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

ACCOUNTS MARKED WITH ####

INCLUDE

MULTIPLE YEARS TAX

********************************** PAYMENT FOR THESE ACCOUNTS REQUIRE

CERTIFIED FUNDS: CASHIER’S CHECK, MONEY ORDER OR CASH

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

PLEASE SEE THE TELLER COUNTY WEBSITE WWW.CO.TELLER.CO.US FOR RULES AND INFORMATION

REGARDING THE CONDUCT OF THE SALE

A public computer is available at the Treasurer’s office 101 W. Bennett Ave. Cripple Creek, CO 80813; M-F: 8am- 4:30pm

********************************** PLEASE BE AWARE, NOT ALL MINING CLAIMS ARE LISTED SEPARATELY.

To identify mining claims look for: Legal descriptions containing MS = Mineral & surface rights MN = Mineral rights only SR = Surface rights only

********************************** R0022766 124 FLAGSTONE LLC 714 N BALDWIN ST WOODLAND PARK, CO 80863-1348 L5 B7 FULLVIEW ADDITION Total Due: $1,376.67 ****************************** R0007682 AARDAL, DAVID C 15630 ALTA PLAZA CIRCLE PEYTON , CO 80831 L21 HIGHLAND MEADOWS 2 41 SPRUCEWOOD DR Total Due: $142.93 ****************************** R0005594 AFAISEN, SAVANNA C/O SAVANNA A KLIPPEL 7425 TWIN VALLEY TER COLORADO SPRINGS, CO 80925-9574 L1513 COLO MTN EST 10 126 SENTINEL WY Total Due: $87.30 ****************************** R0005593 AFAISEN, SAVANNA C/O SAVANNA A KLIPPEL 7425 TWIN VALLEY TER COLORADO SPRINGS, CO 80925-9574 L1514 COLO MTN EST 10 158 SENTINEL WY Total Due: $94.70 ****************************** R0000473 ALLEN, BLAKE & RENE 108 CANON AVE MANITOU SPRINGS, CO 80829-1785 L26 B15 CR CK FREM ADD 321 E BENNETT AVE CRIPPLE CREEK 80813 Total Due: $921.13 ****************************** R0022402 # # # # # # # # # ANDERSON, ANNE MARIE PO BOX 141 DUMONT, CO 80436 TR A COUNTRY INN AT TAMARAC CENTER 1 SR Total Due: $420.26 ****************************** R0002158 APUAN, DENNIS PO BOX 17611 COLORADO SPRINGS, CO 80935-7611 L2 CR CK RANCHES OF COLO 1 601 BURNS DR Total Due: $125.03 ****************************** R0011189 ARNOLD, EUGENE L 2067 E BUCKINGHAM WAY SANDY, UT 84093 L79 B18 RANCH ESTATES REFILING 238 OSOEOLA RD Total Due: $60.00 ******************************

R0001887 ASHLEY, ERIC B & DENISE 5390 S HIDDEN DR GREENFIELD, WI 53221-3240 L75 CCME 23 1142 MONARCH DR Total Due: $113.17 ****************************** R0007594 AXELROD, MADISON 662 CHATEAU WEST DR FLORISSANT, CO 80816-8232 L26 CHATEAU WEST 1 768 CHATEAU WEST DR Total Due: $195.94 ****************************** R0008447 BAILEY, MICHAEL T 999 W MAIN ST RANGELY, CO 81648-2753 L22 CCME 5 1300 GOLDEN CYCLE CIR Total Due: $112.25 ****************************** R0000190 BAILEY, ZACHARY 38 PAINT BRUSH FLORISSANT, CO 80816-9553 L4 B1 HIGHLAND GROVE IND PARK 18109 CR 1 FLORISSANT 80816 Total Due: $3,716.33 ****************************** R0016798 BAIN, RICK L & DOROTHY J 10109 STEELE RD KANSAS CITY, KS 66111-3546 L12 WILSON LAKE EST 149 PHOEBUS DR Total Due: $652.88 ****************************** R0002839 BALDWIN, WILLIAM FRANKLIN PO BOX 4343 SHREVEPORT, LA 71134-0343 8-15-69 10201 LITTLE OLLIE MS Total Due: $88.77 ****************************** R0002882 BALINTUCAS, VINCENT B & GINA F 2123 COUNTY ROAD 1 CRIPPLE CREEK, CO 80813-5070 10-15-70 10277 JOINT MS ( 2ND MH 1093.010-00-312) (3RD MH 1093.010-00-323) Total Due: $534.94 ****************************** R0009172 BARAQUIEL, CAMARENA 4403 W 61ST AVE ARVADA, CO 80003 L14 CCME 7 448 LAST DOLLAR DR 80813 Total Due: $94.98 ****************************** R0018969 BARCZYNSKA, JOANNA 216 PENNSYLVANIA AVE WOODLAND PARK, CO 80863 L79 WOODLAND WEST 3 Total Due: $2,300.44 ****************************** R0017744 BAYONNE COWBOY LLC 51 COUNTY ROAD 5 DIVIDE, CO 80814-9100 L1 HAROLD SMITHS SUB 56 NORTH RD DIVIDE 80814 Total Due: $2,988.39 ****************************** R0017745 BAYONNE COWBOY LLC 51 COUNTY ROAD 5 DIVIDE, CO 80814-9100 PT L2 HAROLD SMITHS SUB EXC PT DESC AT 541790 Total Due: $2,397.19 ****************************** R0002100 BEARD, DALE A & LINDA L 309 E. PEARL AVE DESHLER, NE 68340 L20 CR CK RANCHES OF COLO 2 174 MOFFAT DR Total Due: $132.71 ****************************** R0021850 BEBEE, BRENDA J TRUSTEE BOX 115 ST JOHNS, KS 67576 L5-8 B2 LAKE ADD 260 W GUNNISON AVE WOODLAND PARK 80863 Total Due: $1,098.08 ******************************

R0002131 BELUSKA, JANOS I & EVA 1904 AUTRY CT ARLINGTON, TX 76017 L40 CR CK RANCHES OF COLO 2 683 MOFFAT DR Total Due: $209.04 ****************************** R0004913 BENNETT, JAMES F & PAULA K 78 UTAH WAY FLORISSANT, CO 80816 L652 COLO MTN EST 5 104 UTAH WY Total Due: $111.16 ****************************** R0021526 BERNARD, ROBIN A PO BOX 539 WOODLAND PARK, CO 80866 L5 FAIRWOOD SUB (REPLAT) 1030 SUNDANCE ST WOODLAND PARK 80863 Total Due: $295.16 ****************************** R0016989 BETTER VALUE HOMES LLC 170 CLUB DR WOODLAND PARK, CO 80863-8713 L132 COLO MTN EST 1 311 HOMESTEAD LN Total Due: $130.14 ****************************** R0013847 BIRD, ROSS H 55 SPRING VALLEY DR DIVIDE, CO 80814-9614 19-12-69 PT E2SW4 Total Due: $957.70 ****************************** R0017799 BORN, AL 704 WOODLAND AVE WOODLAND PARK, CO 80863 E10FT L3 WESTWOOD LAKES 2 204 VALLEY LN Total Due: $60.00 ****************************** R0001782 BOWEN, EDITH 115 N 13TH ST COLORADO SPRINGS, CO 80904 L4-6 BL LAWRENCE SUNNYSIDE TRACT Total Due: $60.00 ****************************** R0001813 BOWEN, EDITH 115 N 13TH ST COLORADO SPRINGS, CO 80904 L21 B11 LAWRENCE Total Due: $51.03 ****************************** R0000586 BRACKLEIN, STEVEN PO BOX 172 VICTOR, CO 80860-0172 L21 B12 VICT 108 N FOURTH ST VICTOR 80860 Total Due: $891.51 ****************************** R0000585 BRACKLEIN, STEVEN PO BOX 172 VICTOR, CO 80860-0172 L20 B12 VICT 106 N FOURTH ST VICTOR 80860 Total Due: $1,929.11 ****************************** R0001426 BRANDON, KERRY PO BOX 551 VICTOR, CO 80850 L7-8 B13 GOLDFIELD 1204 VICTOR AVE Total Due: $60.20 ****************************** R0008004 BROWN, OSCAR F & VIVIAN I 42505 W BLUE SUEDE SHOES LN MARICOPA, AZ 85138-3103 L89 RANCH RESORTS OF COLO 2 644 HACKAMORE DR Total Due: $278.81 ****************************** R0003293 BROWN, ROBERT J 506 S NEVADA COLORADO SPRINGS, CO 80903 6-15-69 10949 POR DADDY DOLLAR LYNG N OF NORTHERLY LINE OF ADMIRAL DUNCAN LODE #10119 SR 10695 SH 67 Total Due: $244.24 ****************************** R0046612 BROWN, SHARIE L & TERRI S PO BOX 297 CRIPPLE CREEK, CO 80813-0297 31-14-69 10466 OCEAN WAVE MS 10801 SH 67 Total Due: $591.42 ******************************

R0001882 BROWNE REAL ESTATE LLC PO BOX 7414 JACKSON, WY 83002-7414 L68 CCME 23 1386 MONARCH DR Total Due: $47.99 ****************************** R0008800 BRUCE, JUSTIN W 806 N ROBINSON ST CLEBURNE , TX 76031 L9 CCME 11 SR 864 LITTLE TOPSEY DR Total Due: $69.36 ****************************** R0056879 BUCKLEY, NANCY MARTHA ANNIE 153 CIRCLE DR FLORISSANT, CO 80816-7089 12-14-71 S2SW4, PT SW4SE4 LYING S OF CNTY RD 12 EXC PTS DESC AT 669422 AND 701651; 13-14-71 NE4NW4, PT N2NE4 EXC PT DESC AT 669422 3032 CR 12 Total Due: $6,219.06 ****************************** R0018423 BURDSALL, AMY LYNNE 96 NARCISSUS RD WOODLAND PARK, CO 80863 L1505 TRANQUIL ACRES 2 96 NARCISSUS RD WOODLAND PARK 80863 Total Due: $615.96 ****************************** R0006524 BURGOS, VICTOR MANUEL 2811 MASON WAY COLORADO SPRINGS, CO 80916-4368 L197 CCME 23 258 ASTER PL Total Due: $112.66 ****************************** R0016377 CADWELL, CARL E 2411 W UNITAH COLORADO SPRINGS, CO 80904 L160 COLO MTN EST 3 698 PINEWOOD RD Total Due: $153.34 ****************************** R0006633 CAMPBELL, WILLIAM G PO BOX 2425 COLORADO SPRINGS, CO 80901 L103 CCME 23 418 COPPER MOUNTAIN DR Total Due: $93.70 ****************************** R0001492 CANYON HOLDINGS LLC 1512 CHEYENNE BLVD COLORADO SPRINGS, CO 80906 IMPS NEAR HALE + HOLMES CLAIM - FRAME RES VICTOR OUT Total Due: $60.00 ****************************** R0024601 CARABASI, AMEDEO 799 VALLEY DRIVE FLORISSANT, CO 80816 L23 B1 WILDHORN 1 799 VALLEY DR Total Due: $208.42 ****************************** R0000872 CARLISLE'S WOODLAND PARK LLC C/O CARLISLE PROPERTIES 7680 GODDARD ST STE 115 COLORADO SPRINGS, CO 80920-8233 L3 WOODLAND PARK PLAZA Total Due: $1,343.73 ****************************** R0039612 CARLTON INVESTMENT CORP C/O COLORADO NATIONAL BANK TRUSTEE PO BOX 5168 DENVER, CO 80217 L1-32 B14 LAWRENCE UND 1/16 INT Total Due: $43.37 ****************************** R0008937 CASTLE, CHRISTOPHER J 190 PRINCESS WAY CRIPPLE CREEK, CO 80813-9568 L90 CCME 17 115 VIVENDA RD Total Due: $107.71 ****************************** R0056991 CASTLE, LAURA BELLE PO BOX 163 VICTOR, CO 80860-0163 25-15-70 10827 MADISON, NEOSHO SR Total Due: $36.05 ******************************

