011 TR B SUMMER HAVEN EXC NLY 30FT L96 CCME 17 SR WOODLAND PARK, CO 80863-8824 L31 CCME 9 Total Due: $1,109.94 457 VIVENDA RD L95 WOODLAND WEST 4 288 MARIPOSA DR ********************************* Total Due: $76.02 223 RUTGERS PL Total Due: $106.43 R0016652 *********************************** Total Due: $1,143.98 *********************************** LUMETTA, RUTH ANN R0009217 ********************************** R0002986 188 LEAVITT RD MARTIN, WARD R & ANITA B R0052313 MERTZ, BRYAN E & GLENNYCE A PITTSFIELD, NH 03263-3213 5751 S OURAY CT MCPHERSON, ROGER O 4217 MORADO DR L128 WILSON LAKE EST CENTENNIAL , CO 80015 3627 GALLEY RD COLORADO SPRINGS, CO 80911 228 FREEMAN DR L66 CCME 3 COLORADO SPRINGS, CO 80909-4315 31-14-69/6-15-69 10418 GROVER Total Due: $164.89 102 BLUE BELL CIR 28-14-69 PT L17 LYING NE OF HWY 67 CLEVELAND SR ********************************* Total Due: $150.72 AND W OF LETTA B MS 10884 SR Total Due: $301.94 R0023620 ********************************** Total Due: $60.00 ************************************ LUXE INVESTMENTS, LLC R0007082 ********************************** R0002286 3107 W COLORADO AVE APT 280 MARTINEZ, CHRIS R0014246 MERTZ, BRYAN E & GLENNYCE A COLORADO SPRINGS, CO 80904-2088 841 APACHE TRL MEADOW PARK LAND CO 4217 MORADO DR L6 B2 SUNNYWOOD MANOR 5 FLORISSANT, CO 80816 701 GOLD HILL PL STE 100 COLORADO SPRINGS, CO 80911 2882 SUNNYWOOD AVE WOODLAND PARK TR 160 BEAR TRAP RANCH (22-15-71 POR SEC) BOX 9012 6-15-69 1-15-70 8266 PARK VIEW SR Total Due: $1,934.65 841 APACHE RD WOODLAND PARK, CO 80866 Total Due: $155.97 *********************************** Total Due: $69.93 L4 PARK PLACE AT MEADOW PARK 1 ************************************ R0021122 ********************************* Total Due: $1,755.79 R0017950 LYONS, MICHAEL A & LINDA C R0005887 *********************************** MERYLE HEYEN INC A KANSAS CORP PO BOX 655 MARTINEZ, SUSAN MICHELLE R0014245 PO BOX 607 VICTOR, CO 80860-0655 PO BOX 690712 MEADOW PARK LAND CO ST JOHN, KS 67576 L6+7 B28 VICT AKA L6-7 B28 PROVIDENCE ADD HOUSTON, TX 77269-0712 701 GOLD HILL PL STE 100 L7 - 8 B9 PAINT PONY RANCH CLUB 1 211 S THIRD ST VICTOR 80860 L13 B5 LAS BRISAS RANCHETTES BOX 9012 1601 NAVAJO TRL WOODLAND PARK Total Due: $97.68 562 CALLE DEL SOL WOODLAND PARK, CO 80866 Total Due: $1,174.70 ************************************ Total Due: $288.08 L3 PARK PLACE AT MEADOW PARK 1 ************************************ R0003778 ********************************* Total Due: $1,665.24 R0043465 M&M LAND AND CATTLE COMPANY LLC R0054980 ********************************** MICHAEL, WILLIAM C/O BLACK, METIS MASON, SIMON & MELANIE R0054260 85 SPRUCEWOOD CIRCLE 2780 W LAKE RIDGE SHORES 1024 VERMONT AVE MEADOW PARK LAND COMPANY FLORISSANT, CO 80816 RENO, NV 89519 CANON CITY, CO 81212-8915 P O BOX 9012 L22A HIGHLAND MEADOWS 2 10/15-15-69 13454 MAGNET SR 7-15-69 10000 PT VIRGINUS EXC PT 627 W MIDLAND AVE STE 209 85 SPRUCEWOOD CIR 862 CR 81 IN CONFLICT WITH CNTY RD 821 AS DESC AT 626497 WOODLAND PARK, CO 80866 Total Due: $2,215.88 Total Due: $425.93 (UND 114/120 INT SR) (UND 34/120 INT MN) MS L24 PINE RIDGE AT MEADOW PARK 4 ************************************* ************************************ Total Due: $212.19 406 SILVERMOON HTS R0004028 R0006642 ********************************* Total Due: $439.62 MIELKE, HAROLD M & DENISE K MAES, MARGARET R R0056537 *********************************** 137 HOYT AVE 6408 E WILSHIRE DR MASON, SIMON & MELANIE R0054263 LOWELL, MA 01852 SCOTTSDALE, AZ 85257-1146 1024 VERMONT AVE MEADOW PARK LAND COMPANY 30-14-69 14489 MAGGIE MS L86 CCME 23 CANON CITY, CO 81212-8915 P O BOX 9012 Total Due: $590.88 524 MONARCH DR 7-15-69 8578 MOLLIE BELLE UND 19/20 INT MS 627 W MIDLAND AVE STE 209 ************************************* Total Due: $127.26 Total Due: $367.84 WOODLAND PARK, CO 80866 R0003929 ********************************** ********************************* L27 PINE RIDGE AT MEADOW PARK 4 MIELKE, HAROLD M & DENISE K R0020616 R0005595 405 SILVERMOON HTS 137 HOYT AVE MAESTAS, LUIS L & ANGIE A MATHENY, WILBERT L & ELEANOR J Total Due: $424.88 LOWELL, MA 01852 5348 BLUE SPRUCE DR C/O MATHENY, LEONARD R EXECUTOR *********************************** 30-14-69 14061 PT GREAT WESTERN EXTENSION SR PUEBLO, CO 81005 6465 SUMMIT DR R0054265 1064 CROWN POINT CIR UNIT 12 BLDG 1 BURRO RANCH OWENSBORO, KY 42303 MEADOW PARK LAND COMPANY Total Due: $263.95 120 WHALEN AVE #12 CRIPPLE CREEK L1512 COLO MTN EST 10 P O BOX 9012 ************************************** Total Due: $158.97 98 SENTINEL WY 627 W MIDLAND AVE STE 209 R0007166 ********************************* Total Due: $173.13 WOODLAND PARK, CO 80866 MILLER, GERALD L & SUSAN M R0011776 ********************************* L29 PINE RIDGE AT MEADOW PARK 4 PO BOX 1334 MAHER, MICHAEL J R0009898 401 SILVERMOON HTS CRIPPLE CREEK, CO 80813 1412 WESTMORELAND RD MAUNDER, BRADLEY J Total Due: $384.85 2-15-70 12415 PT DEVILS DREAM EXC PT COLORADO SPRINGS, CO 80907 225 W WESTBROOK ST ********************************** IN CONFLICT WITH CCME 23 SR L24 B2 INDIAN CREEK 1 TROY, TN 38260 R0054259 Total Due: $326.18 1379 BEAVER CREEK DR L14 RAINBOW VALLEY 4 MEADOW PARK LAND COMPANY ************************************** Total Due: $1,003.57 1971 PIKES PEAK DR P O BOX 9012 R0016391 ******************************** Total Due: $252.05 627 W MIDLAND AVE STE 209 MILLS FAMILY TRUST, THE R0011775 ********************************** WOODLAND PARK, CO 80866 78224 BROOKHAVEN LN MAHER, MICHAEL J R0015142 L23 PINE RIDGE AT MEADOW PARK 4 PALM DESERT, CA 92211 1412 WESTMORELAND RD MAZZA, DANIEL A & MICHELE L 404 SILVERMOON HTS L182 COLO MTN EST 3 COLORADO SPRINGS, CO 80907 59914 JOE PYE DR Total Due: $666.00 126 GARNET WY L25 B2 INDIAN CREEK 1 MONTROSE, CO 81401-8929 ********************************** Total Due: $157.46 75 LOST CREEK CIR L12 B 47 SHERWOOD FOREST EST 6 R0054255 ************************************** Total Due: $341.78 Total Due: $236.49 MEADOW PARK LAND COMPANY R0021295 ********************************* ********************************* P O BOX 9012 MINKLER, JESSEE C & CATALIN M R0056295 R0014499 627 W MIDLAND AVE STE 209 847 59TH AVE NE MAHONE, WILLIAM P MCCANN, ROBERT WOODLAND PARK, CO 80866 SAINT PETERSBURG, FL 33703-1607 3920 DOLPHIN CIRCLE 1405 CLEAR SKY WAY L21 PINE RIDGE AT MEADOW PARK 4 IMPS ONLY ON L4 BA VICTOR BROOKVILLE ADD COLORADO SPRINGS, CO 80918 CASTLE ROCK, CO 80109-3712 305 PINACEAE HTS 230 S FIRST ST VICTOR 80860 L119 - 123 B18 RANCH ESTATES REFILING 6-13-70 NW4SE4 S OF PRESENT HWY Total Due: $416.43 Total Due: $121.38 187 GITCHIGOOMEE TRL 4680 US 24 *********************************** ***************************************** Total Due: $334.43 Total Due: $140.45 R0054256 R0008382 ********************************** ********************************* MEADOW PARK LAND COMPANY MITCHELL, ROBERT R0006427 R0022970 P O BOX 9012 13918 E MISSISSIPPI AVE APT 341 MANDELL, MELVIN D MCDONALD, THOMAS J 627 W MIDLAND AVE STE 209 AURORA, CO 80012-3603 C/O STEPHEN & VICKIE YOUNG 5061 LYDA LN WOODLAND PARK, CO 80866 L5 CCME 6 534 N 35TH ST COLORADO SPRINGS, CO 80904 L30 PINE RIDGE AT MEADOW PARK 4 541 GRANITE LN LINCOLN, NE 68503 L6 B2 FOREST EDGE PARK 1 307 PINACEAE HTS Total Due: $152.88 L41 RAINBOW VALLEY 6 AMENDED 1145 PARK VIEW RD WOODLAND PARK Total Due: $416.43 **************************************** 186 OIL CREEK DR Total Due: $1,316.75 *********************************** R0001176 Total Due: $206.56 *********************************** R0054257 MOLLEUR, CHERYL A ********************************* R0002053 MEADOW PARK LAND COMPANY 13070 HWY 34 S R0012814 MCDOWELL, BEVERLY G & L LEROY P O BOX 9012 BOX 1014 MANLEY, JAMES A PO BOX 1267 627 W MIDLAND AVE STE 209 LEADVILLE, CO 80461 2120 CAPITAL AVE BANDERA, TX 78003 WOODLAND PARK, CO 80866 L1-48 B68 GILLETT PO. BOX 707 L11 CR CK RANCHES OF COLO 1 L31 PINE RIDGE AT MEADOW PARK 4 Total Due: $245.70 CHEYENNE, WY 82001 807 CARLTON DR 309 PINACEAE HTS *************************************** L38 INDIAN CREEK 14 Total Due: $204.38 Total Due: $692.31 R0020566 1353 CONESTOGA CREEK RD ************************************ *********************************** MOORE, VIRGINIA C Total Due: $269.43 R0010315 R0002209 4817 GUILLERMO ESPINOZA ********************************* MCDOWELL, TIMOTHY J & CARRIE J MEADOWS, HERBERT C EL PASO, TX 79938-1217 R0011745 BOX 1639 1520 LUNA VISTA ST L43 B12 1ST ADD TO FREMONT MANLEY, JAMES A 166 PINE DR COLORADO SPRINGS, CO 80911-2430 Total Due: $60.00 2120 CAPITAL AVE FRISCO, CO 80443 L9+10 B5 CR CK ORIOLE OUT ************************************ PO. BOX 707 L60 RAINBOW VALLEY 5 Total Due: $113.53 R0019298 CHEYENNE, WY 82001 140 PIKES PEAK DR *********************************** MUNOZ, DIONICIO R TR 2 INDIAN CREEK EAST (13-12-71 PT E2) Total Due: $263.74 R0002188 1231 COUNTY ROAD 782 5112 WILDHORN RD *********************************** MEADOWS, HERBERT C WOODLAND PARK, CO 80863-9612 Total Due: $461.12 R0005291 1520 LUNA VISTA ST 21-11-69 PT NW4SW4 LYING NLY OF COUNTY RD *********************************** MCENIRY III, THOMAS & CHRISTINE COLORADO SPRINGS, CO 80911-2430 1231 CR 782 R0004183 GENERAL DELIVERY L12 B1 CR CK ORIOLE OUT Total Due: $956.41 MARESCA, JOHN L & MARY BETH DIVIDE, CO 80814-9999 Total Due: $66.60 ************************************** 2115 HILL RD L1277 COLO MTN EST 10A *********************************** R0009072 EFFORT, PA 18330-7714 30 SPRUCE CIR R0029432 MUNOZ, FRANCISCO AGUILAR 30/31-14-69 14989 CLIFTON BELLE SR Total Due: $188.75 MEADOWS, HERBERT C 19036 E DICKENSON DR 10701 S SH 67 ********************************** 1520 LUNA VISTA ST AURORA, CO 80013 Total Due: $511.59 R0023230 COLORADO SPRINGS, CO 80911-2430 L18 CCME 14 ************************************ MCILVEENE, LAURIE J L20-22 B24 GOLD VALLEY ADD 121 GOLDFIELD CT R0010698 900 ALEXAN DR APT 101 Total Due: $179.43 Total Due: $121.62 MARKLEY II, KENT WILLIAM DURHAM, NC 27707-5938 ********************************** ************************************** 2218 WOODLAND AVE L9 PARADISE ESTATES 9 R0019483 R0020749 WOODLAND PARK, CO 80863 1010 SKYLINE CT MEIREIS, BRUCE D & MELODY J MURPHY DEVELOPMENT CORP L4 BB BORMANNS SUB Total Due: $2,146.71 PO BOX 1273 3620 CAPULIN DR 2218 S WOODLAND AVE WOODLAND PARK ********************************** RED ROCK, AZ 85145-1007 LOVELAND, CO 80538 Total Due: $975.87 L1-3 B46 CR CK HAYDEN PL ADD N 15FT L4 ALL L5-9 B7 VICTOR ************************************* Total Due: $164.14 Total Due: $175.00 *********************************** **************************************

Continued from Teller County Treasurer page 6

R0020739 R0056232 R0048259 R0021858 MURPHY DEVELOPMENT CORP NIEMIEC, EDWARD C PATTERSON, MARTHA J PINE BLUFF LLC 3620 CAPULIN DR PO BOX 1202 PO BOX 553 400 E GUNNISON AVE LOVELAND, CO 80538 CRIPPLE CREEK, CO 80813-1202 FLORISSANT, CO 80816-0553 WOODLAND PARK, CO 80863 L5-7 B8 VICT 14-15-70 14906 PT JENNIE S LYING L130 COLO MTN EST 3 24-12-69 PT NE4NE4 AKA E2 B12 B13 GREENS Total Due: $60.00 NELY OF CNTY RD 1 MS 13 N ELDORADO CIR ADDITION 400 E GUNNISON AVE WOODLAND PARK ************************************** Total Due: $134.74 Total Due: $153.30 Total Due: $1,199.78 R0006069 ********************************** ********************************** ************************************** MUZIK, LINDA R0056087 R0047279 R0015042 51 STILLWATER AVE NIEMIEC, EDWARD C PENINSULA CAPITAL MANAGEMENT LLC PIOTROWSKI, MICHAEL M MASSAPEQUA, NY 11758-8420 PO BOX 1202 c/o RICHARD OLEARY 4115 STONEY CREEK DR L2055 COLO MTN EST 12 CRIPPLE CREEK, CO 80813-1202 366 SAN MIGUEL DR FORT COLLINS, CO 80525-5600 2161 SOUTHPARK RD L1 - 16 B9 PISGAH PARK SUITE 307 L23 B35 SHERWOOD FOREST EST 4 Total Due: $241.67 Total Due: $151.50 NEWPORT BEACH, CA 92660 870 WILL SCARLET DR ************************************ ********************************* TR C AKA OPEN SPACE FAIRWAY PINES 3 Total Due: $166.47 R0011007 R0056088 Total Due: $180.14 ************************************ NELSON, DENNIS C NIEMIEC, EDWARD C *********************************** R0011011 6763 SUMMER GRACE ST PO BOX 1202 R0055412 PISCIOTTA, PETER P COLORADO SPRINGS, CO 80923-4443 CRIPPLE CREEK, CO 80813-1202 PERFORMANCE RESOURCES LLC 860 SNELL ISLE BLVD NE IMPS ONLY L29 CRYSTOLA SUMMER HOME GROUP L17 - 23 B9 PISGAH PARK 871 CORONADO CENTER DR STE 200 ST PETERSBURG, FL 33704-3744 Total Due: $223.15 Total Due: $157.84 HENDERSON , NV 89052 IMPS ONLY L32 CRYSTOLA SUMMER ************************************** ********************************* L6 RAINBOW VALLEY 3 MN HOME GROUP1043 CRYSTOLA CANYON RD R0001267 R0016512 Total Due: $35.69 Total Due: $334.43 NELSON, JON K & DONNA J NITTMAN, HARRY & MARY *********************************** ************************************ 4310 E SAN MIGUEL ST 712 GREENFIELD R0055407 R0031587 COLORADO SPRINGS, CO 80915 FORT COLLINS, CO 80524 PERFORMANCE RESOURCES LLC PLAGMAN, KENNETH D L32 BEAVER VALLEY VILLAGE 2 (INCL MN) L6 B3 CRYSTAL PEAK EST 1 871 CORONADO CENTER DR STE 200 3146 SKYVIEW BEAVER VALLEY RD 340 CRYSTAL PEAK RD HENDERSON , NV 89052 PUEBLO, CO 81008 Total Due: $275.13 Total Due: $140.22 L1874 COLO MTN EST 12 MN L9 B2 MONTROSE ADD *************************************** ******************************** Total Due: $35.44 Total Due: $80.94 R0001268 R0016511 *********************************** *********************************** NELSON, ROBERT K NITTMAN, HARRY & MARY R0055406 R0008575 107 VALLEY DR 712 GREENFIELD PERFORMANCE RESOURCES LLC POLZIN, LEONARD LLOYD SPRINGFIELD, TN 37172 FORT COLLINS, CO 80524 871 CORONADO CENTER DR STE 200 8492 COUNTY HIGHWAY XX L33 BEAVER VALLEY VILLAGE 2 L5 B3 CRYSTAL PEAK EST 1 HENDERSON , NV 89052 CADOTT, WI 54727 BEAVER VALLEY RD 364 CRYSTAL PEAK RD TR A COUNTRY INN AT TAMARAC CENTER 1 MN L38 CCME 19-3 Total Due: $260.61 Total Due: $151.52 Total Due: $35.84 Total Due: $159.42 *************************************** ******************************** ************************************* *********************************** R0005481 R0018584 R0055426 R0008583 NELSON, ZAY R NORDBERG, JEAN L PERFORMANCE RESOURCES LLC POLZIN, LEONARD LLOYD & TEAL ALYSE 606 PRATT ST APT 402 C/O KIM L NORDBERG-FICKAS 871 CORONADO CENTER DR STE 200 8492 COUNTY HIGHWAY XX LONGMONT, CO 80501-4943 8847 W MAPLEWOOD DR HENDERSON , NV 89052 CADOTT, WI 54727 L1174 COLO MTN EST 9 LITTLETON, CO 80123 L4 B6 RANCH ESTATES REFILING MN L35 CCME 19-3 111 KENOSHA WY L9 TRANQUIL ACRES 1 Total Due: $35.44 1177 YORKTOWN RD Total Due: $124.09 245 BLUE BELL RD *********************************** Total Due: $147.26 **************************************** Total Due: $60.00 R0055432 *********************************** R0010066 ******************************** PERFORMANCE RESOURCES LLC R0004075 NEW DIMENSION ENTERPRISES LLC R0018790 871 CORONADO CENTER DR STE 200 POLZIN, LEONARD LLOYD & TEAL ALYSE C/O MITCHELL DUDLEY OLSEN FAMILY TRUST HENDERSON , NV 89052 8492 COUNTY HIGHWAY XX 326 E ST VRAIN #1 1601 N COLLEGE AVE LOT 249 2-15-70 PT W2 MN CADOTT, WI 54727 COLORADO SPRINGS, CO 80903 FORT COLLINS, CO 80524-1295 Total Due: $35.44 7-15-69 14640 LITTLE JOE SR L12 B 3 RAINBOW VALLEY 1 L1 WILD ACRES ************************************ Total Due: $171.62 241 WILLOW RD 273 COYOTE TRL WOODLAND PARK R0055431 ********************************** Total Due: $232.12 Total Due: $302.19 PERFORMANCE RESOURCES LLC R0002540 ***************************************** *********************************** 871 CORONADO CENTER DR STE 200 POTTS, LARRY L R0009693 R0009186 HENDERSON , NV 89052 2507 CENTRE LN NEWELL, TIMOTHY R & LESLIE L OLSEN, CHRISTY J 24-14-70 PT SW4 MN COLORADO SPRINGS, CO 80909-1333 2957 COUNTY ROAD 39 720 DANDY JIM DR Total Due: $35.38 11-15-70 9452 CLIMAX NO 2 MS BRIGHTON, CO 80603-9446 CRIPPLE CREEK, CO 80813 *********************************** Total Due: $381.62 L1 CCME 8 L18 CCME 7 R0055424 ********************************* 57 MIDDAY CIR 39 WILD HORSE CIR PERFORMANCE RESOURCES LLC R0015276 Total Due: $83.40 Total Due: $176.34 871 CORONADO CENTER DR STE 200 PRESSEL, JEFFREY **************************************** ************************************ HENDERSON , NV 89052 7640 GREENWOOD BLVD R0055389 R0012369 L942 COLO MTN EST 8 MN DENVER, CO 80221 NEWMAN, MARY FRANCIS OLSON, JENNIFER K Total Due: $35.44 L52 B40 SHERWOOD FOREST EST 5 741 FERN RD 8370 W US HWY 24 #7 ********************************** 971 JOLLY ROGUE DR WOODLAND PARK, CO 80863 CASCADE, CO 80809 R0055408 Total Due: $181.19 L1643 1741 1743 1744 1839 1841 TRANQUIL ACRES 3 L15 B1 VALLEY HI MTN EST PERFORMANCE RESOURCES LLC ********************************** Total Due: $433.43 767 CRESTRIDGE RD 871 CORONADO CENTER DR STE 200 R0009889 *************************************** Total Due: $649.20 HENDERSON , NV 89052 PRESTIGE PROPERTIES LTD R0055388 ************************************* L33 CCME 6 MN 6543 W PRENTICE AVE NEWMAN, MARY FRANCIS R0015758 Total Due: $35.88 LITTLETON, CO 80123 741 FERN RD PAPIC, DEBRA A & GEORGE R ********************************** L5 RAINBOW VALLEY 4 WOODLAND PARK, CO 80863 29 KINGSTON CIRCLE R0009676 1113 TIMBER RIDGE RD L1737 + 1739 TRANQUIL ACRES 3 FLORISSANT, CO 80816 PETERS, RONALD C & SANDRA S Total Due: $173.67 Total Due: $118.15 L2 B1 ARABIAN ACRES 21615 N DIETZ DR ********************************** *************************************** 33 DEER RIDGE TRL MARICOPA, AZ 85138-5545 R0043612 R0055386 Total Due: $129.02 L19 CCME 8 PRICE, JESS C & CASEY A NEWMAN, MARY FRANCIS ************************************** 132 MIDDAY CIR PO BOX 651 741 FERN RD R0015757 Total Due: $123.36 FLORISSANT, CO 80816-0651 WOODLAND PARK, CO 80863 PAPIC, GEORGE R & DEBRA ANNE ********************************* L19-20 FLORISSANT HEIGHTS 2 L1635A TRANQUIL ACRES 3 29 KINGSTON CIRCLE R0008887 2270 PIKES PEAK DR 741 FERN RD WOODLAND PARK FLORISSANT, CO 80816-8201 PETTINGER, GERALD J Total Due: $607.58 Total Due: $78.52 L1 B1 ARABIAN ACRES 45665 KITTY HAWK CR ************************************ *************************************** 17 DEER RIDGE TRL PARKER, CO 80138 R0021270 R0039705 Total Due: $138.17 L58 CCME 10 PRICKETT, DARRELL W NICHOLSON, MARY ************************************* 86 E MARIPOSA CIR PO BOX 1131 PO BOX 38880 R0004898 Total Due: $110.76 HEREFORD, AZ 85615-1131 COLORADO SPRINGS, CO 80937-8880 PARKER, CHARLES E & EILEEN L ******************************** L27-29 B37 VICT L31-32 B15 LAWRENCE UND 1/16 INT 4650 WONDERFUL PL R0019510 S SECOND ST VICTOR 80860 Total Due: $36.11 COLORADO SPRINGS, CO 80917-2533 PETTY, DEBORAH ANN Total Due: $60.00 ************************************ L684 COLO MTN EST 4 C/O ZACH MERRICK ************************************ R0039700 150 WASATCH LN 1720 GRAND AVE R0018703 NICHOLSON, MARY Total Due: $170.97 GRAND JUNCTION, CO 81501-4520 PRINCE, CHRISTIAN PO BOX 38880 ************************************ L1&2 N14'L3 B44 CR CK HAYDEN PL ADD 169 DAISY ST COLORADO SPRINGS, CO 80937-8880 R0009610 120 BISON ST CRIPPLE CREEK WOODLAND PARK, CO 80863-8161 L25-28 B15 LAWRENCE UND 1/16 INT PARKER, ILSE M Total Due: $162.54 L1901 TRANQUIL ACRES 3 Total Due: $37.25 C/O PARKER, FREDERICK ********************************** 169 DAISY ST *********************************** 2022 MONTEZUMA DR R0001829 Total Due: $317.10 R0039673 COLORADO SPRINGS, CO 80910 PHILIPP, ANNA M *********************************** NICHOLSON, MARY L34 CCME 9 C/O SCHWEIGER, FRED & NANCY R0001276 PO BOX 38880 199 MARIPOSA DR 1844 MICHIGAN AVE APT 104 PRING, CYNTHIA M COLORADO SPRINGS, CO 80937-8880 Total Due: $57.60 NAPERVILLE, IL 60563 4115 THREE GRACES DR L13-18 B15 LAWRENCE UND 1/16 INT ************************************** L29 B15 LAWRENCE COLORADO SPRINGS, CO 80904 Total Due: $37.25 R0001211 Total Due: $51.38 23-15-69 NE4SE4 ********************************** PARSONS, SCOTT M & SHELLEY A *********************************** Total Due: $43.19 R0005371 11032 ECHO CANYON DR R0039077 ********************************** NICKS, WENDELL D COLORADO SPRINGS, CO 80908-7419 PHILLIPS, JOHN E & HEIDI R0021367 98 MONTANA CIR 15-15-69 S2 (AKA PARCEL 7) SURFACE ONLY 8340 GRAND PACIFIC DR PROAL, BETTY A FLORISSANT, CO 80816 5123 CR 8 LAS VEGAS, NV 89128-1689 244 CUNNINGHAM DR L980 COLO MTN EST 9 Total Due: $42.08 7-15-69 9070 PT MAY LYING E OF THE BIG UTE COLORADO SPRINGS, CO 80911-1112 98 MONTANA CIR ************************************ NE OF THE STRAY HORSE NW OF THE BOND MS L1-31 B7 VICTOR NEW ADD Total Due: $330.17 R0001468 Total Due: $190.22 Total Due: $422.23 ********************************** PASCADOR, DAVID JOSEPH ************************************ ********************************** R0005370 41860 W MICHAELS DR RPI00576 R0021158 NICKS, WENDELL D MARICOPA, AZ 85138 PIKES PEAK ALPINE SCHOOL LLC PROFFITT, ROGER A 98 MONTANA CIR L17 B82 GLDF 1819 N CORONA ST 2701 MIDLAND AVE UNIT 211 FLORISSANT, CO 80816 Total Due: $51.38 COLORADO SPRINGS, CO 80907 GLENWOOD SPRINGS, CO 81601-4028 L979 COLO MTN EST 9 *********************************** FOREST SERVICE SPECIAL USE PERMIT PPK652 L25 B30 VICT 74 MONTANA CIR R0008769 Total Due: $55.10 Total Due: $60.00 Total Due: $60.00 PATTERSON, GARY & LOGAN ************************************* *********************************** ********************************** 3663 GOLF COURSE VW APT 301 R0007108 R0056445 R0056089 COLORADO SPRINGS, CO 80922-3217 PINA, JOE A & ESTHER M PROVIDENCE MINING LLC NIEMIEC, EDWARD C L131 CCME 17 310 W SKYVIEW DR P O BOX 661 PO BOX 1202 899 PRINCESS RD SAN ANTONIO, TX 78228 CRIPPLE CREEK, CO 80813 CRIPPLE CREEK, CO 80813-1202 Total Due: $96.00 157A BEAR TRAP RANCH 12/13-15-70 10309 PT EVENING STAR EXC L28 - 32 B9 PISGAH PARK ********************************** (22/23-15-71 26/27-15-71 POR SEC) PT LYING SELY OF PINTO MS 7442 AND Total Due: $157.84 R0048258 1363 APACHE RD LYING NELY OF OLD MORTALITY MS 8649 ********************************* PATTERSON, MARTHA Total Due: $1,191.33 BABY P BESSIE C JESSIE MAY MS PO BOX 553 ************************************* Total Due: $250.18 FLORISSANT, CO 80816-0553 *********************************** L129 COLO MTN EST 3 ELDORADO WY Total Due: $158.05 ********************************** Continued from Teller County Treasurer page 7