TELLER COUNTY, COLORADO PUBLIC NOTICE OF

Delinquent Real Estate Taxes

Real Property & Mining Claims &

Manufactured Homes

Special Supplement to the Pikes Peak Courier View

October 6, 13, 20, 2021

PUBLIC NOTICE OF DELINQUENT REAL ESTATE TAXES IS HEREBY GIVEN THAT I, MARK G. CZELUSTA, TELLER COUNTY TREASURER, WILL, PURSUANT TO LAW, OFFER FOR SALE AT PUBLIC AUTION, ON THE INTERNET AT

WWW.ZEUSAUCTION.COM

BEGINNING AT 8:00AM (MDT) ON NOVEMBER 5, 2021 AND CONTINUING THROUGH 4:00PM (MST) NOVEM-BER 8, 2021. LIENS ON THE FOLLOWING REAL ESTATE SITUATED IN THE SAID COUNTY OF TELLER, ON WHICH THE 2020 TAXES HAVE NOT BEEN PAID AS SHALL BE NECESSARY TO PAY THE TAXES HEREIN, BELOW, SET DOWN, TOGETHER WITH INTEREST, ADVERTISING AND OTHER CHARGES AS PROVIDED

R0000563 CERCONE & BROWN LLC 200 PORTLAND ST FL 5 BOSTON, MA 02114-1722 L1-32 B15 1ST ADD Total Due: $910.02 ****************************** R0005166 CHANCEL SR, NICKLAS JOHN PO BOX 153 VICTOR, CO 80860-0153 L1547 COLO MTN EST 10 SR 2393 N MOUNTAIN ESTATES RD Total Due: $60.00 ****************************** R0016935 CHRISTY, BILLY D 10133 CR 110 CARR, CO 80612 L40 B1 CRYSTAL PEAK EST 2 148 RHYOLITE LN Total Due: $144.41 ****************************** R0017627 CLARE, ANTOINETTE BOX 126 FLORISSANT, CO 80816 L51 FLORISSANT ESTATES 1 287 MESA DR Total Due: $60.00 ****************************** R0016563 COBERLY, DORIS T 7880 CHINOOK CT COLORADO SPRINGS, CO 80920-4001 L45 FOREST GLEN SPORTS ASSOC 1215 FOREST GLEN TRL Total Due: $246.11 ****************************** R0016562 COBERLY, DORIS T 7880 CHINOOK CT COLORADO SPRINGS, CO 80920-4001 L46 FOREST GLEN SPORTS ASSOC 1079 FOREST GLEN TRL Total Due: $118.84 ****************************** R0008582 COLES, DYO ROBERT 1709 E JUNIPER ST PHOENIX, AZ 85022-2813 L42 CCME 19-3 WOLFTONE DR Total Due: $110.60 ****************************** R0038613 COLLIER, MIKE 2115 TELLER COUNTY RD 1 CRIPPLE CREEK, CO 80813 10-15-70 10475 PT L.D. LYING S OF THE JOINT MS 2115 CR 1 Total Due: $242.15 ****************************** R0009756 COLSDEN, KYLE B 1501 TROY DR CRIPPLE CREEK, CO 80813-9547 L43 CCME 19-4 1535 TROY DR Total Due: $165.02 ****************************** R0006428 COOK JR, EARL WILLARD 624 S CASCADE AVE COLORADO SPRINGS, CO 80903-4047 L42 RAINBOW VALLEY 6 148 OIL CREEK DR Total Due: $126.42 ****************************** R0009491 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L15 CRIPPLE CREEK TIMBERS Total Due: $60.00 ****************************** R0009490 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L14 CRIPPLE CREEK TIMBERS Total Due: $59.33 ****************************** R0009486 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L10 CRIPPLE CREEK TIMBERS Total Due: $60.00 ****************************** R0009485 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L9 CRIPPLE CREEK TIMBERS Total Due: $76.79 ****************************** R0009489 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L13 CRIPPLE CREEK TIMBERS Total Due: $59.33 ****************************** R0009488 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L12 CRIPPLE CREEK TIMBERS Total Due: $60.00 ****************************** R0009487 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L11 CRIPPLE CREEK TIMBERS Total Due: $60.00 ******************************

R0005936 CRAWFORD, RANDALL C & LORRI A 396 RED CLOUD RD FLORISSANT, CO 80816 L23 B3 LA MONTANA MESA 1 Total Due: $373.34 ****************************** R0054593 CRIMSON AND CREAM CATTLE COMPANY LLC 15 MOTT LN. HOUSTON, TX 77024 13-15-70 15288 PT HOMESTAKE LYING I N TELLER CNTY MS Total Due: $35.71 ****************************** R0013279 CUILLA, MARK D 1814 SPRING CREEK DR. FLORISSANT, CO 80816 L22 INDIAN CREEK 15 589 W BISON CREEK TRL Total Due: $831.29 ****************************** R0013278 CUILLA, MARK D 1814 SPRING CREEK DR. FLORISSANT, CO 80816 L21 INDIAN CREEK 15 1878 SPRING CREEK DR Total Due: $756.95 ****************************** R0055663 DALZELL, DAVID W & AMBER L 532 COUNTY ROAD 12 FLORISSANT, CO 80816 10-14-71 PT W2 LYING NLY OF CR 12 AS DESC AT 671631 AKA PARCEL B Total Due: $35.43 ****************************** R0024647 DAUGHERTY, DARRELL 389 FOREST RD CHESAPEAKE, VA 23322-4322 L18 WILDHORN 2 2953 CR 33 Total Due: $208.42 ****************************** R0024649 DAUGHERTY, DARRELL 389 FOREST RD CHESAPEAKE, VA 23322-4322 L20 WILDHORN 2 3013 CR 33 Total Due: $270.18 ****************************** R0024646 DAUGHERTY, DARRELL 389 FOREST RD CHESAPEAKE, VA 23322-4322 L17 WILDHORN 2 2915 CR 33 Total Due: $216.53 ****************************** R0001787 DAVIDSON, M A 6230 LANGE LN COLORADO SPRINGS, CO 80918 L30-32 BL LAWRENCE SUNNYSIDE TRACT Total Due: $60.00 ****************************** R0013987 DELUKE JR, JOHN 2975 N RAMAH HWY YODER, CO 80864-9733 L3 B1 SPRING VALLEY 3 Total Due: $267.08 ****************************** R0021156 DICKERSON, JEFF DAVIS 4156 N MALLARD KINGSMAN, AZ 86409 W2 L24 B30 VICTOR SIXTH ST VICTOR 80860 Total Due: $60.00 ****************************** R0016395 DIGITAL AQUILA GROUP INC 3904 PERSIMMON DR APT 102 FAIRFAX, VA 22031-4113 L188 COLO MTN EST 3 866 PINEWOOD RD Total Due: $139.06 ****************************** R0016394 DIGITAL AQUILA GROUP INC 3904 PERSIMMON DR APT 102 FAIRFAX, VA 22031-4113 L187 COLO MTN EST 3 36 GARNET WY Total Due: $128.34 ****************************** R0014986 DOUBLEDAY, DAVID 4 CIRCLE DR. DIVIDE, CO 80814 L83 - 85 B6 SHERWOOD FOREST EST 1 263 ASPEN CIR Total Due: $394.92 ****************************** R0051293 DOUBLEDAY, DAVID E 4 CIRCLE DR. DIVIDE, CO 80814 L81A B6 SHERWOOD FOREST EST 1 239 ASPEN CIR Total Due: $107.33 ****************************** R0014979 DOUBLEDAY, DAVID E & KARI L 4 CIRCLE DR. DIVIDE, CO 80814 L72 - 74 B5 SHERWOOD FOREST EST 1 4 CIRCLE DR Total Due: $761.80 ******************************

R0055559 DOUD, RYAN J 222 S FAIRVIEW ST WOODLAND PARK, CO 80863-1154 L6-7 B2 HACKMANS ADD 1 Total Due: $1,353.86 ****************************** R0017592 DTK CORPORATION 3015 BOLT DR PALM HARBOR, FL 34685-1802 L24 RIDGEWOOD 2 697 PONDEROSA LN Total Due: $1,668.76 ****************************** R0056899 DUDLEY, RICHARD G & KAREN S 374 DEER RIDGE TRL FLORISSANT, CO 80816-9273 L3A B8 ARABIAN ACRES 2 Total Due: $790.01 ****************************** R0018887 DUNCAN, DANA 300 SUNNY GLEN CT WOODLAND PARK, CO 80863-7012 28-12-69 PT SW4SW4 EXC PT DESC PLAT BM P38-39 338 HOMESTEAD DR Total Due: $1,382.36 ****************************** R0014097 DUNCAN, DANA E 300 SUNNY GLEN CT WOODLAND PARK, CO 80863-7012 29-12-69 PT SE4SE4 LYING E OF COUNTY RD #25 1468 CR 25 Total Due: $831.80 ****************************** R0006188 EIKENBERRY, LON 56 APACHE CIR FLORISSANT, CO 80816-7920 L1721 COLO MTN EST 11 20 APACHE CIR Total Due: $116.51 ****************************** R0006127 EIKENBERRY, LON 56 APACHE CIR FLORISSANT, CO 80816-7920 L1720 COLO MTN EST 11 38 APACHE CIR Total Due: $114.43 ****************************** R0056920 ELEVATE VENTURES LLC PO BOX 5044 WOODLAND PARK, CO 80866-5044 L17 STONE RIDGE VILLAGE 4 1386 ROBERTS RANCH RD Total Due: $396.42 ****************************** R0009383 ETC FBO ROGER DUNCAN IRA 122 1/2 E MAIN ST FLORENCE, CO 81226-1529 L34 CCME 10 68 GOLD QUARTZ CIR Total Due: $85.03 ****************************** R0016194 EWELL, BERNARD C 99-AB SIBLEY RD SANTA FE, NM 87508 PIERSONS UNPLATTED 27-13-70 POR W2W2NW4 Total Due: $689.45 ****************************** R0016206 EWELL, BERNARD C 99-AB SIBLEY RD SANTA FE, NM 87508 PIERSONS UNPLATTED 27-13-70 POR W2NW4 28-13-70 POR NE4 571 ARROWHEAD RD Total Due: $4,585.60 ****************************** R0016212 EWELL, BERNARD C 99-AB SIBLEY RD SANTA FE, NM 87508 28-13-70 N2 SE4 28-13-70 N2 SW4 SE4 595 ARROWHEAD DR Total Due: $6,547.49 ****************************** R0012164 FLORISSANT ENTERPRISE LLC 4547 SIGNAL ROCK RD FLORISSANT, CO 80816-7103 25-12-71 TR1 ROLFES WILDHORN PROPERTIES (FORMERLY KNOWN AS TRACT 48) (INCL MN) Total Due: $1,494.97 ****************************** R0009060 FLUKE, JEROME C & DONNA L 2226 CARTIER DR PUEBLO, CO 81005 L4 CCME 14 602 BUCKHORN RD Total Due: $73.09 ****************************** R0002144 FOSTER, RON 3729 E BELLERIVE DRIVE CHANDLER, AZ 85249 L15 CR CK RANCHES OF COLO 1 161 PENROSE CIR Total Due: $143.51 ****************************** R0012508 FRANCE, ANTHONY 74 COLUMBINE ROAD FLORISSANT, CO 80816 L47 FLORISSANT HEIGHTS 2 88 COLUMBINE RD Total Due: $405.47 ******************************

R0008295 FRAZEE, FORREST W & SHARON K PO BOX 316 EADS, CO 81036 L37 RANCH RESORTS OF COLO 1 85 BRANDING IRON CIR Total Due: $268.08 ****************************** R0011190 FULLER, DANNY L 30250 TORRENCE ROAD YODER, CO 80864 L80 + 81 B18 RANCH ESTATES REFILING 252 OSOEOLA RD Total Due: $149.19 ****************************** R0013334 FURLIN, RONALD TESTAMENTARY TST C/O FISHINGER, LORRAINE PO BOX 435 FLORISSANT, CO 80816 L34 INDIAN CREEK 15 254 W BISON CREEK TRL Total Due: $632.65 ****************************** R0021627 GALL TRUST FBO, JEFFREY MARK & LINLEY MARIE UAD 110 CHULITA SENDA WOODLAND PARK, CO 80863-1065 L60 TIERRA DEL SOL 2 110 CHULITA SENDA WOODLAND PARK 80863 Total Due: $1,786.07 ****************************** R0004791 GALLEGOS, JUAN B & GAYLA R 18782 SMOKEY PINE RD N PEYTON, CO 80831 L1601 COLO MTN EST 11 84 CARIBOU CIR Total Due: $130.36 ****************************** R0008135 GAM, MICHAEL D 396 STEPROCK COURT HENDERSON, NV 89014-4549 L34 RANCH RESORTS OF COLO 2 176 WELLS FARGO DR Total Due: $252.01 ****************************** R0022276 GATT, MICHAEL BOX 276 WOODLAND PARK, CO 80866 L1 OXFORD SQUARE SUB Total Due: $55.27 ****************************** R0022279 GATT, MICHAEL BOX 276 WOODLAND PARK, CO 80866 L4 OXFORD SQUARE SUB 814 W LORRAINE AVE WOODLAND PARK 80813 Total Due: $60.00 ****************************** R0002753 GENTALA, NICHOLAS JAMES 4566 S SHERMAN ST ENGLEWOOD, CO 80113 6-15-69 10052 MABEL LYNDE MS (UND 1/2 INTEREST MN) 10051 SH 67 Total Due: $490.32 ****************************** R0013188 GEORGE, JACOB SHEFFIELD 12887 W ADRIATIC AVE LAKEWOOD, CO 80228-4301 L92 INDIAN CREEK 15 1795 ARAPAHOE CREEK TRL Total Due: $618.98 ****************************** R0056936 GEORGE, MARTHA HEWETT 411 WOODLAND AVE WOODLAND PARK, CO 80863-9117 PT L13 B16 FOSTERS ADD AS DESC AT 257357 I NCL ADJ W2 VAC ALLEY AS DESC AT 229077 Total Due: $1,385.93 ********************************* R0015531 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 L3 B4 WHISPERING PINES 1 150 MT ELBERT RD Total Due: $89.42 ****************************** R0001723 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 W48 FT OF L40+41 B5 VICT CITY VIEW ADD Total Due: $60.00 ******************************

R0019828 GILLESPIE, MATHEW R PO BOX 5 CRIPPLE CREEK, CO 80813 L8 B2 CR CK FRE PL ADD W EATON AVE CRIPPLE CREEK 80813 Total Due: $51.76 ****************************** R0004029 GLESSNER, JOHN MARVIN P O BOX 502 VICTOR, CO 80860 15-15-69 14492 PT SUNSET #1 SR Total Due: $37.80 ***************************** R0001082 GLESSNER, JOHN MARVIN P O BOX 502 VICTOR, CO 80860 15-15-69 302 PT BEAVER CANON PL AKA PT SE4NW4SE4 LYING N OF GOLD CAMP RD Total Due: $36.39 ***************************** R0055553 GOLD CAMP RANCH LLC 68 WEST CHEYENNE MTN BOULEVARD COLORADO SPRINGS, CO 80906 13-15-69 2544 PT WILLOW GULCH PL LYING IN SW4NW4 AS DESC AT B682 P91 MN Total Due: $39.19 ****************************** R0009497 GONZALEZ JR, ISRAEL & ANNA T c/o COY R. SNOW 39 GOLDEN LANE FLORRISANT, CO 80816 L51 CCME 16 397 MAY QUEEN DR Total Due: $131.62 ****************************** R0009496 GONZALEZ JR, ISRAEL & ANNA T c/o COY R. SNOW 39 GOLDEN LANE FLORRISANT, CO 80816 L50 CCME 16 435 MAY QUEEN DR Total Due: $104.42 ****************************** R0006523 GRANDE, LOUIS S & SYLVIA V 3910 RYANS LAKE TERRACE CUMMING, GA 30040 L185 CCME 23 719 DERBY DR Total Due: $99.88 ****************************** R0022553 GREAT OUTDOORS ADVENTURES LLC 2736 SPOKE CT FORT COLLINS, CO 80521-1112 L10 B1 DEWELL ADD 206 PINE RIDGE AVE WOODLAND PARK 80863 Total Due: $238.77 ****************************** R0049452 GROSSO REVOCABLE TRUST, KATHLEEN M 5330 PAINTED ROCKS RD WOODLAND PARK, CO 80863-9601 L1 SERENITY - SOLOMON SUBDIVISION 5330 PAINTED ROCKS RD Total Due: $1,504.23 ****************************** R0000597 GRUBER, JOHN H PO BOX 401 VICTOR, CO 80860-0401 E25FT OF W75FT L1-2 B21 VICTOR 304 VICTOR AVE VICTOR 80860 Total Due: $923.40 ****************************** R0024101 GUMM, SHEILA M 3600 W ORANGE GROVE RD #141 TUCSON, AZ 85741 L127 NORTHWOODS #4 1280 MICHEAL LN WOODLAND PARK 80863 Total Due: $1,388.29 ****************************** R0007609 GUNDRUM, MICHAEL T & BECKY S 3054 W KIOWA ST COLORADO SPRINGS, CO 80904-2119 L65 CHATEAU WEST II 11 CHAPARRAL TRL Total Due: $196.35 ****************************** R0008333 HALKOWITZ, GARY L & CONNIE K 1091 W CAMINO FIJO SAHUARITA, AZ 85629 L38 CCME 14 417 DEAD WOOD RD Total Due: $106.88 ****************************** R0009029 HAMILTON, AARON 1928 29TH AVE GREELEY, CO 80634-5753 L31 CCME 19-2 545 YORKTOWN RD Total Due: $125.03 ****************************** R0001269 HAMM, BRET & ANGEL 22890 FOREST RD RAPID CITY, SD 57702 L34 BEAVER VALLEY VILLAGE 2 Total Due: $159.89 ****************************** R0017822 HANCOCK, RICHARD TRENT & TINA M 80 GLENWOOD LN WOODLAND PARK, CO 80863-8716 L27 + 28 WESTWOOD LAKES 1 Total Due: $1,294.86 ****************************** R0017821 HANCOCK, RICHARD TRENT & TINA M 80 GLENWOOD LN WOODLAND PARK, CO 80863-8716 L26 WESTWOOD LAKES 1 126 GLENWOOD LN Total Due: $824.66 ******************************

R0018491 HANKINS, MARVIN W C/O KRYSTAL HANKINS 4801 S WADSWORTH BLVD #8302 LITTLETON, CO 80123-1370 L917 TRANQUIL ACRES 2 86 HONEYSUCKLE RD Total Due: $63.50 ****************************** R0009856 HAPGOOD, DAVID MICHAEL 20457 STATE HIGHWAY 67 DIVIDE, CO 80814-8901 31-13-69 L1 NW4NW4 20457 S SH 67 Total Due: $845.07 ****************************** R0013855 HARRIS HEATING LLC 63 AZTEC CIR DIVIDE, CO 80814-9689 L45 B1 SHADOW LAKE 63 PAWNEE CIR Total Due: $260.62 ****************************** R0027593 HARRIS, CODY D 63 AZTEC CIR. DIVIDE, CO 80814 L43 B1 SHADOW LAKE 63 AZTEC CIR Total Due: $971.82 ****************************** R0020639 HARRIS, CODY D 63 AZTEC CIR. DIVIDE, CO 80814 UNIT 11 BLDG 3 BURRO RANCH 124 WHALEN AVE #11 CRIPPLE CREEK 80813 Total Due: $213.60 ****************************** R0020618 HARRIS, CODY D 63 AZTEC CIR. DIVIDE, CO 80814 UNIT 21 BLDG 1 BURRO RANCH 120 WHALEN AVE #21 CRIPPLE CREEK 80813 Total Due: $213.60 ****************************** R0001213 HART, DANIEL E 1005 RIDGEVIEW PL CANON CITY, CO 81212-9506 L26 BEAVER VALLEY VILLAGE REFILING Total Due: $161.64 ****************************** R0006823 HARTZELL, DEANNA P PO BOX 98 FLORISSANT, CO 80816-0098 L97 NAVAJO MOUNTAIN MESA 1 112 ARAPAHOE DR Total Due: $423.51 ****************************** R0049772 HELIT, PAUL E 8800 SE CAUSEY LOOP APT K104 HAPPY VALLEY , OR 97086 S12 1/2 FT L7 B54 CR CK HAYDEN PL ASPEN ST CRIPPLE CREEK 80813 Total Due: $57.34 ****************************** R0007327 HENRY, AUDREY L & TODD E 4487 OUTLOOK RIDGE TRL COLORADO SPRINGS, CO 80924-4502 L63 HIGHLAND MEADOWS 1 56 FIR LN Total Due: $110.47 ****************************** R0001311 HICKS, VERONIKA 3985 JOHN CT CASTLE ROCK, CO 80104-7964 L22-24 B16 GOLDFIELD Total Due: $63.33 ****************************** R0001308 HICKS, VERONIKA 3985 JOHN CT CASTLE ROCK, CO 80104-7964 W45FT L20-21 B16 GOLDFIELD Total Due: $54.17 ****************************** R0044173 HIGH COUNTRY REAL ESTATE HOLDINGS LLC 615 COUNTY RD. # 281 WOODLAND PARK, CO 80863 L2 MORNING SUN BUSINESS PARK 100 MORNING SUN DR WOODLAND PARK 80863 Total Due: $6,375.91 ****************************** R0005969 HILL, R STAN & ANNETTE G PO BOX 382921 DUNCANVILLE, TX 75138 L7 B2 LA MONTANA MESA 1 642 MATTERHORN DR Total Due: $397.75 ****************************** R0006858 HOEHNE JR, KLAUS PO BOX 366 CRIPPLE CREEK, CO 80813-0366 L11 NAVAJO MOUNTAIN MESA 1 137 SHAWNEE CIR Total Due: $252.83 ****************************** R0006860 HOEHNE JR, KLAUS PO BOX 366 CRIPPLE CREEK, CO 80813-0366 L9 NAVAJO MOUNTAIN MESA 1 75 SHAWNEE CIR Total Due: $188.52 ****************************** R0009823 HOFFMAN, ROBERT S & DOLORES T 9013 MEADOW HILL CIR LONE TREE, CO 80124 L2 CCME 19-4 1480 ANGES DR Total Due: $43.43 ******************************