R0055023 R0006604 R0043048 S3 R0012144 PROVIDENCE MINING LLC RIPPY, RAYMOND A & ELIZABETH A INVESTMENTS LLC SHELDON, RONALD P PO BOX 661 2403 WEBB AVENUE 800 RESEARCH DR STE 220 1993 LOCKWOOD AVE CRIPPLE CREEK, CO 80813 GREENVILLE, TX 75402-6834 WOODLAND PARK, CO 80863-9732 CORONA, CA 92881 7-15-69 10172 PT OCEAN KING PT LITTLE KITTEN PT L158 CCME 23 L3 RESERVE AT TAMARAC 2 L30 FLORISSANT HEIGHTS 3 CHARLES NEELEY LYING S OF HWY 67 AND IN CON- 329 WABASH TERRACE 504 PEMBROOK DR WOODLAND PARK 253 PIKES PEAK LN FLICT WITH APEX NO 3 MS 10043 MN Total Due: $66.91 Total Due: $2,419.83 Total Due: $1,108.22 Total Due: $35.38 *************************************** ****************************************** *************************************** ************************************ R0006547 R0039589 R0055276 R0056444 RIPPY, RAYMOND A & ELIZABETH A SAENZ, RICHARD & DEBRA SHILOH PLAIN INC PROVIDENCE MINING LLC 2403 WEBB AVENUE 524 SPRING VALLEY DR PO BOX 6007 PO BOX 661 GREENVILLE, TX 75402-6834 FLORISSANT, CO 80816 WOODLAND PARK, CO 80866-6007 CRIPPLE CREEK, CO 80813 L157 CCME 23 25-14-71 EXISTING RD EXTENDING E'RLY FROM THE 2/11-15-70 13513 PT MINERS LYING IN CONFLICT 18-15-69 8068 PT ELDORADO LYING S OF MARY 395 WABASH TERRACE S'RLY LINE OF TR B B5 HIGH CHATEAU RANCHES WITH CR CK MTN EST 23 AND NW OF A MS 8675 AND WITHIN ELLA W MS 8675 Total Due: $122.50 AS DESC AT REC 503090 (UND 1/2 INT) MANHATTAN MS 9302 (UND 1/3 INT) MN EXC PT DESC AT 698568 MS ************************************** Total Due: $41.51 Total Due: $35.38 Total Due: $42.46 R0023010 ****************************************** ***************************************** ************************************ ROBINSON, ROSE H R0003215 R0003348 R0021113 C/O SHANNON CLARE SANCHEZ, SHEREE & SALVADOR SHILOH PLAIN INC PRUEGNER, ROBERT L & BECKY R 401 E MIDLAND AVE PO BOX 935 PO BOX 6007 PO BOX 617 WOODLAND PARK, CO 80863-3118 DIVIDE, CO 80814-0935 WOODLAND PARK, CO 80866 VICTOR, CO 80860-0617 UNIT A-11 ASPENWOOD PHASE 1 + UND 33-14-69 10805 JAMES BLAINE MS 35-15-70 11038 SYLVANITE L28 B27 VICT 1/36 INT IN COMMON AREA 12201 S SH 67 (UND 1/4 INT SR; 3.934 AC MN) MS 208 S THIRD ST VICTOR 401 FOREST EDGE RD #A-11 WOODLAND PARK Total Due: $1,036.98 Total Due: $35.38 Total Due: $528.95 Total Due: $665.89 ******************************************* ****************************************** *************************************** **************************************** R0012489 R0015197 R0021112 R0002951 SAUNDERS, DEBORAH LYNNE SHIRRIFFS, E KEVIN & CARLA M PRUEGNER, ROBERT L & BECKY R ROCKY MOUNTAIN BIGHORN SOCIETY, INC 1225 E RIO GRANDE ST PO BOX 301 PO BOX 617 P O BOX 8320 COLORADO SPRINGS, CO 80910 LAKE GEORGE, CO 80827 VICTOR, CO 80860-0617 DENVER, CO 80201-8320 L48 FLORISSANT HEIGHTS 1 L170 B59 SHERWOOD FOREST EST 6 L27 B27 VICTOR 12-15-69 10374 LITTLE NELL MN 1223 PIKES PEAK DR 861 MAID MARIAN DR Total Due: $47.54 Total Due: $36.11 Total Due: $180.50 Total Due: $190.01 ************************************* **************************************** ****************************************** ****************************************** R0008702 R0007795 R0009819 R0011956 QUIGLEY, PAULA & MICHAEL ROOSEN, PETER M & ROSE M SAWYER, CHERYL D SJSB AND COMPANY, LLC 65 BLAZING SADDLES 5010 W 98TH ST 2306 COMET CT 9008 NATALIE AVE NE COTOPAXI, CO 81223 INGLEWOOD, CA 90301 COLORADO SPRINGS, CO 80906 ALBUQUERQUE, NM 87111-3132 L3 CCME 22 L9 B4 HIGH CHATEAU RANCHES L7 CCME 19-3 L4 B4 INDIAN CREEK 3 2462 ANGES DR 8 DEL NORTE CIR 1880 YORKTOWN RD 38 PAWNEE CREEK CIR Total Due: $247.57 Total Due: $347.03 Total Due: $82.53 Total Due: $746.11 ************************************ **************************************** ***************************************** ****************************************** R0020210 R0010265 R0021582 R0012031 QUINN, MARY ANN ROSE, VICKIE JEAN SCHARFF, ALFRED C & CHERYL L SJSB AND COMPANY, LLC c/o C/O MEOLA, CHARLES 1 WENTWORTH PLACE 801 ROLLING PARK DR 9008 NATALIE AVE NE PO BOX 5290 HAMPTON, VA 23666 WOODLAND PARK, CO 80863-1357 ALBUQUERQUE, NM 87111-3132 SNOWMASS VILLAGE, CO 81615 L25 RAINBOW VALLEY 8 L10 B2 ROLL PRK REPLAT L3 B4 INDIAN CREEK 3 L21-24 B50 C C HAYDEN PL ADD BARITE LN 801 ROLLING PARK DR WOODLAND PARK 268 VAGABOND CREEK DR Total Due: $137.20 Total Due: $244.49 Total Due: $1,303.31 Total Due: $794.88 ************************************ **************************************** ****************************************** ***************************************** R0024473 R0020822 R0056085 R0011955 RAE, MELODIE TRUSTEE ROTH, ALICIA SCHOENBERGER, LEROY A & PAULA R SJSB AND COMPANY, LLC C/O BOYER, MELODIE R REV TRUST PO BOX 513 6595 E 78TH AVE 9008 NATALIE AVE NE 6035 GALPIN LAKE RD VICTOR, CO 80860-0513 COMMERCE CITY, CO 80022-1101 ALBUQUERQUE, NM 87111-3132 SHOREWOOD, MN 55331 L12-14 B4 VICT GOL ADD PLUS THAT PART 3-15-70 12673 JULIA E MN L5 B4 INDIAN CREEK 3 L45 TURKEY ROCK RANCH OF VACATED ALLEY LYING N OF L12 Total Due: $35.38 76 PAWNEE CREEK CIR 287 BLICK DR Total Due: $60.00 ****************************************** Total Due: $707.47 Total Due: $79.75 ****************************************** R0056083 **************************************** *********************************** R0047616 SCHOENBERGER, LEROY A & PAULA R R0011953 R0024472 ROTH, ALICIA 6595 E 78TH AVE SJSB AND COMPANY, LLC RAE, MELODIE TRUSTEE PO BOX 513 COMMERCE CITY, CO 80022-1101 9008 NATALIE AVE NE C/O BOYER, MELODIE R REV TRUST VICTOR, CO 80860-0513 3-15-70 9016 NORTH WESTERN MN ALBUQUERQUE, NM 87111-3132 6035 GALPIN LAKE RD L11-17 B5 VICT GOL ADD + PT VAC PORTLAND AVE Total Due: $36.11 L7 B4 INDIAN CREEK 3 SHOREWOOD, MN 55331 Total Due: $60.00 ***************************************** 1107 CRYSTAL PEAK DR L53 TURKEY ROCK RANCH ******************************************** R0054397 Total Due: $775.24 265 BLICK DR R0004119 SCHOOL HOUSE HILL LLC *************************************** Total Due: $93.03 ROY, CARL E C/O SHERYL HELBURG R0011954 ************************************** 1437 9TH ST PO BOX 308 SJSB AND COMPANY, LLC R0003543 PENROSE, CO 81240-9777 MESILLA, NM 88046 9008 NATALIE AVE NE RATLIFF, JAMES M & DEBORAH 4-16-69 14750 ORMANDE MS UND 9/16 INTEREST 1/2-16-69 14694 DEWEY BERTIE NO 2 BERTIE NO 3 MN ALBUQUERQUE, NM 87111-3132 BOX 297 Total Due: $262.84 Total Due: $38.36 L6 B4 INDIAN CREEK 3 CRIPPLE CREEK, CO 80813 ******************************************* ****************************************** 55 PAWNEE CREEK CIR 31-14-69 11659 BED ROCK SR R0055249 R0020932 Total Due: $755.04 10785 SH 67 ROY, CARL E SCHWAB, VERNON & PHYLLIS **************************************** Total Due: $400.62 1437 9TH ST 3245 HALE STREET R0004366 *************************************** PENROSE, CO 81240-9777 CANON CITY, CO 81212 SLANCIK, RHONDA L & MICHAEL E R0024074 33-15-69 14547 PT DOROTHY F LYING S OF CENTERLINE L2 B1 GOL ADD PO BOX 431 RAYER, RONALD L OF CNTY RD 861 MS Total Due: $60.00 CRIPPLE CREEK, CO 80813-0431 1485 NORTHWOODS DR Total Due: $35.38 **************************************** 13-15-70 20729 PT FLORENCE AS DESC AT 423767 SR WOODLAND PARK, CO 80863 ******************************************** R0020918 326 PROSPECT ST L106 NORTHWOODS #4 R0006280 SCHWAB, VERNON & PHYLLIS Total Due: $295.24 1485 NORTHWOODS DR WOODLAND PARK RUBIN, MICHAEL J 3245 HALE STREET ****************************************** Total Due: $1,260.82 2304 HORSESHOE CIR CANON CITY, CO 81212 R0056653 *************************************** LONGMONT, CO 80504 L3 B1 VICT GOLCONDA ADD SLOCUM, ALISHA D R0055063 L1995 COLO MTN EST 12 Total Due: $48.63 2754 W 4TH AVE REESE, CASSIE R 136 NIMBUS LN **************************************** DENVER, CO 80219-1613 2904 TENNESSEE ST NE Total Due: $242.11 R0015505 L9A INDIAN CREEK 9 ALBUQUERQUE, NM 87110-3710 ******************************************* SEEHUSEN, ROY & MARILYN 228 WILDCAT CREEK DR L43A DEER MOUNTAIN RANCH R0009021 C/O ROY SEEHUSEN & BECKY BARBIER Total Due: $543.36 300 S DEER MOUNTAIN RD RUNDLETT, JOSHUA & ASHLEE 13001 ST DAVIDS ROAD ****************************************** Total Due: $820.87 3314 44TH ST SW MINNETONKA, MN 55305 R0056652 *************************************** LEHIGH ACRES, FL 33976-4656 PT L14 B2 WHISPERING PINES 1 EXC SLOCUM, ALISHA D R0017615 L23 CCME 19-2 PT DESC AT DR 19 CD 933A 2754 W 4TH AVE REID, BRICE C & CORINNA S 22 RATTLER WY 67 LITTLE BEAR PEAK RD DENVER, CO 80219-1613 351 MESA DR Total Due: $129.45 Total Due: $91.77 L7A INDIAN CREEK 9 FLORISSANT, CO 80816-7091 ******************************************* **************************************** 144 WILDCAT CREEK DR L12 FLORISSANT ESTATES 1 R0003291 R0016381 Total Due: $551.09 295 MESA DR RUTHERFORD, JERRY SEGOVIA, DAVID R & PHYLLIS ***************************************** Total Due: $314.86 801 S 6TH ST 1961 LARRY CT R0039704 *************************************** BURLINGTON, IA 52601-5820 THORNTON, CO 80229 SLOTHOWER, L C JR R0019848 6-15-69 10949 POR BREEN EXTENSION DADDY DOLLAR L168 COLO MTN EST 3 C/O SLOTHOWER, JOHN E RICE, DANIEL A & TANA LUCKY M LODES LYNG S OF SOUTHERLY LINE OF 81 GARNET WY 867 OXFORD LANE PO BOX 1096 ADMIRAL DUNCAN LODE #10119 EXCEPT ANY POR IN Total Due: $156.27 COLORADO SPRINGS, CO 80906 CRIPPLE CREEK, CO 80813 CONFLICT W/ SUMMIT LODE MS #10949 SR **************************************** L31-32 B15 LAWRENCE UND 2/16 INT L21-24 B3 CR CK FRE PL ADD Total Due: $280.71 R0046980 Total Due: $37.25 237 W CARR AVE CRIPPLE CREEK ********************************************* SENGER, MICHAEL JOSEPH **************************************** Total Due: $610.66 R0003290 1235 HOLE CIR R0039696 *************************************** RYAN, PATRICK A COLORADO SPRINGS, CO 80915-2532 SLOTHOWER, NINA R0055283 1345 QUEBEC STREET L9 SPRUCE RIDGE PROPERTIES 2 7293 CHEROKEE PARK RICE, FALLON COLE DENVER, CO 80220 1309 SPRUCE RIDGE LN LIVERMORE, CO 80536 PO BOX 1775 6-15-69 10949 POR BREEN EXTENSION LYNG Total Due: $1,770.83 L25-28 B15 LAWRENCE UND 2/16 INT CANON CITY, CO 81215-1775 N OF NORTHERLY LINE OF THE ADMIRAL **************************************** Total Due: $39.10 11-15-70 12205 PT CHAMPION PT JOE BAGSTOCK BOTH DUNCAN MS #10119 INCL POR IN CONFLICT R0001400 *************************************** LYING SW OF CONCLAVE MS 8829 MS WITH THE LUCKY M MS #10949 SR SERFLING, SCOTT R R0039701 Total Due: $60.00 Total Due: $223.00 4140 GANNET CIRCLE #256 SLOTHOWER, NINA **************************************** ******************************************** LAS VEGAS, NV 89103 7293 CHEROKEE PARK R0009198 R0002774 L16-20 B52 GOLDFIELD LIVERMORE, CO 80536 RICH REAL ESTATE GROUP LLC RYAN, PATRICK A Total Due: $65.50 L31-32 B15 LAWRENCE UND 2/16 INT 3973 PRINCETON LAKES PASS SW 1345 QUEBEC ST **************************************** Total Due: $37.25 ATLANTA, GA 30331-5597 DENVER, CO 80220 R0001399 **************************************** L7 CCME 4 6-15-69 10071 ALLEN THURMAN EXC PT IN SERFLING, SCOTT R R0039674 1105 GOLD KING DR CONF WITH CRYSTAL HILL SR 4140 GANNET CIRCLE #256 SLOTHOWER, NINA Total Due: $104.25 Total Due: $217.77 LAS VEGAS, NV 89103 7293 CHEROKEE PARK **************************************** ******************************************** L10-15 B52 GOLDFIELD LIVERMORE, CO 80536 R0003872 R0006581 Total Due: $70.12 L21-22 B15 LAWRENCE UND 2/16 INT RIOUX, TIM & DOREASE RYAN, PATRICK D *************************************** Total Due: $37.25 PO BOX 94 PO BOX 573 R0010522 *************************************** DIVIDE, CO 80814-0094 RYE, CO 81069-0573 SETTLES, DAN R R0039611 7/8-15-69 13880 N F H (UND 1/2 INT) MS L11 CCME 23 906 MOORFIELD CREEK RD SW SLOTHOWER, NINA Total Due: $99.00 197 SUNSET LN VIENNA, VA 22180 7293 CHEROKEE PARK **************************************** Total Due: $96.00 L7 B2 WESTWOOD LAKES LIVERMORE, CO 80536 ******************************************* Total Due: $1,477.50 L1-32 B14 LAWRENCE UND 2/16 INT *************************************** Total Due: $48.42 ***************************************