R0022199 HOLMAN, GERALDINE L 904 W LORRAINE WOODLAND PARK, CO 80863 L5-6 B23 HIGHLAND ADD INCL SOUTH HALF VAC ALLEY Total Due: $1,086.27 ****************************** R0005719 HOPE, SAMUEL MARION PO BOX 809 LULING, TX 78648-0809 L1450 COLO MTN EST 10 3509 N MOUNTAIN ESTATES RD 80816 Total Due: $144.86 ****************************** R0001844 HOPKINS, KENNETH 1112 WEST 4TH ST FLORENCE, CO 81226 L12-26 B6 LAWRENCE Total Due: $167.55 ****************************** R0001843 HOPKINS, KENNETH 1112 WEST 4TH ST FLORENCE, CO 81226 L10&11 B6 LAWRENCE Total Due: $65.08 ****************************** R0001838 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 L1-5 + L17 AKA RESERVE AREA B5 LAWRENCE Total Due: $65.77 ****************************** R0053791 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 12-15-70 11162 PT C AND A LYING E OF JESSIE MAY MS 10309 AND N OF EVENING STAR MS 10309 MS Total Due: $60.00 ****************************** R0001814 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 L1-19 B12 LAWRENCE Total Due: $137.59 ****************************** R0020792 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 W35 FT L1 W 17 FT L2 W 50 FT L3 W 13 FT OF E 75 FT L3 W 50 FT L4 B4 VICT Total Due: $60.00 ****************************** R0020690 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 L3 BA VICT COLUMBINE ADD Total Due: $53.75 ****************************** R0054862 HOPKINS, MELANIE C/O MASON, MELANIE 1024 VERMONT AVE CANON CITY, CO 81212-8915 11-16-69 10199 PT MOONSHINER, PT ORO FINO, PT ETHEL H, PT OVERLAND, PT BOB SCOTT, PT MARIPOSA EXC PT BOB SCOTT LYING IN S928.70FT OF SE4SW4 (UND 1/2 INT) MN Total Due: $40.59 ****************************** R0046314 HOPKINS, MELANIE 1024 VERMONT AVE CANON CITY, CO 81212-8915 E50FT L21-22 B5 VICTOR EXC FRACTION OF E50FT L22 B5 VICTOR MIDLAND Total Due: $60.00 ****************************** R0001177 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 L1-48 B69 GILLETT Total Due: $172.43 ****************************** R0001816 HOPKINS, MELANIE L C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 L25-32 B12 LAWRENCE 754 RAYNOLDS AVE Total Due: $60.00 ****************************** R0001762 HORNE, RICHARD T PO BOX 88 SEDALIA, CO 80135-0088 L33-37 BH LAWRENCE SUNNYSIDE TRACT 602 S THIRD ST VICTOR 80860 Total Due: $535.65 ****************************** R0054918 HORNYAK, DOUGLAS G 460 DIX CIR COLORADO SPRINGS, CO 80911-3307 L2 B14 FOSTERS ADD 115 E PIKES PEAK WOODLAND PARK Total Due: $1,331.92 ****************************** R0017152 HORTON, BRIAN A; ARAGON-HORTON, KEELY E PO BOX 7234 WOODLAND PARK, CO 80863-0201 L8R HIGHLAND LAKES 6 99 CANDLE LAKE DR DIVIDE 80814 Total Due: $839.95 ******************************

R0019337 HOUGHTON, EUGENE E 2538 COUNTY ROAD 782 WOODLAND PARK, CO 80863 29-11-69 POR S2S2SE4 DESC AS PARCEL A ON MAP REC 12/12/91 IN PLAT BK L PG 29 2538 CR 782 Total Due: $1,622.04 ****************************** R0011018 HOWE, NANCY 203 3RD AVE HIAWATHA, IA 52233-1631 IMPS ONLY L18 CRYSTOLA SUMMER HOME GROUP 731 CRYSTOLA CANYON RD Total Due: $725.47 ****************************** R0016951 HOWELLS, MELANIE 236 OBSIDIAN DR FLORISSANT, CO 80816 L5 B2 CRYSTAL PEAK EST 2 236 OBSIDIAN DR Total Due: $712.93 ****************************** R0055683 HSC WOODLAND PARK LLC PO BOX 130 805 TRIONE AVE DAPHNE, AL 36526 L2 L CLIFFORD ADDITION 2 Total Due: $8,643.81 ****************************** R0011425 HUTTON, RUSSELL A & ILONA J 175 WATCH HILL DRIVE UNIT D COLORADO SPRINGS, CO 80906 L13 B8 RANCH ESTATES REFILING 226 WAKANDA TRL Total Due: $82.29 ****************************** R0004285 INGO JR, ANTHONY & CHRISTINA 18799 S GREENWAY ST OLATHE, KS 66062-9525 15-15-69 16410 PT OLIVE SR Total Due: $396.91 ****************************** R0022076 JOHNSON, GEORGE B 121 LAUREL STREET WOODLAND PARK, CO 80863 L1 LAUREL SUB 121 N LAUREL ST WOODLAND PARK 80863 Total Due: $1,310.82 ****************************** R0003406 JOHNSON, MARIAN 1842 11TH ST PENROSE, CO 81240 15-15-69 11160 PT JUPITER SR Total Due: $467.66 ****************************** R0001869 JOHNSON, MARIAN 1842 11TH ST PENROSE, CO 81240 15-15-69 3418 PT OLIVE, PT CLARA PLACER SR Total Due: $890.48 ****************************** R0005180 JOHNSON, PETER 3600 MCLAUGHLIN DR LINCOLN, NE 68516-7745 L1066 COLO MTN EST 9 23 OREGON CIR Total Due: $96.76 ****************************** R0021636 JONES JR TRUST, HAROLD H PO BOX 103 WASHINGTON, KS 66968-0103 L32 TIERRA DEL SOL 2 907 CENTRE CAMINO WOODLAND PARK 80863 Total Due: $1,667.88 ****************************** R0000189 JONES JR TRUST, HAROLD H PO BOX 103 WASHINGTON, KS 66968-0103 L3 B1 HIGHLAND GROVE IND PARK 17835 CR 1 FLORISSANT 80816 Total Due: $2,672.65 ****************************** R0018608 JONES, AMY 211 GENTIAN RD WOODLAND PARK, CO 80863-8147 L802 + 804 TRANQUIL ACRES 186 GENTIAN RD Total Due: $351.91 ****************************** R0018651 JONES, AMY & JONATHAN 211 GENTIAN RD WOODLAND PARK, CO 80863-8147 L1706 TRANQUIL ACRES 3 234 GENTIAN RD Total Due: $436.54 ****************************** R0018652 JONES, JONATHAN S & AMY C 211 GENTIAN RD WOODLAND PARK, CO 80863-8147 L1708 TRANQUIL ACRES 3 248 GENTIAN RD Total Due: $246.96 ******************************

R0009563 KADRMAS, JAMESON & TIFFANY 2645 ALTEZA LN COLORADO SPRINGS, CO 80917 L30 CCME 19-4 197 TROY WY Total Due: $126.27 ****************************** R0016947 KANZLER, STEVEN T & DAWN J 748 BUNYAN CT BERTHOUD, CO 80513 L52 B1 CRYSTAL PEAK EST 2 12 OBSIDIAN DR Total Due: $127.17 ****************************** R0007253 KEHR, SHERI 9200 COUNTY ROAD 252 RIFLE, CO 81650-9007 L1 PANORAMAS UNLIMITED 1709 CR 12 Total Due: $932.23 ****************************** R0009137 KEMP, DOUGLAS R & CANDACE L 8509 S ESTRELLA ST PHARR, TX 78577-7984 L16 CCME 6 140 GRANITE CT Total Due: $49.21 ***************************** R0017467 KERR, ROBERT J & PAULA L 1002 COMANCHE TRL FLORISSANT, CO 80816 L6 B2 HIGHLAND LAKES 1-2 788 BLUE MESA DR Total Due: $420.52 ****************************** R0017267 KETTLEBOROUGH, WILLIAM G & DIA 335 WALDON LAKE CIR DIVIDE, CO 80814 L84 HIGHLAND LAKES 5 335 WALDON LAKE CIR Total Due: $562.76 ****************************** R0017270 KETTLEBOROUGH, WILLIAM G & DIA 335 WALDON LAKE CIR DIVIDE, CO 80814 L87 HIGHLAND LAKES 5 327 WALDON LAKE CIR DIVIDE 80814 Total Due: $964.35 ****************************** R0017269 KETTLEBOROUGH, WM G & DIANE 335 WALDEN LAKE CIR DIVIDE, CO 80814 L86 HIGHLAND LAKES 5 2613 BLUE MESA DR Total Due: $415.92 ****************************** R0020189 KING, SEAN PO BOX 511 CRIPPLE CREEK, CO 80813-0511 L12 B2 CR CK FREM ADD 407 E EATON AVE CRIPPLE CREEK 80813 Total Due: $229.24 ****************************** R0012668 KIRK, STEVEN LEON & ASHLEE MARIE 2395 FALKIRK DR COLORADO SPRINGS, CO 80910-8100 L62 INDIAN CREEK 5 1264 GOLD DUST CREEK RD Total Due: $846.74 ****************************** R0016226 KLINGMAN, JOSEPH S 19922 4TH ST SE SNOHOMISH, WA 98290-4455 L1103 COLO MTN EST 9 28 RIDGE CIR Total Due: $152.74 ****************************** R0005322 KLINGMAN, JOSEPH S 19922 4TH ST SE SNOHOMISH, WA 98290-4455 L1104 COLO MTN EST 9 15 RIDGE CIR Total Due: $102.94 ****************************** R0008346 KLODE INVESTMENTS LLC 6330 ALISON LN MADISON, WI 53711-2403 L50 CCME 14 141 BUCKHORN RD Total Due: $39.38 ****************************** R0008349 KLODE INVESTMENTS LLC 6330 ALISON LN MADISON, WI 53711-2403 L53 CCME 14 225 BUCKHORN RD Total Due: $59.22 ****************************** R0008347 KLODE INVESTMENTS LLC 6330 ALISON LN MADISON, WI 53711-2403 L51 CCME 14 169 BUCKHORN RD Total Due: $38.23 ****************************** R0008348 KLODE INVESTMENTS LLC 6330 ALISON LN MADISON, WI 53711-2403 L52 CCME 14 197 BUCKHORN RD Total Due: $38.23 ******************************

R0053754 KOSEK, RYAN MICHAEL & KATLYN MARY 426 SPRUCE ST WOODLAND PARK, CO 80863-1168 L6 B17 FOSTERS ADD Total Due: $60.00 ****************************** R0014679 KRUEGER RENTALS LLC 3917 NW STERLING ST NORMAN, OK 73072-1241 L87 TWIN ROCKS SUB 35 MICA RD Total Due: $673.10 ****************************** R0014678 KRUEGER RENTALS LLC 3917 NW STERLING ST NORMAN, OK 73072-1241 L86 TWIN ROCKS SUB 45 MICA RD Total Due: $569.01 ****************************** R0011690 LABARRE, PETER J 615 COUNTY ROAD 281 WOODLAND PARK, CO 80863-8606 11-13-69 PT NE4NW4; PT NW4NE4 PARCEL #2 DESC B682 P219 Total Due: $4,356.19 ****************************** R0008273 LANG FAMILY TRUST THE 12252 NIWOT ROAD LONGMONT, CO 80504 L71 RANCH RESORTS OF COLO 1 121 CHEYENNE WY Total Due: $255.31 ****************************** R0054924 LARSEN, MERRY JO LIVING TRUST DATED MARCH 5 2013 PO BOX 743 WOODLAND PARK, CO 80866 L3 LARSENS DIVIDE SUBDIVISION Total Due: $1,968.93 ****************************** R0054923 LARSEN, MERRY JO LIVING TRUST DATED MARCH 5 2013 PO BOX 743 WOODLAND PARK, CO 80866 L2 LARSENS DIVIDE SUBDIVISION 10749 W US 24 Total Due: $1,186.53 ****************************** R0002525 LAURA, KENNETH 1103 N ARCADIA ST COLORADO SPRINGS, CO 80903-2638 32-15-69; 5-16-69 9384 CLIFF, CLIFF NO 2, BUFFALO (UND 1/4 INT) MS Total Due: $114.58 ****************************** R0006516 LEBLANC, MICHAEL & SARAH 285 LANFARE PL COLORADO SPRINGS, CO 80911-3348 L1 CCME 19-1 85 WACO WY Total Due: $141.52 ****************************** R0011565 LEONARDS LAND LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L1 B5 RANCH ESTATES REFILING 12 BANNOCK ST Total Due: $89.05 ****************************** R0020545 LEONARDS LAND LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L7-8 B29 FREEMAN PL Total Due: $74.39 ****************************** R0005734 LOKKE, VIRGINIA S 15531 BRANCHCREST CIR DALLAS, TX 75248-5219 L1435 COLO MTN EST 10A 3432 N MOUNTAIN ESTATES RD Total Due: $378.83 ****************************** R0005736 LOKKE,VIRGINIA S 15531 BRANCHCREST CIR DALLAS, TX 75248-5219 L1433 COLO MTN EST 10 3388 N MOUNTAIN ESTATES RD Total Due: $136.65 ****************************** R0005735 LOKKE,VIRGINIA S 15531 BRANCHCREST CIR DALLAS, TX 75248-5219 L1434 COLO MTN EST 10A 3410 N MOUNTAIN ESTATES RD Total Due: $193.80 ****************************** R0012163 LOON BROOK PROPERTIES LLC C/O RICHARD S MOSTROM 10810 N TATUM BLVD #102-725 PHOENIX, AZ 85028 25-12-71 TR 4 ROLFES WILDHORN PROPERTIES (FORMERLY KNOWN AS TRACT 41) INCL 8.90 AC MN Total Due: $1,260.06 ****************************** R0020491 M L MARKETING LLC 3650 REBECCA LN COLORADO SPRINGS, CO 80917-5005 L31 + 32 B10 CR CK 1ST ADD Total Due: $64.72 ******************************

R0003778 M&M LAND AND CATTLE COMPANY LLC C/O BLACK, METIS 2780 W LAKE RIDGE SHRS RENO, NV 89519-5736 10/15-15-69 13454 MAGNET SR 862 CR 81 Total Due: $472.54 ****************************** R0016877 MACEK, JOHN W 3449 E EASTER PLACE CENTENNIAL, CO 80122 L17 B1 CRYSTAL PEAK EST 2 480 RHYOLITE LN Total Due: $142.04 ****************************** R0057013 MACOMBER, JONATHAN 2901 S DOWNING ST ENGLEWOOD, CO 80113-1732 L29A CCME 1 589 PORTLAND DR Total Due: $173.26 ****************************** R0016553 MADISON, BETTY P 125 ADAMS AVE COHOES, NY 12047-3505 L60 FOREST GLEN SPORTS ASSOC 60 BROOK-BY-WAY Total Due: $243.73 ****************************** R0056295 MAHONE, WILLIAM P 3920 DOLPHIN CIRCLE COLORADO SPRINGS, CO 80918 L119 - 123 B18 RANCH ESTATES REFILING 187 GITCHIGOOMEE TRL Total Due: $176.21 ****************************** R0011186 MAHONE, WILLIAM P 3920 DOLPHIN CT COLORADO SPRINGS, CO 80918 L111 B18 RANCH ESTATES REFILING 90 GITCHIGOOMEE TRL Total Due: $60.00 ****************************** R0011184 MAHONE, WILLIAM PATRICK 3920 DOLPHIN CIR COLORADO SPRINGS, CO 80918-5618 L112 + 113 B18 RANCH ESTATES REFILING 105 GITCHIGOOMEE TRL Total Due: $78.24 ****************************** R0010698 MARKLEY II, KENT WILLIAM 2218 S WOODLAND AVE WOODLAND PARK, CO 80863 L4 BB BORMANNS SUB Total Due: $1,203.14 ****************************** R0012809 MCBRIDE, ZACHARY BUTLER 156 FOSSIL CREEK RD FLORISSANT, CO 80816-7034 L18 INDIAN CREEK 14 Total Due: $836.04 ****************************** R0056943 MCDOWELL, JASON PO BOX 85 CRIPPLE CREEK, CO 80813-0085 6-15-69 10736 PT BOOMER INCL PT IN CONF WITH AMAZON MS 10736 A ND EXC PT IN CONF WITH METZ MS 10736 SR Total Due: $440.14 ****************************** R0019552 MCDUFFEE, LARRY G & MARCIANA T 9860 WESTCLIFF PKWY APT 2018 BROOMFIELD, CO 80021 L1&2 B2 CR CK MONTROSE ADD Total Due: $127.25 ****************************** R0005291 MCENIRY III, THOMAS & CHRISTINE 30 SPRUCE CIR FLORISSANT, CO 80816-8116 L1277 COLO MTN EST 10A 30 SPRUCE CIR Total Due: $268.64 ****************************** R0011228 MCHUGH JACKSON, MAUREEN PO BOX 203 INDIAN HILLS, CO 80454-0203 L102 B18 RANCH ESTATES REFILING 41 OSOEOLA RD Total Due: $60.00 ****************************** R0005356 MCNABB, FARRAN 4264 HIGHWAY 3276 STONEWALL, LA 71078-8222 L963 COLO MTN EST 9 68 NEBRASKA CIR Total Due: $128.02 ****************************** R0002986 MERTZ, BRYAN E & GLENNYCE A 4217 MORADO DR COLORADO SPRINGS, CO 80911 31-14-69/6-15-69 10418 GROVER CLEVELAND SR Total Due: $340.44 ****************************** R0002286 MERTZ, BRYAN E & GLENNYCE A 4217 MORADO DR COLORADO SPRINGS, CO 80911 6-15-69, 1-15-70 8266 PARK VIEW SR Total Due: $83.55 ******************************

R0017950 MERYLE HEYEN INC A KANSAS CORP PO BOX 607 ST JOHN, KS 67576 L7 - 8 B9 PAINT PONY RANCH CLUB 1 1601 NAVAJO TRL WOODLAND PARK 80863 Total Due: $1,208.38 ****************************** R0004966 MILLER, ARLENE M 406 SINTON AVE COLORADO SPRINGS, CO 80906 L818 COLO MTN EST 5 394 S MOUNTAIN ESTATES RD Total Due: $59.49 ****************************** R0018512 MITCHELL, TOM H 375 FERN RD WOODLAND PARK, CO 80863 L704 TRANQUIL ACRES Total Due: $65.53 ****************************** R0020443 MONSON, ERIC R 5868 WESTHEIMER RD # 109 HOUSTON, TX 77057 L13-17 B8 CR CK M NEUMANS ADD Total Due: $107.91 ****************************** R0011876 MOORMAN, KATYA 70 DAHILL RD APT 5D BROOKLYN, NY 11218-2232 L17A B2 INDIAN CREEK 1 807 BEAVER CREEK DR Total Due: $1,296.93 ****************************** R0017154 MORTGAGE SOLUTIONS OF COLORADO LLC 5613 DTC PKWY STE 200 GREENWOOD VILLAGE, CO 80111-3030 L39 HIGHLAND LAKES 6 67 PINON LAKE DR Total Due: $1,499.68 ****************************** R0039435 MOTHER EARTH ENTERPRISES LTD LLC 11660 GREEN ACRES LN COLORADO SPRINGS, CO 80908-4123 9-16-69 PT E2SW4; PT W2SE4 AS DESC AT BK 406 PG 282; PT L7 ALL LYING E OF PHANTOM CANYON RD & S OF EXISTING RD ROW 2631 CR 86 Total Due: $1,176.64 ****************************** R0007164 MULHOLLAND, KATHERINE POWELL 5885 S HILLS VALLEY RD ORANGE COVE, CA 93646 1/2-15-70 12363 GRANITITE MS Total Due: $470.08 ****************************** R0008832 NECKER, CARL G & LORRAINE M 7617 S CEDAR CR LITTLETON, CO 80120 L41 CCME 11 847 LITTLE TOPSEY DR Total Due: $116.36 ****************************** R0029334 NEGRETE, MATIAS 130 BIG HORN LANE FLORISSANT, CO 80816 L2 BIG HORN SUBDIVISION 130 BIG HORN LN Total Due: $819.60 ***************************** R0018708 NELSEN, KATHLEEN L 2564 INFINITY PL COLORADO SPRINGS, CO 80918 L1908 + 1910 TRANQUIL ACRES 3 218 DAISY ST Total Due: $412.86 ****************************** R0001268 NELSON, ROBERT K 107 VALLEY DR SPRINGFIELD, TN 37172 L33 BEAVER VALLEY VILLAGE 2 BEAVER VALLEY RD Total Due: $196.14 ****************************** R0039632 NICHOLSON, MARY PO BOX 38880 COLORADO SPRINGS, CO 80937-8880 L1-32 B14 LAWRENCE UND 1/16 INT Total Due: $43.37 ****************************** R0039678 NICHOLSON, MARY PO BOX 38880 COLORADO SPRINGS, CO 80937-8880 L21-22 B15 LAWRENCE UND 1/16 INT Total Due: $36.05 ******************************