Continued from Teller County Treasurer page 8

R0039633 S R0055681 R0020551 R0002155 SLOTHOWER, NINA SPRING MEADOW RANCH PARTNERSHIP LLLP STOCKBRIDGE CAPITAL LLC THOMPSON, LARRY D 7293 CHEROKEE PARK 627 W MIDLAND AVE 1698 CENTRAL AVE 1 SWEET PEA COURT LIVERMORE, CO 80536 PO BOX 9012 ALBANY, NY 12205 PUEBLO, CO 81001 L13-18 B15 LAWRENCE UND 2/16 INT WOODLAND PARK, CO 80866 L7-8 B28 FREEMAN PL L38 B24 GOLD VALLEY ADD Total Due: $39.47 L2 PARK PLACE AT MEADOW PARK 2 Total Due: $150.26 Total Due: $60.00 ************************************** Total Due: $7,121.63 **************************************** **************************************** R0001888 **************************************** R0019403 R0000329 SMIDT, DALE E & TAMMY L R0044254 STOCKBRIDGE PROPERTIES LLC THR33 THR33 DEVELOPMENT LLC 211 E BOWMAN STACY, MIKE D & ALLISON B 1698 CENTRAL AVENUE 130 S CARR ST WOODLAND PARK, CO 80863 1040 PARKWAY LANE ALBANY, NY 12205 LAKEWOOD, CO 80226-1366 L162 CCME 23 WOODLAND PARK, CO 80863 L11-12 B25 HAYDEN PLACER L21-25 B6 CR CK FRE PL ADD 1551 MONARCH DR L9 RESERVE AT TAMARAC 3 Total Due: $82.35 239 W BENNETT AVE CRIPPLE CREEK Total Due: $60.00 Total Due: $959.83 **************************************** Total Due: $871.78 ************************************** **************************************** R0029311 **************************************** R0021215 R0053382 STOCKBRIDGE PROPERTIES LLC R0020963 SMITH, AMANDA M GEDDES STAND FIRM LLP 1698 CENTRAL AVENUE TITUS, JOHN L 7739 18TH AVE NW TRIBLE B WESTERN RESORT ALBANY, NY 12205 816 S 114TH ST SEATTLE, WA 98117-5432 27640 STATE HIGHWAY 67 L5 + 6 B11 FREEMAN PL ADD OMAHA, NE 68154 L26 & 27 B33 VICTOR ORIGINAL WOODLAND PARK, CO 80863 Total Due: $81.72 W25 FT OF E50 FT L14 B18 VICT Total Due: $106.39 2-12-69 PT E2NE4SE4 **************************************** Total Due: $42.08 ************************************** 27640 TRIPLE B RD R0020613 **************************************** R0021211 Total Due: $181.28 STOCKBRIDGE PROPERTIES LLC R0011155 SMITH, AMANDA M GEDDES **************************************** 1698 CENTRAL AVENUE TOMAYKO, ANJELEECA M 7739 18TH AVE NW R0018109 ALBANY, NY 12205 523 W TAYLOR AVE APT 2 SEATTLE, WA 98117-5432 STAND FIRM LLP L9+10 B33 CR CK FREEMAN PL ADD MOSCOW, ID 83843-2541 L29 + W 25 FT OF L30-32 B33 VICT 27640 STATE HIGHWAY 67 Total Due: $60.00 L21 B17 RANCH ESTATES REFILING Total Due: $85.71 WOODLAND PARK, CO 80863-9709 **************************************** 95 TILLICUM TRL R0014621 ************************************** 2-12-69 PT NE4SE4 Total Due: $106.52 R0019930 STOKLEY, SHERI POIGNEE Total Due: $1,082.01 **************************************** SMITH, CHRISTINA A 7818 BEAUVAIS DR **************************************** R0011374 5640 SE CHEYENNE DR R0053232 CORPUS CHRISTI, TX 78414 TORIBIO, RODOLFO & CATALINA LATHROP, MO 64465-8114 STAND FIRM LLP 7-13-70 POR SE4SE4 S OF TWIN ROCKS RD 3450 PARKMOOR VILLAGE DR APT H L9+10 B6 CR CK FRE PL ADD TRIBLE B WESTERN RESORT 1936 CR 421 COLORADO SPRINGS, CO 80917-5265 218 W CARR AVE CRIPPLE CREEK 27640 STATE HIGHWAY 67 Total Due: $695.57 L33 B15 RANCH ESTATES REFILING Total Due: $708.10 WOODLAND PARK, CO **************************************** 160 WAKANDA TRL ************************************** 2-12-69 PT S2SE4NE4 R0021013 Total Due: $87.09 R0007404 Total Due: $60.00 STONE, CLIFF & SARA DVORAK **************************************** SMITH, DAN **************************************** PO BOX 424 R0007500 PO BOX 402 R0041868 VICTOR, CO 80860 TRODDEN, MICHAEL JOSEPH & DIVIDE, CO 80814-0402 STANLEY, LEE S L14-16 B21 VICT AKA L14-16 B21 DEANNE DEATON REV TRUST L48 EAGLECREST 1 PO BOX 2363 PROVIDENCE ADD 129 S THIRD ST VICTOR 80860 207 ROCKHILL DRIVE 177 ICARUS DR 80816 JULIAN, CA 92036-2363 Total Due: $335.10 SAN ANTONIO, TX 78209 Total Due: $278.84 L1R LOST CANYON RANCH 1 **************************************** L134 EAGLECREST 3 ************************************** 341 BIG ROCK PT R0003118 143 ARROWHEAD DR R0020612 Total Due: $1,393.29 STOREY, SARAH CASTELLANI Total Due: $215.44 SMITH, DARRELL A **************************************** PO BOX 120 **************************************** PO BOX 7502 R0019933 CRIPPLE CREEK, CO 80813-0120 R0010249 GOLDEN, CO 80403 STARRY, DARRELL J & MARY LISA 28/33-14-69 10662 EULA NO 1 NELLIE R SR TROY STREET CAPITAL LLC L7-8 B33 FREEMAN PL P O BOX 146 1576 CR 61 500 WESTOVER DRIVE STE 9940 Total Due: $60.00 CRIPPLE CREEK, CO 80813 Total Due: $1,223.53 SANFORD, NC 27330 ************************************** L28-30 B6 CR CK FRE PL ADD **************************************** L23 RAINBOW VALLEY 4 R0008468 221 W BENNETT AVE CRIPPLE CREEK R0011137 1621 PIKES PEAK DR SMITH, JELANI K Total Due: $271.51 SUCEVICH, JOSHUA D & TIFFANY E Total Due: $256.88 9108 N COUNTY ROAD 19 **************************************** 2111 HARRY LORENZO AVE FORT COLLINS, CO 80524-9706 R0014615 WOODLAND, CA 95776-5484 **************************************** L44 CCME 5 STEPHENS, BENJAMIN C & KEELY M L26A B17 RANCH ESTATES REFILING R0008533 1796 GOLDEN CYCLE CIR 184 ROGER LANE 527 KLITOWYA TRL TRUJILLO, CHRIS Total Due: $125.54 FLORISSANT, CO 80816-9239 Total Due: $79.72 PO BOX 272 ************************************** L2 B1 MOUNTAIN VIEW SUB **************************************** CRIPPLE CREEK, CO 80813-0272 R0039544 184 ROGER LN R0023276 L38 CCME 22 SMITH, MICHAEL P Total Due: $664.65 SULTANI,WALI 579 BROWN BEAR DR 1862 COUNTY ROAD 31 **************************************** 6364 GALWAY DR Total Due: $183.73 FLORISSANT, CO 80816-7065 R0005216 COLORADO SPRINGS, CO 80918-7011 **************************************** L14A B2 W FLOR STEPHENS, PAUL T & CAROL J L17 PARADISE EST 4 R0002132 1862 CR 31 3022 S WHEELING WAY APT 205 1140 KINGS CROWN RD VALENT, GEORGE M Total Due: $1,012.18 AURORA, CO 80014-3631 Total Due: $2,680.68 230 S LAFAYETTE ST ************************************** L1123 COLO MTN EST 9 **************************************** DENVER, CO 80209-2524 R0011237 17 VIEW CIR R0011421 L39 CR CK RANCHES OF COLO 2 SMITH, PATRICK NEAL Total Due: $127.58 SUNTREE OFFICE PARK LTD 749 MOFFAT DR 802 CROWN RIDGE DR **************************************** C/O THE BROTT CO Total Due: $172.73 COLORADO SPRINGS, CO 80904 R0014037 RR 1 BOX 109 **************************************** L41 B18 RANCH ESTATES REFILING STEUBER, PATRICIA J AND JOHNATHON C SANTA FE, NM 87506-9746 R0005427 95 SQUILCHUK TRL 4271 S MEADOWLARK DR L12 B15 RANCH ESTATES REFILING VAN METER, CHRISTOPHER RAY Total Due: $89.11 SPRINGFIELD, MO 65810 35 LILLOOET LN 71 NEBRASKA CIR ************************************** L36 B3 SPRING VALLEY 7 Total Due: $84.40 FLORISSANT, CO 80816-8913 R0053121 1075 SPRING VALLEY DR **************************************** L962A COLO MTN EST 9 SMITH, PATRICK NEAL Total Due: $593.55 R0027319 71 NEBRASKA CIR 802 CROWN RIDGE DR **************************************** SWANSON, DOUGLAS G & MICHELLE D Total Due: $158.37 COLORADO SPRINGS, CO 80904 R0001421 660 SKYLINE DR **************************************** L12A B18 RANCH ESTATES REFILING STEWART GOLD MINES INC WOODLAND PARK, CO 80863 R0009086 33 JOSEPH RD 4210 ACHILLES DR L35 THUNDERBIRD ESTATES 1 VANCE, SETH & CASSANDRA Total Due: $170.21 SALT LAKE CITY, UT 84124 660 SKYLINE DR 5480 HEATHERHILL DR ************************************** L12 B13 GOLDFIELD Total Due: $2,419.16 COLORADO SPRINGS, CO 80915 R0008818 Total Due: $60.00 **************************************** L10 CCME 13 SPARROW, GARY E & SANDRA L **************************************** R0022381 199 AJAX CT 6572 BULL HILL COURT R0001416 SWOISH, MICHAEL G Total Due: $72.98 COLORADO SPRINGS, CO 80919 STEWART GOLD MINES INC 2131 SILENT RAIN DR **************************************** L30 CCME 11 4210 ACHILLES DR COLORADO SPRINGS, CO 80919 R0017414 389 GREY EAGLE DR SALT LAKE CITY, UT 84124 L8 EVERGREEN SUB FLG NO 1 VARNER, BARRY & CAROL ANN Total Due: $135.96 L1-10 B11 GOLDFIELD Total Due: $1,606.02 487 MAROON LAKE CIRCLE ************************************** Total Due: $128.42 **************************************** DIVIDE, CO 80814 R0009389 **************************************** R0014509 L16 B3 HIGHLAND LAKES 1 SPEARS, DAVID B R0001797 TAYLOR, CODY A 487 MAROON LAKE CIR 3037 N EAST AVE STEWART, BENJAMIN D 1/2 INT 2557 E PIKES PEAK AVE APT L104 Total Due: $359.03 PANAMA CITY, FL 32405-6718 PO BOX 83717 COLORADO SPRINGS, CO 80909-6064 **************************************** L23 CCME 10 FAIRBANKS, AK 99708 L91 DRUID HILLS 2 R0056680 456 IDLEWILD DR L19 B26 LAWRENCE 881 STONEHENGE DR VETTER, JOE J Total Due: $71.68 Total Due: $51.38 Total Due: $593.91 PO BOX 216 ************************************** **************************************** **************************************** CRIPPLE CREEK, CO 80813-0216 R0022935 R0001810 R0000685 4-16-70 14353 BLACK HAWK MARGARET SPENCER, JOHN THOMAS STEWART, BENJAMIN D 1/2 INT TAYLOR, ROBERT L CAPE NOME LENA NO 2 LA PLATTA PO BOX 6575 PO BOX 83717 PO BOX 5306 LACKAWANA (UND 3/4 INT) SR WOODLAND PARK, CO 80866 FAIRBANKS, AK 99708 WOODLAND PARK, CO 80866 Total Due: $38.74 POR B6 FOSTERS ADD L15-17 B11 LAWRENCE L17-18 B6 WP ORIGINAL **************************************** 515 E MIDLAND AVE WOODLAND PARK Total Due: $60.00 222 W MIDLAND AVE WOODLAND PARK R0001153 Total Due: $270.70 **************************************** Total Due: $3,257.52 VETTER, JOE TRUST **************************************** R0001484 **************************************** C/O CENTURY ESCROW R0005287 STEWART, UEL