R0016667 NIKNEJADI, ARIANNA 124 BUCKRIDGE RD FLORISSANT, CO 80816-9544 L35 WILSON LAKE EST 742 WILSON DR Total Due: $52.25 ****************************** R0016666 NIKNEJADI, ARIANNA 124 BUCKRIDGE RD FLORISSANT, CO 80816-9544 L34 WILSON LAKE EST 710 WILSON DR Total Due: $306.15 ****************************** R0056127 NILES PROPERTIES LLC PO BOX 294 FLORISSANT, CO 80816-0294 L4 CRYSTAL PEAK RANCHES 4 Total Due: $89.85 *********************************** R0015318 NORIEGA, LINDA M 612 CRYSTAL PEAK DR LAKE GEORGE, CO 80827-9025 L21 + 22 B20 SHERWOOD FOREST EST 3 26 MAID MARIAN DR Total Due: $998.29 ****************************** R0010678 NORVELL, LAWNY DEAN 1028 OLD WAGON TRL WOODLAND PARK, CO 80863-9239 25-12-69 PT SE4NE4 Total Due: $451.73 ****************************** R0024630 NOWLING, TIMOTHY D 4627 WILDHORN TRAIL PACE, FL 32565 L1 WILDHORN 2 2525 CR 33 Total Due: $333.20 ****************************** R0056223 OCK LLC 401K PLAN FBO POOL & WILDEMAN PMB 91934 1624 MARKET ST STE 202 DENVER, CO 80202-1518 PT L13-18 EXC N40FT B7 CR CK M NEUMANNS ADD Total Due: $361.00 ****************************** R0008035 OLOFSON, ARTHUR W 207 SURREY LANE FLORISSANT, CO 80816 L62 RANCH RESORTS OF COLO 2 141 SURREY LN Total Due: $273.43 ****************************** R0009066 OTTESEN, MICHAEL 1429 HEIDI LN COLORADO SPRINGS, CO 80907-8620 L10 CCME 14 440 BUCKHORN RD Total Due: $93.29 ****************************** R0012422 PAINTER, RUSSELL L 1761 PIKES PEAK DR FLORISSANT, CO 80816-9505 L55 FLORISSANT HEIGHTS 2 Total Due: $733.15 ****************************** R0019489 PALS, SHELBY 240 MIDLAND HILLS RD MAKANDA, IL 62958-2457 L17 & 18 B46 HAYDEN PLACER SILVER CRIPPLE CREEK 80813 Total Due: $79.61 ****************************** R0001773 PATTY, DESIREE NICHOL PO BOX 39 VICTOR, CO 80860-0039 L30-32 BJ LAWRENCE SUNNYSIDE TRACK S FOURTH ST VICTOR 80860 Total Due: $104.46 ****************************** R0055982 PATTY, DESIREE NICHOL PO BOX 39 VICTOR, CO 80860-0039 L27 BJ LAWRENCE SUNNYSIDE TRACT Total Due: $60.00 ****************************** R0020648 PEGASUS INVESTMENTS LLC PO BOX 215 CRIPPLE CREEK, CO 80813-0215 UNIT 34 BLDG 3 BURRO RANCH 124 WHALEN AVE #34 CRIPPLE CREEK 80813 Total Due: $250.45 ****************************** R0047279 PENINSULA CAPITAL MANAGEMENT LLC c/o RICHARD OLEARY 366 SAN MIGUEL DR SUITE 307 NEWPORT BEACH, CA 92660 TR C AKA OPEN SPACE FAIRWAY PINES 3 Total Due: $1,050.90 ****************************** R0001969 PENNOCK, ZEBULIN PO BOX 8 CRIPPLE CREEK, CO 80813-0008 L11-12 B21 CR CK PIKES PEAK ADD Total Due: $86.75 ******************************

R0055412 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L6 RAINBOW VALLEY 3 MN Total Due: $35.68 ****************************** R0055408 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L33 CCME 6 MN Total Due: $35.83 ****************************** R0055407 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L1874 COLO MTN EST 12 MN Total Due: $35.41 ****************************** R0055406 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 TR A COUNTRY INN AT TAMARAC CENTER 1 MN Total Due: $35.86 ****************************** R0055432 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 2-15-70 PT W2 MN Total Due: $35.43 ****************************** R0055431 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 24-14-70 PT SW4 MN Total Due: $35.36 ****************************** R0055424 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L942 COLO MTN EST 8 MN Total Due: $35.41 ****************************** R0020228 PESAVENTO, JAMES A 1017 VENUS DR COLORADO SPRINGS, CO 80905-7751 N75 FT L18 E15 FT OF N75 FT L19 B10 CR CK FREM ADD 306 E EATON AVE CRIPPLE CREEK 80813 Total Due: $347.61 ****************************** R0006415 PETERS, DAVID F 2037 RANDALL RD PUEBLO, CO 81008 L13 RAINBOW VALLEY 6 395 OIL CREEK DR Total Due: $150.92 ****************************** R0007194 PETERSON, KURT 615 CONNELLY SCHOOL LN HENDRIX, OK 74741-2418 35-14-70 13997 SAVANNAH MS Total Due: $276.32 ****************************** R0010565 ########### PIKES PEAK REGIONAL MED CTR ASSOC PO BOX 622 WOODLAND PARK, CO 80866 26-12-69 PT S2 AS DESC AT 507228 16420 W US 24 Total Due: $551.85 ****************************** R0053721 PINES AT TAMARAC LLC 6465 GOOD FORTUNE RD PEYTON, CO 80831-7657 L2 DAYSPRING CHRISTIAN FELLOWSHIP 205 SOURDOUGH RD Total Due: $10,941.51 ****************************** R0006502 PINYERD III, GEORGE C 911 VALLEY RD COLORADO SPRINGS, CO 80904-1512 L180 CCME 23 287 DERBY DR Total Due: $139.45 ****************************** R0057089 POPOVICH, THOMAS G & DONETTE A 320 MANITOU AVE APT 6 MANITOU SPRINGS, CO 80829-2506 L96A B9 SHERWOOD FOREST EST 2 193 MINSTREL DR Total Due: $382.96 ****************************** R0015301 POTTER, DOUGLAS M & KATHY B C/O SARA GRAVESTOCK 222 NOTTINGHAM LN DIVIDE, CO 80814-9482 L55 B22 SHERWOOD FOREST EST 3 Total Due: $96.48 ****************************** R0056371 POWELL, ADAM A & SUZANNE T 880 BEACON LITE RD LOT 90 MONUMENT, CO 80132-9153 24-15-70 10457 PT FAIRVIEW LYING S OF MULE SHOE MS 10797 SR 832 CR 89 Total Due: $35.71 ****************************** R0007755 POWELL, LEANNE J 801 HIGH CHATEAU RD FLORISSANT, CO 80816-8825 L3 HIGH CHATEAU RANCHES 2 855 HIGH CHATEAU RD 80816 Total Due: $311.38 ******************************

R0020851 PRICKETT, ROBERTA 7920 E HIGHWAY 92 HEREFORD, AZ 85615-9586 IMPS ONLY L27 B9 VICT (JOLLY TAR CLAIM) Total Due: $39.17 ****************************** R0020846 PRICKETT, ROBERTA JEAN 7920 E HIGHWAY 92 HEREFORD, AZ 85615-9586 E75 FT L6+7 B9 VICT 123 N DEWEY ST VICTOR 80860 Total Due: $237.93 ****************************** R0001276 PRING, CYNTHIA M 4115 THREE GRACES DR COLORADO SPRINGS, CO 80904 23-15-69 NE4SE4 Total Due: $43.37 ****************************** R0005319 PROHASKA, SUMMER 4512 HIDDENITE ROAD AUBREY, TX 76227 L1073 COLO MTN EST 9 384 SPRING VALLEY LN Total Due: $91.43 ****************************** R0052312 PROVIDENCE MINING LLC 1251 VALLEY VIEW DR LARKSPUR, CO 80118 28-14-69 PT L17 LYING NE OF HWY 67, E OF BELLE OF 96 MS 11022 AND W OF ANNIE MAY MS 11022 SR Total Due: $84.25 ****************************** R0008702 QUIGLEY, PAULA & MICHAEL 65 BLAZING SADDLES COTOPAXI, CO 81223 L3 CCME 22 2462 ANGES DR Total Due: $131.62 ****************************** R0024473 RAE, MELODIE TRUSTEE C/O BOYER, MELODIE R REV TRUST 6035 GALPIN LAKE RD SHOREWOOD, MN 55331 L45 TURKEY ROCK RANCH 287 BLICK DR Total Due: $168.49 ****************************** R0024472 RAE, MELODIE TRUSTEE C/O BOYER, MELODIE R REV TRUST 6035 GALPIN LAKE RD SHOREWOOD, MN 55331 L53 TURKEY ROCK RANCH 265 BLICK DR Total Due: $234.61 ****************************** R0055063 REESE, CASSIE R 1325 NORTHFACE CT C/O DENISE NORRIS COLORADO SPRINGS, CO 80919-1507 L43A DEER MOUNTAIN RANCH 300 S DEER MOUNTAIN RD Total Due: $559.96 ****************************** R0016949 REYNOLDS, GARY L & JOYCE A 5649 S QUATAR CT CENTENNIAL, CO 80015-6005 L54 B1 CRYSTAL PEAK EST 2 699 CR 421 Total Due: $137.87 ****************************** R0010028 RICE, JODI M 127 BADGER LAKE CIR DIVIDE, CO 80814-7923 L31 RAINBOW VALLEY 10 WITHERITE DR Total Due: $222.42 ****************************** R0017717 RICE, LISA C & DEENA L 17800 COUNTY ROAD 1 FLORISSANT, CO 80816 12-13-71 PT N2NW4 LYING E OF HWY 143 Total Due: $1,294.56 ****************************** R0037227 RIDDLE, WILLIAM D & TINA 3011 COUNTY ROAD 1 CRIPPLE CREEK, CO 80813 2/3-15-70 10518 AMERICUS MS Total Due: $435.59 ****************************** R0010240 RIDEAU, E M FAMILY LLC 139 S LOS ROBLES UNIT 301 PASADENA , CA 91101 L14 RAINBOW VALLEY 3 531 HORSESHOE DR Total Due: $125.86 ****************************** R0018437 RIVERA, MICHAEL S 3108 W 35TH AVE UNIT B ANCHORAGE, AK 99517-2241 L1425 1/2 TRANQUIL ACRES 2 1301 BLOSSOM RD Total Due: $75.68 ****************************** R0019962 RLS ENTERPRISE LLC c/o SMITH, ROBERT & LAURA PO BOX 29 CRIPPLE CREEK, CO 80813-0029 L35-37 B7 CR CK FRE PL ADD Total Due: $160.63 ******************************

R0003468 RUDIN, ANDREW H PO BOX 475 CRIPPLE CREEK, CO 80813-0475 31/32-14-69 11344 PT DENVER LAWYER SR 27572 SH 67 Total Due: $252.95 ****************************** R0005904 SALETTO, ROCKY G & ELINORE L 105 SOUTH EAGLE CIR AURORA, CO 80012-1527 L6 B1 LA MONTANA MESA 1 363 MATTERHORN DR Total Due: $424.45 ****************************** R0009093 SANTOVENA, LEOPOLD III PO BOX 382 STRATTON, NE 69043 L11 CCME 6 185 NO NAME LN Total Due: $98.64 ****************************** R0020814 SCHAAP, CONRAD J 918 HOORNE AVE COLORADO SPRINGS, CO 80907 L9+10 B7 VICT GOL ADD Total Due: $60.00 ****************************** R0056083 SCHOENBERGER, LEROY A & PAULA R 6595 E 78TH AVE COMMERCE CITY, CO 80022-1101 3-15-70 9016 NORTH WESTERN MN Total Due: $36.05 ****************************** R0056085 SCHOENBERGER, LEROY A & PAULA R 6595 E 78TH AVE COMMERCE CITY, CO 80022-1101 3-15-70 12673 JULIA E MN Total Due: $35.36 ****************************** R0054397 SCHOOL HOUSE HILL LLC C/O SHERYL HELBURG PO BOX 308 MESILLA, NM 88046 1/2-16-69 14694 DEWEY, BERTIE NO 2, BERTIE NO 3 MN Total Due: $38.15 ****************************** R0020566 SERKIZ, MICHAEL MAXWELL 190 NORTHWOOD DR AIKEN, SC 29803-5242 L43 B12 1ST ADD TO FREMONT Total Due: $60.00 ****************************** R0018583 SHEPHARD, CHARLES J 543 S RACE ST APT B FOUNTAIN, CO 80817-2407 L4 TRANQUIL ACRES 1 277 BLUE BELL RD WOODLAND PARK 80863 Total Due: $116.29 ****************************** R0018584 SHEPHARD, CHARLES J 245 BLUEBELL RD WOODLAND PARK, CO 80863-8163 L9 TRANQUIL ACRES 1 245 BLUE BELL RD WOODLAND PARK 80863 Total Due: $125.77 ****************************** R0055276 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866-6007 2/11-15-70 13513 PT MINERS LYING IN CONFLICT WITH CR CK MTN EST 23 AND NW OF MANHATTAN MS 9302 (UND 1/3 INT) MN Total Due: $35.36 ****************************** R0009973 SIERRA, SELENA 15415 BUCKEYE BROOK WAY CHANNELVIEW, TX 77530-3888 L13 RAINBOW VALLEY 9 1341 CALCITE DR Total Due: $187.94 ****************************** R0004891 SILLS, HUBERT L & CHRISTINE M 3740 STIKES DR SE LACEY, WA 98503 L676 COLO MTN EST 5 65 UTAH WY Total Due: $111.16 ****************************** R0016306 SILVER FIRE INDUSTRIES LTD PO BOX 75193 COLORADO SPRINGS, CO 80970-5193 L101 COLO MTN EST 3 643 PINEWOOD RD Total Due: $149.16 ******************************

R0015292 SIMON, MARTIN & ESTHER 144 JUDSON COLORADO SPRINGS, CO 80911 L92 B43 SHERWOOD FOREST EST 5 Total Due: $84.71 ****************************** R0011956 SJSB AND COMPANY, LLC 9008 NATALIE AVE NE ALBUQUERQUE, NM 87111-3132 L4 B4 INDIAN CREEK 3 38 PAWNEE CREEK CIR Total Due: $764.67 ****************************** R0012031 SJSB AND COMPANY, LLC 9008 NATALIE AVE NE ALBUQUERQUE, NM 87111-3132 L3 B4 INDIAN CREEK 3 268 VAGABOND CREEK DR Total Due: $833.07 ****************************** R0011953 SJSB AND COMPANY, LLC 9008 NATALIE AVE NE ALBUQUERQUE, NM 87111-3132 L7 B4 INDIAN CREEK 3 1107 CRYSTAL PEAK DR Total Due: $885.39 ****************************** R0011955 SJSB AND COMPANY, LLC 9008 NATALIE AVE NE ALBUQUERQUE, NM 87111-3132 L5 B4 INDIAN CREEK 3 76 PAWNEE CREEK CIR Total Due: $739.70 ****************************** R0011954 SJSB AND COMPANY, LLC 9008 NATALIE AVE NE ALBUQUERQUE, NM 87111-3132 L6 B4 INDIAN CREEK 3 55 PAWNEE CREEK CIR Total Due: $881.84 ****************************** R0056652 SLOCUM, ALISHA D 226 WILDCAT CREEK DR FLORISSANT, CO 80816-7137 L7A INDIAN CREEK 9 144 WILDCAT CREEK DR Total Due: $477.18 ****************************** R0056653 SLOCUM, ALISHA D 226 WILDCAT CREEK DR FLORISSANT, CO 80816-7137 L9A INDIAN CREEK 9 228 WILDCAT CREEK DR Total Due: $475.71 ****************************** R0005994 SMITH, LESLEY DEAN & LINDA ANN 148 SADDLEBACK DR FLORISSANT, CO 80816-9049 L76 B1 LA MONTANA MESA 2 116 SADDLEBACK DR Total Due: $433.10 ***************************** R0012358 SNARE, RANDAL WAYNE C/O KENDAL SNARE 13619 COUNTY RD 1 FLORISSANT, CO 80816 L3 B2 VALLEY HI MTN EST 531 CRESTRIDGE RD Total Due: $356.42 ****************************** R0012456 SNYDER, BLAKE PO BOX 2 GREEN MOUNTAIN FALLS, CO 80819 L41 FLORISSANT HEIGHTS 1 427 BEAR MOUNTAIN RD Total Due: $372.17 ****************************** R0009389 SPEARS, DAVID B 3037 N EAST AVE PANAMA CITY, FL 32405-6718 L23 CCME 10 456 IDLEWILD DR Total Due: $116.36 ****************************** R0019833 SPORING, JOHN MICHAEL c/o YOUNG, KENTON P.O. BOX 03 CRIPPLE CREEK, CO 80813 L51 B1 CR CK GOLD VALLEY ADD 315 W EATON AVE CRIPPLE CREEK 80813 Total Due: $82.59 ****************************** R0010084 STANFILL, JEFFREY A & MICHELLE L PO BOX 622 SALIDA, CO 81201-0622 L2 B5 RAINBOW VALLEY 1 556 TIMBER RIDGE RD Total Due: $135.53 ****************************** R0010703 STARK, ANNETTE J 1030 WOODLAND AVE WOODLAND PARK, CO 80863 L10 + 11 BB BORMANNS SUB 1030 WOODLAND AVE WOODLAND PARK 80863 Total Due: $389.70 ****************************** R0019933 STARRY, DARRELL J & MARY LISA PO BOX 146 CRIPPLE CREEK, CO 80813-0146 L28-30 B6 CR CK FRE PL ADD 221 W BENNETT AVE CRIPPLE CREEK 80813 Total Due: $312.23 ******************************

R0001741 STEPHENS, LEONA E PO BOX 406 VICTOR, CO 80860 L4-7 BD LAWRENCE SUNNYSIDE 531 S SECOND ST VICTOR 80860 Total Due: $234.49 ****************************** R0019586 STEPHENS, LEONA E PO BOX 406 VICTOR, CO 80860 L1-4 B11 MONTROSE ADD Total Due: $72.92 ****************************** R0001462 STEWART, JIMMY 906 E 460 S PROVO, UT 84606 L16+17 B76 GLDF Total Due: $60.00 ****************************** R0000580 STILSON, SHAWN EDWARD 5424 N BUCKSKIN PASS DR COLORADO SPRINGS, CO 80917-2729 W25 FT OF E 75FT L14-16 B12 VICT 305 VICTOR AVE VICTOR 80860 Total Due: $1,209.96 ****************************** R0020551 STOCKBRIDGE CAPITAL LLC 1698 CENTRAL AVE ALBANY, NY 12205 L7-8 B28 FREEMAN PL Total Due: $139.17 ****************************** R0010152 STOCKLEY JR, WILLIAM L & KIMBERLY S 15080 E JARVIS PL AURORA, CO 80014-4032 L13 RAINBOW VALLEY 8 551 CALCITE DR Total Due: $885.88 ****************************** R0010151 STOCKLEY JR, WILLIAM L & KIMBERLY S 15080 E JARVIS PL AURORA, CO 80014-4032 L12 RAINBOW VALLEY 8 587 CALCITE DR Total Due: $95.51 ****************************** R0010153 STOCKLEY JR, WILLIAM L & KIMBERLY S 15080 E JARVIS PL AURORA, CO 80014-4032 L14 RAINBOW VALLEY 8 529 CALCITE DR Total Due: $92.78 ****************************** R0010150 STOCKLEY JR, WILLIAM L & KIMBERLY S 15080 E JARVIS PL AURORA, CO 80014-4032 L11 RAINBOW VALLEY 8 633 CALCITE DR Total Due: $187.26 ****************************** R0050166 STONE RIDGE VILLAGE LLC PO BOX 5044 WOODLAND PARK, CO 80866 13-12-69 PT W2 NW4 AS DESC AT 454905 EXC PT DESC AT 543505 1600 N SH 67 WOODLAND PARK 80866 Total Due: $5,145.14 ****************************** R0054327 STONE RIDGE VILLAGE LLC PO BOX 5044 WOODLAND PARK, CO 80866 PT TR D STONE RIDGE VILLAGE 1 (LYING IN TD 62) Total Due: $37.55 ****************************** R0054328 STONE RIDGE VILLAGE LLC PO BOX 5044 WOODLAND PARK, CO 80866 PT TR E STONE RIDGE VILLAGE 1 (LYING IN TD 62) Total Due: $3,194.41 ****************************** R0054318 STONE RIDGE VILLAGE LLC PO BOX 5044 WOODLAND PARK, CO 80866 PT TR E STONE RIDGE VILLAGE 1 (LYING IN TD 60) Total Due: $43.45 ****************************** R0054317 STONE RIDGE VILLAGE LLC PO BOX 5044 WOODLAND PARK, CO 80866 PT TR D STONE RIDGE VILLAGE 1 (LYING IN TD 60) Total Due: $36.69 ****************************** R0054299 STONE RIDGE VILLAGE LLC PO BOX 5044 WOODLAND PARK, CO 80866 TR C STONE RIDGE VILLAGE 1 Total Due: $2,794.80 ****************************** R0038574 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 13-12-69 PT NW4NW4 LYING S OF TAMARAC RESEARCH & DEVELOPMENT RESEARCH DR Total Due: $1,451.70 ****************************** R0056924 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 L21 STONE RIDGE VILLAGE 4 1402 ROBERTS RANCH RD Total Due: $264.53 ******************************

R0056926 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 13-12-68 PT NW4NW4, PT SW4NW4 ALL LYING N AND E OF STONE RIDGE VILLAGE Total Due: $3,378.75 ****************************** R0056922 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 L19 STONE RIDGE VILLAGE 4 1396 ROBERTS RANCH RD Total Due: $537.64 ****************************** R0056923 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 L20 STONE RIDGE VILLAGE 4 1398 ROBERTS RANCH RD Total Due: $264.53 ****************************** R0056918 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 L15 STONE RIDGE VILLAGE 4 1378 RIDGESTONE DR Total Due: $327.94 ****************************** R0056919 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 L16 STONE RIDGE VILLAGE 4 954 RESEARCH DR Total Due: $322.01 ****************************** R0056912 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 L9 STONE RIDGE VILLAGE 4 1394 MILLSTONE LN Total Due: $338.94 ****************************** R0050165 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 13-12-69 PT W2NW4 AS DESC AT 543505 Total Due: $1,044.13 ****************************** R0056435 STONE RIDGE VILLAGE LLC 300 SUNNY GLEN COURT WOODLAND PARK, CO 80863-7012 13-12-69 PT SW4NW4; 14-12-69 PT SE4NE4, PT SW4NE4, PT NW4SE4, PT NE4SE4 Total Due: $8,280.50 ****************************** R0023144 STONE, ADAM & CATHRIN 580 MANOR COURT APT A WOODLAND PARK, CO 80863-7745 L17 PARADISE PINES TOWNHOMES 1 Total Due: $1,285.48 ****************************** R0003118 STOREY, SARAH CASTELLANI PO BOX 120 CRIPPLE CREEK, CO 80813-0120 28/33-14-69 10662 EULA NO 1, NELLIE R SR 1576 CR 61 Total Due: $998.87 ****************************** R0021074 STREVER, JONATHAN A P O BOX 671 VICTOR, CO 80860 L11 B26 VICT 221 S FIRST ST VICTOR 80860 Total Due: $65.17 ****************************** R0014912 SZTAMENITS BURSON, JONNA DBA REALTY & BEYOND 1200 S PARK ST WOODLAND PARK, CO 80863 L16 B19 SHERWOOD FOREST EST 3 75 MAID MARIAN DR Total Due: $61.77 ****************************** R0014911 SZTAMENITS BURSON, JONNA DBA REALTY & BEYOND 1200 S PARK ST WOODLAND PARK, CO 80863 L239 B19 SHERWOOD FOREST EST 2 161 FORESTER LN Total Due: $61.77 ****************************** R0010737 SZTAMENITS, JONNA 1200 S PARK ST WOODLAND PARK, CO 80863 L3 B6 SUNNY SLOPE ACRES 1 1200 S PARK ST Total Due: $1,426.77 ****************************** R0006744 TAGLE, ALBERTO LUNA 1480 S YAMPA WAY AURORA, CO 80017-5342 L33 LAKEMOOR WEST 2 2637 LAKEMOOR DR Total Due: $37.48 ****************************** R0006743 TAGLE, ALBERTO LUNA 1480 S YAMPA WAY AURORA, CO 80017-5342 L32 LAKEMOOR WEST 2 2563 LAKEMOOR DR Total Due: $40.37 ******************************