E R0019335 BOX 4234 SPHAR, CHAD WESLEY 4210 ACHILLES DR TAYLOR, ROBERT L WOODLAND PARK, CO 80866 PO BOX 244 SALT LAKE CITY, UT 84124 PO BOX 5288 ALL B28 GILLETT JORDAN VALLEY, OR 97910 L1-9 B57 GOLDFIELD WOODLAND PARK, CO 80866 Total Due: $206.98 L1283 COLO MTN EST 10 Total Due: $170.50 29-11-69 S2N2SE4 **************************************** 903 PINON LN 80816 **************************************** 2380 CR 782 R0021016 Total Due: $94.61 R0000580 Total Due: $2,460.99 VICTOR MASONIC LODGE NO99 AF **************************************** STILSON, SHAWN EDWARD 75 BUFFALO CT R0045852 ################### 5424 N BUCKSKIN PASS DR **************************************** DIVIDE, CO 80814-9178 SPIRIT FILLED MINISTRY COLORADO SPRINGS, CO 80917-2729 R0003755 S121/2FT L26 B21 VICT 213 ASPEN GARDEN WAY # 6 W25 FT OF E 75FT L14-16 B12 VICT TAYLOR, ROBERT L Total Due: $60.00 WOODLAND PARK, CO 80863-9236 305 VICTOR AVE VICTOR PO BOX 5288 **************************************** L7-9 B10 FOSTERS ADD Total Due: $1,280.96 WOODLAND PARK, CO 80866 R0018903 530 CHESTER AVE **************************************** 6-15-69 13255 MAUDE (UND 1/4 INT) MS VIGIL, BENJAMIN A & DONNA M Total Due: $14,416.66 R0004781 Total Due: $89.32 124 ASPEN RD **************************************** STJERNHOLM, RONALD GLENN **************************************** WOODLAND PARK, CO 80863 R0046211 3722 S WALDEN WY R0009103 L126 TRANQUIL ACRES 1 SPRING MEADOW RANCH LLLP AURORA, CO 80013 TERRA FIRMA LAND COMPANY LLC 124 ASPEN RD PO BOX 9012 L1662 COLO MTN EST 7 10810 N TATUM BLVD APT 102-801 Total Due: $65.08 WOODLAND PARK, CO 80866 54 SOUTHGATE RD PHOENIX, AZ 85028-6055 **************************************** PT L1 PARK PLACE AT MEADOW Total Due: $123.23 L82 CCME 6 PARK 1 EXC PT DESC AT 536676 **************************************** 1021 GOLDEN CYCLE CIR 109 ERIN PL Total Due: $215.86 Total Due: $4,161.78 **************************************** ****************************************

Continued from Teller County Treasurer page 9

R0018902 R0012851 R0009312 R0054462 VIGIL, BENJAMIN A & DONNA M WARREN, NATHANIEL & LISA WHITE, ROSE M WILSON CREEK RANCH LLC 124 ASPEN RD 858 FOSSIL CREEK RD C/O BAUER, CHERYL 1900 STONERIDGE LANE WOODLAND PARK, CO 80863 FLORISSANT, CO 80816-7034 14510 SW 20TH ST SALINA, KS 67401 L124 TRANQUIL ACRES 1 L125 INDIAN CREEK 14 DAVIE , FL 33325 15-16-70 10873 SUNOL PL MS 67 ASPEN RD 858 FOSSIL CREEK RD 30-14-70 LOT 6 Total Due: $39.10 Total Due: $232.33 Total Due: $520.17 Total Due: $35.44 **************************************** **************************************** **************************************** **************************************** R0054463 R0055982 R0008691 R0007721 WILSON CREEK RANCH LLC VIGIL, DESIREE & LUCAS WATSON, JOHN D WHITE, ROSE M 1900 STONERIDGE LANE PO BOX 39 PO BOX 790 C/O BAUER, CHERYL SALINA, KS 67401 CRIPPLE CREEK, CO 80813 ELKO, NV 89803 14510 SW 20TH ST 15-16-70 3453 MIDDLE CREEK PL (UND 1/2 INT MN) MS L27 BJ LAWRENCE SUNNYSIDE TRACT L20 CCME 22 DAVIE , FL 33325 Total Due: $60.00 Total Due: $60.00 2293 ANGES DR 24-14-71 TR IN SE4 **************************************** **************************************** Total Due: $407.85 Total Due: $35.44 R0004158 R0001773 **************************************** **************************************** WILSON CREEK RANCH LLC VIGIL, DESIREE & LUCAS R0028888 WATSON, STEVEN L & JACCI L R0008188 1900 STONERIDGE LANE PO BOX 39 PO BOX 1544 WHITE, ROSE M SALINA, KS 67401 CRIPPLE CREEK, CO 80813 MONUMENT, CO 80132 C/O BAUER, CHERYL 15-16-70 14933 FORSAKEN SR L30-32 BJ LAWRENCE SUNNYSIDE TRACK L23&24 B2 MONTROSE ADD 14510 SW 20TH ST Total Due: $37.25 S FOURTH ST VICTOR 80860 Total Due: $153.03 DAVIE , FL 33325 **************************************** Total Due: $82.62 **************************************** 19-14-70 LOT 9 R0004376 **************************************** R0019820 Total Due: $38.49 WILSON CREEK RANCH LLC R0008935 WEAVER, JOSHUA D **************************************** 1900 STONERIDGE LANE VIRGIL, ANTHONY R & LISA A PO BOX 572 R0007172 SALINA, KS 67401 6213 POWDER PUFF DR CRIPPLE CREEK, CO 80813-0572 WHITE, ROSE M 10-16-70 L23 24 25 26 NW4SW4SW4 E2SW4SW4; COLORAOD SPRINGS, CO 80918 L10 B1 CR CK FRE PL C/O BAUER, CHERYL 13-16-70 L14 S2SW4; 14-16-70 NE4SW4 NW4 L88 CCME 17 Total Due: $52.43 14510 SW 20TH ST NW4NE4 SE4; 15-16-70 L2 3 6 7 8 9 10 11 12 76 PRINCESS RD **************************************** DAVIE , FL 33325 SW4NW4SE4 E2NE4NW4 SW4NW4NW4 Total Due: $82.09 R0019816 19/30-14-70 & 24-14-71 12534 BLACK ROCK W2SW4NW4 NE4NW4NW4 E2SE4NW4 S2SW4 **************************************** WEAVER, JOSHUA D BLANCHARD RED ROCK PT TILLMAN TORONTO S2SE4 E2NW4SE4 NE4SE4 (ALL SR ONLY) R0015293 PO BOX 572 WINNEPEG & CR 88 VISER, BOB C & DONNA D CRIPPLE CREEK, CO 80813-0572 JUMBO (63.724 A SR - 64.274 A MN) MS Total Due: $171.24 5203 S JERICO ST L8+9 B1 CR CK FRE PL ADD Total Due: $60.00 **************************************** CENTENNIAL, CO 80015 Total Due: $60.00 **************************************** R0004236 L91 B43 SHERWOOD FOREST EST 5 **************************************** R0007826 WILSON CREEK RANCH LLC Total Due: $190.01 R0019656 WHITE, ROSE M 1900 STONERIDGE LANE **************************************** WEAVER, JOSHUA D C/O BAUER, CHERYL SALINA, KS 67401 R0013923 PO BOX 572 14510 SW 20TH ST 10-16-70 15632 COPPER KING (UND 1/4 INT MN) MS VOTH, DAVID H CRIPPLE CREEK, CO 80813-0572 DAVIE , FL 33325 Total Due: $37.25 12-10 PABLO STREET OUTLOT A GOLD FLATS ADD 25-14-71 SE4 **************************************** CARMENVILLE, CUT-CUT, ANGELES CITY Total Due: $37.00 Total Due: $558.54 R0001092 PAMPANGA 2009 **************************************** **************************************** WILSON CREEK RANCH LLC PHILLIPINES R0013313 R0009981 1900 STONERIDGE LANE L10 B2 SPRING VALLEY 7 WEBB, SIDONNA WHITFIELD, CARISA J & WILLIAM T SALINA, KS 67401 25 HEATHER CIR 1098 BADGER TRAIL RD 6437 IRIS CT 15-16-70 943 SUNNYSIDE PL MS Total Due: $528.26 FLORISSANT, CO 80816 ARVADA, CO 80004-2953 Total Due: $47.66 **************************************** L70A INDIAN CREEK 15 L41 RAINBOW VALLEY 9 **************************************** R0013921 1098 BADGER TRL 63 SODALITE RD R0008726 VOTH, DAVID H Total Due: $873.35 Total Due: $298.12 WILSON, FRED R 12-10 PABLO STREET **************************************** **************************************** 111 GOOD NEIGHBOR LN CARMENVILLE, CUT-CUT, ANGELES CITY R0016518 R0016261 HARPERS FERRY, WV 25425-4682 PAMPANGA 2009 WEBER, DAVID M WHITTIER, DAVID IRVING II L67 CCME 17 PHILLIPINES 9595 N LOG RD BOX 1696 12 PRINCESS WY L9 B2 SPRING VALLEY 7 CALHAN, CO 80808-9199 BASALT, CO 81621 Total Due: $103.81 756 SPRING VALLEY DR L1 B4 CRYSTAL PEAK EST 1 L37 COLO MTN EST 3 **************************************** Total Due: $854.73 364 MESA DR 263 INSMONT LN R0024343 **************************************** Total Due: $156.87 Total Due: $181.84 WILSON, JULIET L R0024968 **************************************** **************************************** 6 TAMAR COURT WADSWORTH, DAVID V AS CHPTR 7 TRSTEE, R0015821 R0016260 PUEBLO, CO 81005-3510 BARTLEY JEREMIAH & WIN WEISE, EDWARD ALAN & KELLY MARIE WHITTIER, DAVID IRVING II L235A TURKEY ROCK RANCH 2 2580 W MAIN ST STE 200 28918 E WORCESTER RD BOX 1696 513 OVERLOOK CIR LITTLETON, CO 80120-4631 SUN CITY, CA 92586-2787 BASALT, CO 81621 Total Due: $177.66 L4A B6 CR CK ORIOLE ADD L24 B1 ARABIAN ACRES 2 L36 COLO MTN EST 3 **************************************** Total Due: $431.89 222 BANNER TRL 277 INSMONT LN R0006549 **************************************** Total Due: $177.22 Total Due: $178.86 WILSON, NICHOLE A R0007362 **************************************** **************************************** 527 WABASH TERRACE WALDORF, JULIA R0001551 R0016259 CRIPPLE CREEK, CO 80813 563 TIMBER MESA WELBES, CONNIE M WHITTIER, DAVID IRVING II L165 CCME 23 FLORISSANT, CO 80816 9836 GINNYS LN BOX 1696 1699 MONARCH DR TR 10 TIMBER MESA (15-14-71 PT S2SW4) WILLIAMSBURG, MO 63388-2322 BASALT, CO 81621 Total Due: $142.91 563 TIMBER MESA FLORISSANT L28-29 B59 GLDF L35 COLO MTN EST 3 **************************************** Total Due: $985.47 1233 PORTLAND DR 301 INSMONT LN R0004859 **************************************** Total Due: $75.92 Total Due: $171.13 WILSON, WILLIAM D & MARGA R0024645 **************************************** **************************************** 333 BUDD AVE WALKER, JAMES C R0001550 R0017230 CAMPBELL, CA 95008-4005 462 GOLDEN GRAIN LANE WELBES, CONNIE M WILLARD, TRACY K & JAMES O L566 COLO MTN EST 4 DIVIDE, CO 80814 9836 GINNYS LN 2904 BLUE MESA DRIVE 18 ADAIR CIR L16 WILDHORN 2 WILLIAMSBURG, MO 63388-2322 DIVIDE, CO 80814 Total Due: $162.71 2875 CR 33 L27 B59 GLDF L4 HIGHLAND LAKES 5 **************************************** Total Due: $176.40 1233 PORTLAND DR 2904 BLUE MESA DR R0001445 **************************************** Total Due: $60.00 Total Due: $766.38 WING, IRA J R0024644 **************************************** **************************************** 4402 BRISBANE CIRCLE WALKER, JAMES C R0003029 R0013879 EL DORADO HILLS, CA 95762 462 GOLDEN GRAIN LANE WELCH COLORADO LP WILLHITE, DERWOOD J & MEGAN C S12-1/2FT L2 B33 GOLDFIELD DIVIDE, CO 80814 916 FAIRWAY VIEW DR 1067 E US HIGHWAY 24 APT 143 Total Due: $51.76 L15 WILDHORN 2 MANSFIELD, TX 76063 WOODLAND PARK, CO 80863-2120 **************************************** 2837 CR 33 6-15-69 10482 HONEY SR L17 B1 SHADOW LAKE R0005457 Total Due: $177.66 Total Due: $456.46 87 APACHE TRL WINTER, MANFRED **************************************** **************************************** Total Due: $161.18 1910 S FRANKLIN AVE R0008754 R0003043 **************************************** COLORADO SPRINGS, CO 80906 WALKER, JOHN WHITE, NORMA R R0009304 L1200 COLO MTN EST 9 PO BOX 112 2226 SHERIDAN ST WILLIAMS, GARY L & MYRNA J 1754 N MOUNTAIN ESTATES RD GUFFEY, CO 80820-0112 HOUSTON, TX 77030 533 N.E. NEWPORT DRIVE Total Due: $124.09 L48 CCME 19-2 28/29-14-69 10506 LUCKY FIND MS LEES SUMMIT, MO 64064 **************************************** Total Due: $140.31 Total Due: $565.20 L14 B1 ALPINE VALE 2 R0019846 **************************************** **************************************** 28 TIMBER LN WITTICH, WILLIAM O R0008750 R0002664 Total Due: $55.41 C/O WITTICH, ERIN WALKER, JOHN WHITE, NORMA R **************************************** 5576 S ZINNIA STREET PO BOX 112 2226 SHERIDAN ST R0009303 LITTLETON, CO 80127 GUFFEY, CO 80820-0112 HOUSTON , TX 77030 WILLIAMS, GARY L & MYRNA J L9+10 + E12 1/2 FT L11 B3 CR CK FRE PL ADD L44 CCME 19-2 11-15-70 9867 LOOKOUT MS 533 N.E. NEWPORT DRIVE 226 W EATON AVE CRIPPLE CREEK 126 SILVER WY Total Due: $277.73 LEES SUMMIT, MO 64064 Total Due: $98.77 Total Due: $142.47 **************************************** L13 B1 ALPINE VALE 2 **************************************** **************************************** R0009311 42 TIMBER LN R0021061 R0008777 WHITE, ROSE M Total Due: $55.41 WOODWARD, BEAR R WALKER, JOHN F C/O BAUER, CHERYL **************************************** 2503 COUNTY RD 31 PO BOX 112 14510 SW 20TH ST R0013225 LAKE GEORGE, CO 80827 GUFFEY, CO 80820-0112 DAVIE , FL 33325 WILLIAMS, LYNN MARIE L11 B25 VICT L114 CCME 22 30-14-70 PT NWNW OR L7 + PT S& WNW OR L8 3740 E LA SALLE ST APT 5304 Total Due: $60.00 1776 MAY QUEEN DR 8875 CR 11 COLORADO SPRINGS, CO 80909-2607 **************************************** Total Due: $160.72 Total Due: $60.00 L48 INDIAN CREEK 16 R0021057 **************************************** **************************************** 151 CHIPETA CREEK TRL WOODWARD, BEAR R R0024632 R0008189 Total Due: $158.05 2503 COUNTY RD 31 WALLACE, MICHAEL TIMOTHY WHITE, ROSE M **************************************** LAKE GEORGE, CO 80827 7375 PFOST DR C/O BAUER, CHERYL R0005197 L5+6 B25 VICT PEYTON, CO 80831 14510 SW 20TH ST WILLIAMS, RONNIE ROCHELLE & Total Due: $60.00 L3 WILDHORN 2 DAVIE , FL 33325 HOLLY CHRISTINE TRUSTEES **************************************** 2603 CR 33 19-14-70 LOT 10 C/O WILLIAMS FAMILY TRUST R0021056 Total Due: $190.12 Total Due: $35.88 2318 N POMEROY CIR WOODWARD, BEAR R **************************************** **************************************** MESA, AZ 85201 2503 COUNTY RD 31 R0020942 R0009314 L1083 COLO MTN EST 9 LAKE GEORGE, CO 80827 WALTERS, RICHARD WHITE, ROSE M 662 SPRING VALLEY LN L3+4 B25 VICT 912 S CENTER ST C/O BAUER, CHERYL Total Due: $138.42 Total Due: $55.71 PLANO, IL 60545-2012 14510 SW 20TH ST **************************************** **************************************** L16 B2 VICT 1ST ADD DAVIE , FL 33325 R0003493 Total Due: $36.25 30-14-70 PT L5 WILROY III, WILLIAM E **************************************** Total Due: $38.49 PO BOX 370971 **************************************** DENVER, CO 80237-0971 35-15-70 11474 COVE PARK MS

Total Due: $1,039.21

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

Continued from Teller County Treasurer page 10

R0050253 N0026741 N0025826 WRANGLER RIDGE LLLP CALDERA RIM MINING CO LLC GINN, LARRAINE JUNE N0026547 27640 N HWY 67 PO BOX 661 17315 FOREST GREEN WAY MINNIHAN, ROBERT W WOODLAND PARK, CO 80863 CRIPPLE CREEK , CO 80813 ELBERT, CO 80106 79 TUSCANORA DRIVE 1-12-69 NE4S2SW4NW4 11-15-70 13690 LULU BELL (UND 3/4 INT) MN 14-15-70 9921 PT MINERAL POINT UND 1/3 I CRIPPLE CREEK, CO 80813 Total Due: $291.44 Total Due: $35.76 NT MINERAL ONLY (1.253 ACRES IN DIST 10) 1-15-70 12356 NELSIE R MS **************************************** ***************************************** Total Due: $35.38 Total Due: $322.04 R0009037 N0025351 ***************************************** ***************************************** WRIGHT, CAROL LEE CALDERA RIM MINING CO LLC N0025816 N0026716 PO BOX 6242 PO BOX 661 GINN, LARRAINE JUNE MOORE, MICHAEL C KAHULUI, HI 96733 CRIPPLE CREEK, CO 80813 17315 FOREST GREEN WAY 2127 N WEBER L21 CCME 19-3 10/11-15-70 8925 GLENSHEE PL MN ELBERT, CO 80106 COLORADO SPRINGS, CO 80907 Total Due: $61.86 Total Due: $37.25 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN 34-15-69 13618 TWINS MN **************************************** ***************************************** Total Due: $35.38 Total Due: $35.76 R0012091 N0026515 ***************************************** ***************************************** YOUNG, CHRISTOPHER D CALDERA RIM MINING CO, LLC N0025296 N0026718 1436 BUCKHORN LN PO BOX 661 GINN, LARRAINE JUNE MOORE, MICHAEL C FLORISSANT, CO 80816-9072 CRIPPLE CREEK, CO 80813 17315 FOREST GREEN WAY 2127 N WEBER L76 INDIAN CREEK 14 1-15-70 12057 GROUND HOG MS ELBERT, CO 80106 COLORADO SPRINGS, CO 80907 491 BIRD POINT RD ( 4.90 A+ SR 1.84 A+ MN ) 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS 33/34-15-69 13626 DREXEL KENTUCKY #2 Total Due: $837.67 Total Due: $293.37 OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MN UNCLE SAM GOLD EDGE ST GEORGE MN **************************************** ***************************************** Total Due: $35.38 Total Due: $39.47 R0009096 N0027058 ***************************************** ***************************************** YOWELL, TOMMY F CALDERA RIM MINING COMPANY LLC N0025937 N0026401 211 MAIN ST PO BOX 661 GINN, LARRAINE JUNE MOORE, MICHAEL C NOCONA, TX 76255-2018 CRIPPLE CREEK, CO 80813 17315 FOREST GREEN WAY 2127 N WEBER L12 CCME 6 7-15-69 18302 PT FIRST NATIONAL MS ELBERT, CO 80106 COLORADO SPRINGS, CO 80907 194 NO NAME LN Total Due: $147.78 14-15-70 10120 BESSIE K MN 34-15-69 11173 MINNIE D MN Total Due: $157.23 ***************************************** Total Due: $35.38 Total Due: $36.11 N0025639 **************************************** ***************************************** ***************************************** CALDERA RIM MINING COMPANY LLC N0026069 N0026465 R0001733 PO BOX 661 GINN, LARRAINE JUNE MOORE, MICHAEL C ZALLAR, DAVID A CRIPPLE CREEK, CO 80813 17315 FOREST GREEN WAY 2127 N WEBER 2127 N WEBER 7-15-69 12-15-70 9498 BUNNY (UND 1/20 INT) MS ELBERT, CO 80106 COLORADO SPRINGS, CO 80907 COLORADO SPRINGS, CO 80907 Total Due: $45.79 11/14-15-70 10343 GOLDEN CIRCLE 34-15-69 11658 SPRINGFIELD MN L14-18 B6 VICT VIEW ADD ***************************************** GOLDEN CONTACT MN Total Due: $36.11 Total Due: $88.94 N0026825 Total Due: $35.38 ***************************************** **************************************** CLARK, ELMO E & RUTH M ***************************************** N0026548 R0001732 2002 SUNRISE BLVD N0026050 RAMBIN, JANICE ZALLAR, DAVID A GROVE, OK 74344-3616 GINN, LARRAINE JUNE 2204 TUNA LN 2127 N WEBER 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH 17315 FOREST GREEN WAY LAKE CHARLES, LA 70605-8316 COLORADO SPRINGS, CO 80907 LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN ELBERT, CO 80106 1-15-70 12356 EMMETT W MS L10-12 B6 VICT CITY VIEW ADD Total Due: $35.38 13/14-15-70 10305 O R O MN Total Due: $156.35 Total Due: $75.92 ***************************************** Total Due: $35.38 ***************************************** **************************************** N0026798 ***************************************** N0026228 R0020377 CLARK, ELMO E & RUTH M N0025967 SHOWALTER, FLORENCE ELIZABETH AS ZALLAR, DAVID A 2002 SUNRISE BLVD GINN, LARRAINE JUNE c/o TRUSTEE SHOWALTER FAMILY TRUST 2127 N WEBER GROVE, OK 74344-3615 17315 FOREST GREEN WAY 3089 AVENIDA DE SUENOS COLORADO SPRINGS, CO 80907 10-15-70 13900 LOIS E MN ELBERT, CO 80106 SIERRA VISTA, AZ 85650 L17-22 B4 CR CK HIGH VIEW ADD Total Due: $35.76 14-15-70 10158 STONY POINT MN 32-14-69 10699 AMERICAN MN Total Due: $156.20 ***************************************** Total Due: $35.38 Total Due: $36.11 **************************************** N0025470 ***************************************** ***************************************** R0051758 CONQUEST, BARBARA J N0026965 N0026445 ZALLAR, DAVID A 2617 FREEDOM HTS HARREL, RICHARD E SIMMONS, C R 2127 N WEBER STREET COLORADO SPRINGS, CO 80904-5108 805 N E 73RD TERRACE PO BOX 409 COLORADO SPRINGS, CO 80907 5/8-15-69 9149 BOLIVIA MS GLADSTONE, MO 64118 STANDARD, CA 95373 L7 B6 CITY VIEW ADD OUT 9980 S SH 67 10/15-15-69 15187 IMP MN 24-14-70 11526 PT LUNA AS DESC B571 P192 MN Total Due: $58.46 Total Due: $537.27 Total Due: $36.11 Total Due: $35.38 **************************************** ***************************************** ***************************************** ***************************************** R0001725 N0025469 N0025235 N0026937 ZALLAR, DAVID A CONQUEST, BARBARA J HARREL, RICHARD E SLOTHOWER, NINA 2127 N WEBER 2617 FREEDOM HTS 805 N E 73RD TERRACE 7293 CHEROKEE PARK COLORADO SPRINGS, CO 80907 COLORADO SPRINGS, CO 80904-5108 GLADSTONE, MO 64118 LIVERMORE, CO 80536 L1-5 B6 VICT CITY VIEW ADD 5/8-15-69 9149 PT PHOENIX SR 1/2-16-70 8738 JOSEPHINE MN 30/32-15-69 14883 MAY BELLE EXTENSION MS Total Due: $88.94 Total Due: $96.02 Total Due: $36.11 Total Due: $91.92 **************************************** ***************************************** ***************************************** ***************************************** R0001712 N0027197 N0027146 N0025589 ZALLAR, DAVID A GINN, LARRAINE JUNE HIGH COUNTRY DREAMS LLC, OKLA TAYLOR, ROBERT L 2127 N WEBER 17315 FOREST GREEN WAY 3031 GRAND AVE STE 100-151 PO BOX 5288 COLORADO SPRINGS, CO 80907 ELBERT, CO 80106 BILLINGS, MT 59102 WOODLAND PARK, CO 80866 L19-24 B4 VICT CITY VIEW ADD 14-15-70 9921 PT MINERAL POINT UND 35-14-70 14062 PTS NAPA MONARCH NO 3 5/6-15-69 9397 GARFIELD MN UND 1/4 INTEREST Total Due: $115.38 1/3 INT MINERAL ONLY (6.989 ACRES IN DIST 40) MONARCH NO 4 MONARCH NO 6 NOT IN Total Due: $36.11 **************************************** Total Due: $35.80 CONFLICT WITH CCME 19-4 MN ***************************************** R0001730 ***************************************** Total Due: $37.18 N0027125 ZALLAR, DAVID A N0027193 ***************************************** TREGO, MARY ELLEN 2127 N WEBER GINN, LARRAINE JUNE N0026703 c/o TRUSTEE TRUST A COLORADO SPRINGS, CO 80907 17315 FOREST GREEN WAY HIGH COUNTRY DREAMS LLC, OKLA 1321 7TH ST L20 B6 VICT CITY VIEW ADD ELBERT, CO 80106 3031 GRAND AVE STE 100-151 WOODWARD, OK 73801 Total Due: $60.00 14-15-70 9850 JO DANDY MN BILLINGS, MT 59102 2-15-70 12939 LOTTIE MN **************************************** Total Due: $35.40 32-14-69 13558 MARTHA A MN Total Due: $35.88 R0001728 ***************************************** Total Due: $36.11 ***************************************** ZALLAR, DAVID A N0027188 ***************************************** N0026605 2127 N WEBER GINN, LARRAINE JUNE N0025720 TREGO, MARY ELLEN COLORADO SPRINGS, CO 80907 17315 FOREST GREEN WAY MASON, SIMON & MELANIE c/o TRUSTEE TRUST A L13 B6 VICTOR CITY VIEW ADD ELBERT, CO 80106 1024 VERMONT AVE 1321 7TH ST Total Due: $58.46 14-15-70 8836 PT THELMA LYING S OF STONEY CANON CITY, CO 81212-8915 WOODWARD, OK 73801 **************************************** POINT MS 10158 AND WITHIN CITY LIMITS 7-15-69 12-15-70 9640 WHITE 2-15-70 12939 ANNIE MN R0051759 OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MN ROSE MONMOUTH MS Total Due: $35.76 ZALLAR, DAVID A & SHARAL A Total Due: $35.40 Total Due: $203.26 ***************************************** 2127 N WEBER ***************************************** ***************************************** N0025241 COLORADO SPRINGS, CO 80907 N0027200 N0025945 WARREN, EDWARD R L8 B6 CITY VIEW ADD OUT GINN, LARRAINE JUNE MASON, SIMON & MELANIE C/O CALDERA RIM MINING CO LLC Total Due: $58.46 17315 FOREST GREEN WAY 1024 VERMONT AVE PO BOX 661 **************************************** ELBERT, CO 80106 CANON CITY, CO 81212 CRIPPLE CREEK, CO 80813 MINING CLAIMS 11/14-15-70 10343 PT GOLDEN CIRCLE & 7-15-69 10130 PT LAST CHANCE LYING N OF DOCTOR 7-15-69 8745 VIGILANT MS **************************************** PT GOLDEN CONTRACT MN MS 10015 AKA TRACT L CENTURY HEIGHTS MS Total Due: $445.29 Total Due: $35.40 Total Due: $230.82 ***************************************** N0026517 ***************************************** ***************************************** N0027191 ATE ENT LIQUIDATION TRST N0027210 N0026275 WHITE, NORMA R C/O TOM CROWE GINN, LARRAINE JUNE MASON, SIMON & MELANIE 2226 SHERIDAN ST 3803 PLYMOUTH RD 17315 FOREST GREEN WAY 1024 VERMONT AVE HOUSTON , TX 77030 LOUISVILLE, KY 40207 ELBERT, CO 80106 CANON CITY, CO 81212-8915 13-15-70 9295 DAMON PLACER MN 1-15-70 12058 UND 1/2 INT IDA MAY JOHN R MN 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 I 12-15-70 MS 10814 PT CHAT LYIN S OF TENDERFOOT Total Due: $36.20 Total Due: $35.76 NT MINERAL ONLY (1.377 ACRES IN DIST 40) MS 9906; IN CONFLICT WITH GEORGIA MS 9587 (MS) ***************************************** ***************************************** Total Due: $35.80 Total Due: $154.10 N0025340 N0026270 ***************************************** ***************************************** WHITE, NORMA R BURROWS, RAYMOND N0027207 N0026588 2226 SHERIDAN ST PO BOX 481612 GINN, LARRAINE JUNE MASON, SIMON & MELANIE HOUSTON, TX 77030 DENVER, CO 80248 17315 FOREST GREEN WAY 1024 VERMONT AVE 12/13-15-70 8915 MAMIE MS 12-15-70 10814 PT MAMIE LY S OF HINDOO 9587 NE OF ELBERT, CO 80106 CANON CITY, CO 81212-8915 Total Due: $360.76 TENDERFOOT 9906 AKA TR RR CENTURY HEIGHTS 14-15-70 13169 PT SCHISTOSE UND 1/3 I 7-15-69 7598 PT GOLDEN TERRY LYING S ***************************************** (.44AC) & PT CHAT LY NE OF TENDERFOOT 9906 S OF NT MINERAL ONLY (4.768 AC IN DIST 40) OF SMP 10260 E OF BERTIE 7473 N OF MANUFACTURED HOMES MCCOY 9520 AKA TR SS CENTURY HEIGHTS(.82AC) MS Total Due: $35.80 HAYWARD 7442 NW OF RUBY 7611 MS ***************************************** Total Due: $227.46 ***************************************** Total Due: $152.99 M0028352 ***************************************** N0027204 ***************************************** DENRICK XXX LLC N0025464 GINN, LARRAINE JUNE N0027233 19570 E HWY 24 CALDERA RIM MINING CO LLC 17315 FOREST GREEN WAY 233 MASON, SIMON & MELANIE WOODLAND PARK, CO 80863 PO BOX 661 ELBERT, CO 80106 1024 VERMONT AVE 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP CRIPPLE CREEK, CO 80813 14-15-70 12366 CLARA Y MN CANON CITY, CO 81212-8915 KIT 1965 10X52 1841K 12-15-70 9135 LOUISVILLE MS Total Due: $35.40 7-15-69 7611 PT RUBY LYING SW OF KITTIE Total Due: $49.30 Total Due: $250.18 ***************************************** WELLS NO 2 13292 AND N OF ROUDEBUSH 7442 ******************************************* ***************************************** N0026631 G Total Due: $161.56 N0026269 INN, LARRAINE JUNE ***************************************** CALDERA RIM MINING CO LLC 17315 FOREST GREEN WAY N0025661 PO BOX 661 ELBERT, CO 80106 MASON, SIMON & MELANIE CRIPPLE CREEK, CO 80813 14-15-70 13169 PT SCHISTOSE UND 1/3 1024 VERMONT AVE 12-15-70 10814 PT ETTA CHAT LYING S OF INT MIN ONLY (.752 AC IN DIST 10) CANON CITY, CO 81212 THE S LINE OF GEORGIA 9587 MS Total Due: $35.38 7-15-69 12-15-70 9531 KANSAS MS Total Due: $145.18 ***************************************** Total Due: $372.69 ***************************************** *****************************************

Continued from Teller County Treasurer page 11

M0028316 M0027412 M0028356 PRICKETT, EVERETT & IRENE PARKER, JUNIUS U & ILSE M ELLIOTT, ROBERT PO BOX 584 C/O PARKER, FREDERICK 19570 E US HIGHWAY 24 IDAHO SPRINGS, CO 80452 2022 MONTEZUMA DR SPACE 49 5093.050000310; LOC:L27-29 B37 VICTOR COLORADO SPRINGS, CO 80910 WOODLAND PARK, CO 80863-9004 BELMONT 1969 12X60 #3186012ER2N24678 S SECOND ST 1393.013000370; LOC:L34 CCME 9 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP Total Due: $46.45 SEQUOIA 1974 24X44 2450 HOMEMADE 1999 26 X 70 ID43200014CO ********************************** 199 MARIPOSA DR 19570 E US 24 #49 WOODLAND PARK M0028310 Total Due: $60.00 Total Due: $126.05 CONLEY, VICKIE ********************************************** ******************************************* BOX 173 M0028350 M0027635 VICTOR, CO 80860 DENRICK XXX LLC KEITH, DOUGLAS C & CAROLE H 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VIC- 19570 E HWY 24 PO BOX 863 TOR SPC2 WOODLAND PARK, CO 80863 FLORISSANT, CO 80816 TOWN & COUNTRY 1972 12X61 65122352 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP 3793.030000480; LOC:22-12-71 PT NW4 NW4 SE4 200 S SECOND AVE VICTOR WINDSOR 1982 14X72 ZWK75148910 HACIENDA 1968 12X45 3HH4512E2& N22251 Total Due: $48.08 19570 US 24 #14 WOODLAND PARK (12X42 W/OUT TONGUE) ********************************** Total Due: $60.00 Total Due: $135.48 M0027269 ********************************************** ****************************************** HALBROOK, DANIEL S M0028375 M0028159 19570 E US HIGHWAY 24 LOT 55 JONES DVM, REED A VIGIL, BENJAMIN A & DONNA WOODLAND PARK, CO 80863-9078 1901 RAMPART RANGE RD 124 ASPEN RD 5093.010002450; LOC:L 19-24 B37 VICT WOODLAND PARK, CO 80863 WOODLAND PARK, CO 80863 MARLETTE 1982 14X56 1401K10475 6093.060001880; LOC:SP20 WOODLAND VILLAGE MHP 3993.039001270; LOC: L126 TRANQUIL ACRES #1 38 S SECOND ST VICTOR FALCON 1972 14X66 9963 SKYLINE 1980 14X60 01590317N Total Due: $48.08 19570 E HWY 24 #20 WOODLAND PARK Total Due: $138.29 ********************************** Total Due: $60.00 ******************************************* M0028324 ********************************************** M0027875 COOK, JASMINE M0027677 DE LEMENY, LUBA 300 S PARK ST MAHER, MICHAEL J 214 E. ST VRAIN WITNESS MY HAND AND SEAL THIS A 7 1412 WESTMORELAND RD COLORADO SPRINGS, CO 80903 WOODLAND PARK, CO 80863 COLORADO SPRINGS, CO 80907 3793.030006290; LOC:L5 B5 INDIAN CREEK 2 20th DAY OF SEPTEMBER 2019 6093.060000170; LOC: L8A UTE CHIEF MHP 3793.030001120; LOC:L25 B2 INDIAN CREEK 1 BROADMORE 1983 14X66 2663B MELODY 1965 12X48 10642522718 ROCKETTE 1958 8X46 R451594 Total Due: $169.96 300 S PARK #8A WOODLAND PARK 75 LOST CREEK CIR *******************************************

Total Due: $52.66 Total Due: $60.00 M0027568 ********************************** *********************************************** JOHNSON, MICHAEL N & BONNIE D M0028330 M0056077 BOX 4669 UNKNOWN WOODLAND PARK, CO 80866 NASH, WILLIAM CHRISTOPHER Mark G. Czelusta C/O LARA BOQUIST C/O SANTA ANNA LLC 3993.029002850; LOC: 16-11-69 PT SEC TREASURER OF TELLER COUNTY, CO 300 PARK ST #A3 18100 TELLER COUNTY RD 1 GLENWOOD 1981 14X70 GW 12727 WOODLAND PARK, CO 80863 FLORISSANT, CO 80816 Total Due: $182.62 P.O. BOX 367 6093.060000700; LOC: UTE CHIEF MHP 3393.201600001 L4 B1 HIGHLAND GROVE IND PARK ******************************************* CRIPPLE CREEK, CO 80813 M0039304 ROW A SP A3 FLEETWOOD 1974 14X60 S-2016 FRO 1963 10X50 VIN 10507250 CRUZ, BROOK L (719) 689-2985 Total Due: $56.02 18109 CR 1 FLORISSANT Published in the Pikes Peak Courier ********************************** Total Due: $60.00 PO BOX 6697 M0042998 *********************************************** COLORADO SPRINGS, CO 80934 October 02, 2019 3793.200000017; LOC:L81 FLORISSANT HEIGHTS 2 MCINTIRE, MAXIE M0028181 19570 E HWY 24 BURNS, BERNARD B & JANICE V 1998 BELLAVISTA 15X76 NEB89-A00760 UNIT 33 27640 N. HWY 67 383 PEAK VIEW CIR WOODLAND PARK, CO 80863 WOODLAND PARK, CO 80863 Total Due: $230.00 ******************************************* 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 3993.039001620; LOC 2-12-69 PT E2NE4SE4 M0028403 1977 NEW MOON 56X14 14101176 TRIPLE B GUEST RANCH GILLILAND, CHERYL D 19570 US 24 #33 WOODLAND PARK BONPRIX 1972 24X52 JK1042UX BOX 5691 Total Due: $56.86 Total Due: $60.00 WOODLAND PARK, CO 80866 ********************************** ***************************************** 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP M0028321 M0027936 HAC 1970 12X56 3JH6014ER2N27053 WAGNER, JANNET SLOCUM, ALISHA Total Due: $56.86 PO BOX 47 2754 W. 4TH AVE . DENVER, CO 80219-1613 ************************************** CRIPPLE CREEK, CO 80813 M0056550 6093.060000080; LOC:SP B13 UTE CHIEF MHP 3793.030007880; LOC: L9A INDIAN CREEK 9 GREAT LAKES 1971 14X67 28688 PRELL, STEVEN KINGSWOOD 1971 14X60 4M65FB30DAG2880M1 314 KIOWA RD. 300 S PARK ST #B13 WOODLAND PARK 80863 228 WILDCAT CREEK DR Total Due: $60.00 FLORISSANT, CO 80816-7028 Total Due: $57.70 3793.201800001; LOC L5 INDIAN CREEK 14 ********************************** ********************************************** CHAMPION 2016 56 X 15 NEB125261 M0028316 M0027412M0028397 M0028356M0028400 314 KIOWA RD PRICKETT, EVERETT & IRENE PARKER,POOL, ANGELAJUNIUS U & ILSE M ELLIOTT,WALKER, ROBERT HEATHER PO BOX 584 C/O PARKER, FREDERICK 19570300 E S USPARK HIGHWAY ST 24 Total Due: $256.77 19570 E HWY 24 NO 3 ************************************** IDAHO SPRINGS, CO 80452 2022 MONTEZUMA DR SPACESPACE 49 B 8 WOODLAND PARK, CO 80863 M0056509 5093.050000310; LOC:L27-29 B37 VICTOR COLORADO SPRINGS, CO 80910 WOODLANDWOODLAND PARK, PARK, CO CO 80863 80863-9004 6093.060002150; LOC:SP2 WOODLAND VILLAGE MHP UNL POTENTIAL LLC BELMONT 1969 12X60 #3186012ER2N24678 S SECOND ST 1393.013000370; LOC:L34 CCME 9 6093.060001610;6093.060002190; LOC:SP49 LOC: SP WOODLAND B8 UTE CHIEF VILLAGE MHP MHP CELEBRITY 1972 12X60 S0667 27572 STATE HIGHWAY 67 Total Due: $46.45 SEQUOIA 1974 24X44 2450 HOMEMADECHAMPION 1999 1981 26 14X70 X 70 ID43200014CO 421185S3754UTCBC Total Due: $57.70 WOODLAND PARK, CO 80863-9702 ********************************** 199 MARIPOSA DR 19570Total E USDue: 24 $63.82 #49 WOODLAND PARK ********************************** 3993.201800002; LOC SP 36 ALPINE VILLAGE MHP M0028310 Total Due: $60.00 Total******************************************** Due: $126.05 M0028378 ATLANTIC 2018 76 X 15 00500PHA002636A CONLEY, VICKIE ********************************************** *******************************************M0027962 DENRICK XXX LLC Total Due: $281.36 BOX 173 M0028350 M0027635DOUGLAS FAMILY LIVING TRUST 19570 E HWY 24 ************************************* DENRICK XXX LLC KEITH,3714 DOUGLASRED CANON C &PL CAROLE H VICTOR, CO 80860 WOODLAND PARK, CO 80863 M0028364 19570 E HWY 24 PO COLORADOBOX 863 SPRINGS, CO 80904-2323 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VIC- 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP MCWILLIAMS, JILL & NEIL WOODLAND PARK, CO 80863 FLORISSANT,3793.030008340; CO 80816LOC:L25 INDIAN CREEK 6 TOR SPC2 BLAIR HOUSE 1976 14X65 2584Z 19570 EAST HWY 24 SPACE 25 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP 3793.030000480;AMERICAN 1973LOC:22 12X46-12-71 GC081001 PT NW4 NW4 SE4 TOWN & COUNTRY 1972 12X61 65122352 Total Due: $58.54 WOODLAND PARK, CO 80863 200 S SECOND AVE VICTOR WINDSOR****************************************** 1982 14X72 ZWK75148910 HACIENDATotal Due: 1968 $75.42 12X45 3HH4512E2& N22251 ***************************************** 6093.060001690; LOC:SP25 WOODLAND VILLAGE MHP Total Due: $48.08 19570M0028318 US 24 #14 WOODLAND PARK (12X42 W/OUT TONGUE) M0027737 DEERFIELD 1977 14X80 TX1176RII010750 ********************************** TotalWILSON, Due: $60.00 ALAN D Total Due: $135.48 TWIN ROCK TRUST 19570 US 24 #25 WOODLAND PARK M0027269 **********************************************300 S PARK ST ****************************************** C/O KISMET FINANCIAL SERVICES Total Due: $60.00 HALBROOK, DANIEL S M0028375LOT B- 13 M0028159 2750 S WADSWORTH BLVD *********************************** 19570 E US HIGHWAY 24 LOT 55 JONESWOODLAND DVM, REED PARK, A CO 80863 VIGIL, BENJAMIN A & DONNA STE D105 M0028353 WOODLAND PARK, CO 80863-9078 19016093.060000020; RAMPART RANGE LOC:SP RD B11 UTE CHIEF MHP 124 ASPEN RD DENVER, CO 80227-3480 MYERS, STEPHEN E 5093.010002450; LOC:L 19-24 B37 VICT WOODLAND FLEETWOOD PARK, 1969 CO 12X6080863 DC9R1S10612 WOODLAND PARK, CO 80863 8593.030001880; LOC:16-13-70 PT NW4 19570 HWY 24 E SPACE 4 MARLETTE 1982 14X56 1401K10475 6093.060001880;300 S PARK ST LOC:SP20 #B11 WOODLAND WOODLAND PARK VILLAGE MHP 3993.039001270; LOC: L126 TRANQUIL ACRES #1 1969 B-23-521 3144 CR 421 #1/2 WOODLAND PARK, CO 80863 38 S SECOND ST VICTOR FALCONTotal Due: 1972 $58.54 14X66 9963 SKYLINE 1980 14X60 01590317N Total Due: $77.22 6093.060001570; LOC:SP4 WOODLAND VILLAGE MHP Total Due: $48.08 19570******************************************* E HWY 24 #20 WOODLAND PARK Total Due: $138.29 CHAMPION 1971 12X61 0519694950 ********************************** *************************************************************************************** TotalM0028343 Due: $60.00 Total Due: $59.38 M0027875M0029047 M0028324 **********************************************ROEBUCK, DOUGLAS G & SAM J ************************************* M0027677 DEKING, LEMENY, LARRY LUBA W & LOUISE COOK, JASMINE 300 PARK ST B7 MAHER, MICHAEL J 214297 E. MAIDST VRAIN MARION DR. 300 S PARK ST WOODLAND PARK, CO 80863 DIVIDE, CO 80814 WITNESS MY HAND AND SEAL THIS A 7 14126093.060001410; WESTMORELAND LOC: RDUTE CHIEF MHP COLORADO SPRINGS, CO 80903 3093.199900010 LOC:L1 B12 SHERWOOD FOREST EST 3 20th DAY OF SEPTEMBER 2019 WOODLAND PARK, CO 80863 COLORADO SP #B7 WIN SPRINGS, 1977 14X63 CO 80907 ZW170146882 3793.030006290; LOC:L5 B5 INDIAN CREEK 2 UNKNOWN 1967 46 X 10 6093.060000170; LOC: L8A UTE CHIEF MHP 3793.030001120;300 S PARK ST LOC:L25 #B7 WOODLAND B2 INDIAN PARK CREEK 1 BROADMORE 1983 14X66 2663B 297 MAID MARIAN DR MELODY 1965 12X48 10642522718 ROCKETTETotal Due: 1958 $60.00 8X46 R451594 Total Due: $169.96 *******************************************Total Due: $78.84 300 S PARK #8A WOODLAND PARK 75 LOST******************************************* CREEK CIR M0027568****************************************** Total Due: $52.66 TotalM0028345 Due: $60.00 JOHNSON,M0027851 MICHAEL N & BONNIE D ********************************** ***********************************************DENRICK XXX LLC M0056077 BOXKENDRICK, 4669 CHERYL M0028330 19570 E HWY 24 UNKNOWN WOODLAND370 CRYSTAL PARK, PEAK CO DR.80866 NASH, WILLIAM CHRISTOPHER WOODLAND PARK, CO 80863 Mark G. Czelusta C/O SANTA ANNA LLC 3993.029002850;LAKE GEORGE, LOC: CO 16 80827-11-69 PT SEC C/O LARA BOQUIST 6093.060001450; LOC:SP36 WOODLAND VILLAGE MHP 18100 TELLER COUNTY RD 1 GLENWOOD3793.030005430; 1981 14X70 LOC:L11 GW B2 12727 INDIAN CREEK 3 TREASURER OF TELLER COUNTY, CO 300 PARK ST #A3 HOME 1965 12X60 60X1770K FLORISSANT, CO 80816 TotalTEMPO Due: $182.62 1964 12X55 1178038 P.O. BOX 367 WOODLAND PARK, CO 80863 Total Due: $60.00 *******************************************Total Due: $83.14 6093.060000700; LOC: UTE CHIEF MHP 3393.201600001******************************************* L4 B1 HIGHLAND GROVE IND PARK CRIPPLE CREEK, CO 80813 M0039304****************************************** ROW A SP A3 FLEETWOOD 1974 14X60 S-2016 FROM0028380 1963 10X50 VIN 10507250 CRUZ,M0028371 BROOK L (719) 689-2985 Total Due: $56.02 18109HEREIM, CR 1 FLORISSANT BARBARA PO LANZA,BOX 6697 KIMBERLY Published in the Pikes Peak Courier ********************************** Total300 Due: S PARK $60.00 ST C3 COLORADO300 S PARK SPRINGS, ST SP CO A2 80934 M0042998 ***********************************************WOODLAND PARK, CO 80863 October 02, 2019 3793.200000017;WOODLAND LOC:L81PARK, CO FLORISSANT 80863-2002 HEIGHTS 2 MCINTIRE, MAXIE M00281816093.060001930; LOC:UTE CHIEF MHP 19986093.060001800; BELLAVISTA LOC:15X76 UTE NEB89 CHIEF-A00760 MHP 19570 E HWY 24 BURNS,SP C- 3BERNARD TITAN 1980 B &14X66 JANICE 2200415072 V 383SP PEAK A-2 EMBASSYVIEW CIR 1978 23X44 2001A&B UNIT 33 27640300 N. S PARK HWY ST67 #C3 WOODLAND PARK TotalTotal Due: Due: $230.00 $89.04 WOODLAND PARK, CO 80863 WOODLANDTotal Due: $60.00PARK, CO 80863 ************************************************************************************* 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 3993.039001620; LOC 2-12-69 PT E2NE4SE4 ******************************************** M0028403M0028348 1977 NEW MOON 56X14 14101176 TRIPLE B GUEST RANCH M0028329 GILLILAND,BIRKES, DAVID CHERYL D 19570 US 24 #33 WOODLAND PARK BONPRIX 1972 24X52 JK1042UX KLEHM, JOHN BOX19570 5691 E US HIGHWAY 24 Total Due: $56.86 Total Due: $60.00 300 S PARK ST SPACE C7 WOODLANDLOT 50 PARK, CO 80866 ********************************** *****************************************WOODLAND PARK, CO 80863-2002 M0027936 6093.060002240;WOODLAND LOC:SP18PARK, CO WOODLAND 80863-7738 VILLAGE MHP M0028321 6093.060000690; LOC: UTE CHIEF MHP SLOCUM, ALISHA HAC6093.060001490; 1970 12X56 3JH6014ER2N27053 LOC:SP50 WOODLAND VILLAGE MHP WAGNER, JANNET SPC C-7 CENTURY 1979 14X70 GW10871 2754 W. 4TH AVE . TotalKIRKWOOD Due: $56.86 1986 14X66 14104124 PO BOX 47 300 S PARK ST #C-7 WOODLAND PARK DENVER, CO 80219-1613 **************************************Total Due: $96.63 CRIPPLE CREEK, CO 80813 Total Due: $60.00 ******************************************* 3793.030007880; LOC: L9A INDIAN CREEK 9 M0056550 6093.060000080; LOC:SP B13 UTE CHIEF MHP ********************************************* M0027848 GREAT LAKES 1971 14X67 28688 PRELL, STEVEN KINGSWOOD 1971 14X60 4M65FB30DAG2880M1 M0027411 MORRIS, STEVEN G & THERESA L 228 WILDCAT CREEK DR 314 KIOWA RD. 300 S PARK ST #B13 WOODLAND PARK 80863 ANDERS, SHAWN R 21475 J D JOHNSON RD Total Due: $60.00 FLORISSANT, CO 80816-7028 Total Due: $57.70 915 E 4TH AVE PEYTON, CO 80831 ********************************************** 3793.201800001; LOC L5 INDIAN CREEK 14 ********************************** LONGMONT, CO 80501 3793.030005350; LOC: FLORISSANT HEIGHTS#3 L27 M0028400 CHAMPION 2016 56 X 15 NEB125261 M0028397 1393.013000360; LOC:L62 NAVAJO MT MESA CRESTWOOD 1973 12X64 0959982G WALKER, HEATHER 314 KIOWA RD POOL, ANGELA PARKETTE 1973 14X60 151 43 PIKES PEAK LN 300 S PARK ST Total Due: $256.77 19570 E HWY 24 NO 3 2168 ARAPAHOE DR Total Due: $97.40 SPACE B 8 ************************************** WOODLAND PARK, CO 80863 Total Due: $100.78 M0056509****************************************** WOODLAND PARK, CO 80863 6093.060002150; LOC:SP2 WOODLAND VILLAGE MHP ******************************************* UNL POTENTIAL LLC 6093.060002190; LOC: SP B8 UTE CHIEF MHP CELEBRITY 1972 12X60 S0667 27572 STATE HIGHWAY 67 CHAMPION 1981 14X70 421185S3754UTCBC Total Due: $57.70 WOODLAND PARK, CO 80863-9702 Total Due: $63.82 ********************************** 3993.201800002; LOC SP 36 ALPINE VILLAGE MHP M0028378 ******************************************** M0027962 ATLANTIC 2018 76 X 15 00500PHA002636A DENRICK XXX LLC DOUGLAS FAMILY LIVING TRUST Total Due: $281.36 19570 E HWY 24 3714 RED CANON PL ************************************* WOODLAND PARK, CO 80863 M0028364 COLORADO SPRINGS, CO 80904-2323 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP MCWILLIAMS, JILL & NEIL 3793.030008340; LOC:L25 INDIAN CREEK 6 BLAIR HOUSE 1976 14X65 2584Z 19570 EAST HWY 24 SPACE 25 AMERICAN 1973 12X46 GC081001 Total Due: $58.54 WOODLAND PARK, CO 80863 ****************************************** Total Due: $75.42 ***************************************** 6093.060001690; LOC:SP25 WOODLAND VILLAGE MHP M0028318 M0027737 DEERFIELD 1977 14X80 TX1176RII010750 WILSON, ALAN D TWIN ROCK TRUST 19570 US 24 #25 WOODLAND PARK 300 S PARK ST C/O KISMET FINANCIAL SERVICES Total Due: $60.00 LOT B-13 2750 S WADSWORTH BLVD *********************************** WOODLAND PARK, CO 80863 STE D105 M0028353 6093.060000020; LOC:SP B11 UTE CHIEF MHP DENVER, CO 80227-3480 MYERS, STEPHEN E FLEETWOOD 1969 12X60 DC9R1S10612 8593.030001880; LOC:16-13-70 PT NW4 19570 HWY 24 E SPACE 4 300 S PARK ST #B11 WOODLAND PARK 1969 B-23-521 3144 CR 421 #1/2 WOODLAND PARK, CO 80863 Total Due: $58.54 Total Due: $77.22 6093.060001570; LOC:SP4 WOODLAND VILLAGE MHP ******************************************* ******************************************** CHAMPION 1971 12X61 0519694950 M0028343 M0029047 Total Due: $59.38 ROEBUCK, DOUGLAS G & SAM J ************************************* KING, LARRY W & LOUISE 300 PARK ST B7 297 MAID MARION DR. WOODLAND PARK, CO 80863 DIVIDE, CO 80814 6093.060001410; LOC: UTE CHIEF MHP 3093.199900010 LOC:L1 B12 SHERWOOD FOREST EST 3 SP #B7 WIN 1977 14X63 ZW170146882 UNKNOWN 1967 46 X 10 300 S PARK ST #B7 WOODLAND PARK 297 MAID MARIAN DR Total Due: $60.00 Total Due: $78.84 ******************************************* ****************************************** M0028345 M0027851 DENRICK XXX LLC KENDRICK, CHERYL 19570 E HWY 24 370 CRYSTAL PEAK DR. WOODLAND PARK, CO 80863 LAKE GEORGE, CO 80827 6093.060001450; LOC:SP36 WOODLAND VILLAGE MHP 3793.030005430; LOC:L11 B2 INDIAN CREEK 3 HOME 1965 12X60 60X1770K TEMPO 1964 12X55 1178038 Total Due: $60.00 Total Due: $83.14 ******************************************* ****************************************** M0028380 M0028371 HEREIM, BARBARA LANZA, KIMBERLY 300 S PARK ST C3 300 S PARK ST SP A2 WOODLAND PARK, CO 80863 WOODLAND PARK, CO 80863-2002 6093.060001930; LOC:UTE CHIEF MHP 6093.060001800; LOC: UTE CHIEF MHP SP C-3 TITAN 1980 14X66 2200415072 SP A-2 EMBASSY 1978 23X44 2001A&B 300 S PARK ST #C3 WOODLAND PARK Total Due: $89.04 Total Due: $60.00 ****************************************** ******************************************** M0028348 M0028329 BIRKES, DAVID KLEHM, JOHN 19570 E US HIGHWAY 24 300 S PARK ST SPACE C7 LOT 50 WOODLAND PARK, CO 80863-2002 WOODLAND PARK, CO 80863-7738 6093.060000690; LOC: UTE CHIEF MHP 6093.060001490; LOC:SP50 WOODLAND VILLAGE MHP SPC C-7 CENTURY 1979 14X70 GW10871 KIRKWOOD 1986 14X66 14104124 300 S PARK ST #C-7 WOODLAND PARK Total Due: $96.63 Total Due: $60.00 ******************************************* ********************************************* M0027848 M0027411 MORRIS, STEVEN G & THERESA L ANDERS, SHAWN R 21475 J D JOHNSON RD 915 E 4TH AVE PEYTON, CO 80831 LONGMONT, CO 80501 3793.030005350; LOC: FLORISSANT HEIGHTS#3 L27 1393.013000360; LOC:L62 NAVAJO MT MESA CRESTWOOD 1973 12X64 0959982G PARKETTE 1973 14X60 151 43 PIKES PEAK LN 2168 ARAPAHOE DR Total Due: $97.40 Total Due: $100.78 ****************************************** *******************************************