R0008536 TAGLIABOSCHI, ROBERT 822 FAIRVIEW DR CRIPPLE CREEK, CO 80813-9545 L42 CCME 22 55 BROWN BEAR LN Total Due: $138.64 ****************************** R0016341 TDP CO LLC 6200 ROCKSIDE WOODS BLVD #215 INDEPENDENCE, OH 44131 L224 COLO MTN EST 3 97 ARROWHEAD RD Total Due: $156.89 ****************************** R0005211 TDP HOLDINGS LLC 6200 ROCKSIDE WOODS BLVD N STE 215 INDEPENDENCE, OH 44131-2373 L1097 COLO MTN EST 9 984 SPRING VALLEY LN Total Due: $87.30 ****************************** R0006541 TDP HOLDINGS LLC 6200 ROCKSIDE WOODS BLVD N STE 215 INDEPENDENCE, OH 44131-2373 L48 CCME 23 645 CRYSTAL DR Total Due: $77.62 ****************************** R0054738 TELLER PARK 560 LLC 6820 C COLONIAL DR MENTOR, OH 44060 10-14-71 PT E2 AS DESC AT 613154 EXC PT DESC AT 620101 Total Due: $35.83 ****************************** R0054737 TELLER PARK 560 LLC 6820 C COLONIAL DR MENTOR, OH 44060 10-14-71 PT NW4 AS DESC AT 620100 Total Due: $35.43 ****************************** R0054341 TELLER PARK 560 LLC 6820 C COLONIAL DR MENTOR, OH 44060 10-14-71 W2; 15-14-71 W2NW4 AS DESC AT 604868 Total Due: $75.14 ****************************** R0000885 TELMAX INC 300 SUNNY GLEN CT WOODLAND PARK, CO 80863-7007 L6 SUNNY GLEN 2 300 SUNNY GLEN CT WOODLAND PARK 80863 Total Due: $25,285.05 ****************************** R0001540 TERRELL, SUE TRUSTEE c/o QUINN, LLOYD REV TRUST 2890 STEVENS RD MOUNT VERNON, IN 47620-8961 L20 B36 GOLDFIELD Total Due: $39.54 ****************************** R0055868 TESCHENDORF, MATTHEW JAMES PO BOX 801 WOODLAND PARK, CO 80866-0801 L18B B12 LAKE ADD 415 N WEST ST WOODLAND PARK 80863 Total Due: $806.94 ****************************** R0009388 THOMAS JR, DUANE DAVID PO BOX 581 CRIPPLE CREEK, CO 80813-0581 L24 CCME 10 510 IDLEWILD DR Total Due: $128.73 ****************************** R0000329 THR33 THR33 DEVELOPMENT LLC 96 SILBANI LN FLORISSANT, CO 80816-8206 L21-25 B6 CR CK FRE PL ADD 239 W BENNETT AVE CRIPPLE CREEK 80813 Total Due: $1,713.87 ****************************** R0021705 TIEDT, WILLIAM R & ELIZABETH D CO TRST c/o TIEDT, WILLIAM R & ELIZABETH D FAMILY TR 1316 BOWMAN AVE WOODLAND PARK, CO 80863 23-12-69 POR SE4NE4 Total Due: $481.87 ****************************** R0005674 TOBIN, ROBERT M & MARILYN H 139 ROBIN DRIVE LOVELAND, CO 80537 L1402 COLO MTN EST 10 46 VIEWCREST WY Total Due: $115.67 ****************************** R0015532 TODD, DEENA JUNE 1705 W YAMPA ST COLORADO SPRINGS, CO 80904 L4 B4 WHISPERING PINES 1 128 MT ELBERT RD Total Due: $60.00 ****************************** R0004153 TRENGEN, MORRIS 11989 S HIGHWAY 67 CRIPPLE CREEK, CO 80813-5158 32-14-69 14894 PT STORRS NO 1 EXC ANY PT LYING IN SEC 33 11983 SH 67 Total Due: $351.24 ******************************

R0012227 TRIEFLER, DAVID PO BOX 1015 FLORISSANT, CO 80816-1015 L84 FLORISSANT HEIGHTS 2 175 PEAK VIEW CIR Total Due: $382.27 ****************************** R0018408 TROUP, CHUCK A 1167 BLOSSOM RD WOODLAND PARK, CO 80863 20-12-69 PT NE4SW4NE4 1167 BLOSSOM RD Total Due: $75.68 ****************************** R0018447 TROUP, CHUCK A 1167 BLOSSOM RD WOODLAND PARK, CO 80863 L1225 1/2 TRANQUIL ACRES 2 1167 BLOSSOM RD Total Due: $39.07 ****************************** R0018496 TROYER, NEIL 58 COLUMBINE RD WOODLAND PARK, CO 80863-8162 20-12-69 TR OF LAND IN S2SE4 Total Due: $303.84 ****************************** R0014765 TWIN ROCKS IMPROVEMENT ASSOC P O BOX 534 DIVIDE, CO 80814-0534 PT OF RESERVED AREA TWIN ROCKS Total Due: $35.60 ****************************** R0014800 TWIN ROCKS IMPROVEMENT ASSOC P O BOX 534 DIVIDE, CO 80814-0534 PT OF RESERVED AREA TWIN ROCKS Total Due: $36.78 ****************************** R0053220 TWISTED BY LISA LLC 119 RED CLOUD RD FLORISSANT, CO 80816-9018 12-13-70 PT NE4NE4NE4 N OF HWY 24 11027 US 24 DIVIDE 80814 Total Due: $1,503.01 ****************************** R0005427 VAN METER, CHRISTOPHER RAY 1818 E PIKES PEAK AVE COLORADO SPRINGS, CO 80909-5771 L962A COLO MTN EST 9 71 NEBRASKA CIR Total Due: $179.40 ****************************** R0053717 VESTAL, DEBORA A 953 MATTERHORN DR FLORISSANT, CO 80816 L7A B1 LA MONTANA MESA 2 Total Due: $451.18 ****************************** R0001553 VICTOR HISTORICAL PRESERVATION SOC 403 W BULLION RD STE 11 ELKO, NV 89801 L31 B59 GLDF Total Due: $57.32 ****************************** R0006556 VOORHEES, HAROLD F & ALICE C 465 TIMBER LAKE DRIVE POWDERLY, TX 75473 L164 CCME 23 1667 MONARCH DR Total Due: $95.34 ***************************** R0013922 VOTH, DAVID H 1346 DESERT LINKS SAN ANTONIO, TX 78258-7335 L7 B2 SPRING VALLEY 7 46 VALLEY CIR Total Due: $631.22 ****************************** R0013923 VOTH, DAVID H 1346 DESERT LINKS SAN ANTONIO, TX 78258-7335 L10 B2 SPRING VALLEY 7 25 HEATHER CIR Total Due: $580.63 ****************************** R0011429 WALDEN, DEBORAH J 538 SPRING CREEK DR DIVIDE, CO 80814-8113 L16 B8 RANCH ESTATES REFILING 64 POTLATCH TRL WOODLAND PARK 80863 Total Due: $357.26 ****************************** R0008750 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L44 CCME 19-2 126 SILVER WY Total Due: $109.77 ****************************** R0008754 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L48 CCME 19-2 Total Due: $118.43 *******************************

R0008777 WALKER, JOHN F PO BOX 112 GUFFEY, CO 80820-0112 L114 CCME 22 1776 MAY QUEEN DR Total Due: $348.46 ****************************** R0019593 WEAVER, VIRGIL & CAROL 7455 COUNTY RD 156 W SALIDA, CO 81201 L1-3 B10 MONTROSE ADD Total Due: $153.32 ****************************** R0020527 WEAVER, VIRGIL D & CAROL M 7455 COUNTY RD 156 WEST SALIDA, CO 81201 L26-27 B25 FREEMAN PL WOMACK CRIPPLE CREEK 80813 Total Due: $141.03 ****************************** R0043612 WEISE, JEFFREY D & EDWARD A 743 GOLD HILL PL S STE 29 WOODLAND PARK, CO 80863-1101 L19-20 FLORISSANT HEIGHTS 2 2270 PIKES PEAK DR Total Due: $407.08 ****************************** R0001348 WELLS, KARENA MAUREEN KOEBERLE 1 DUNBAR CT PORT LUDLOW, WA 98365-9798 L33-38 B31 GOLDFIELD Total Due: $112.14 ****************************** R0001335 WELLS, KARENA MAUREEN KOEBERLE 1 DUNBAR CT PORT LUDLOW, WA 98365-9798 L16-18, E62 1/2FT L19, E29FT L20 B30 GOLDFIELD Total Due: $74.84 ****************************** R0005310 WENZEL, FRANCIS H & KRISTINA R 6684 KENDALL ST ARVADA, CO 80003 L990 COLO MTN EST 9 24 NEVADA LN Total Due: $116.91 ****************************** R0012825 WESSEL, W ROY 3545 ARTHUR COURT APT 3 BOULDER, CO 80304 L94 INDIAN CREEK 14 (INCL MN) 1257 KIOWA RD Total Due: $809.87 ****************************** R0012826 WESSEL, W ROY 3545 ARTHUR CT APT 3 BOULDER, CO 80304 L95 INDIAN CREEK 14 (INCL MN) 1089 CONESTOGA CREEK RD Total Due: $745.65 ****************************** R0016411 WEST, SAMANTHA & BRANDAN 8130 CHIPITA PARK RD UNIT B CASCADE, CO 80809-1120 L174 COLO MTN EST 3 145 GARNET WY Total Due: $145.59 ****************************** ########### R0000101 WESTERN TELE-COMMUNICATIONS INC C/O CORBAN COMMUNICATIONS, INC PO BOX 796904 DALLAS, TX 75379-6904 3-15-68 IMPS ONLY ALMAGRE MOUNTAIN Total Due: $84.70 ****************************** R0056965 WHIPPLE, SHANE & REBECCA 3107 W COLORADO AVE APT 269 COLORADO SPRINGS, CO 80904-2040 35-15-70 12649 PHOENIX SR Total Due: $35.36 ****************************** R0001641 WHITE FEATHER PROPERTIES INC 10450 DUNSFORD DR LONE TREE, CO 80124-9796 L1-16 B19 LAWRENCE Total Due: $146.30 ****************************** R0001634 WHITE FEATHER PROPERTIES INC 10450 DUNSFORD DR LONE TREE, CO 80124-9796 L29-32 B18 LAWRENCE Total Due: $60.00 ****************************** R0008188 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE , FL 33325 19-14-70 LOT 9 Total Due: $38.72 ****************************** R0008189 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE , FL 33325 19-14-70 LOT 10 Total Due: $35.83 ****************************** R0007172 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST. DAVIE , FL 33325 19/30-14-70 & 24-14-71 12534 BLACK ROCK,BLANCHARD,RED ROCK, PT TILL-MAN,TORONTO,WINNEPEG, & JUMBO (63.724 A SR - 64.274 A MN) MS Total Due: $60.00 ******************************

R0009314 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE , FL 33325 30-14-70 PT L5 Total Due: $38.30 ****************************** R0009312 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE , FL 33325 30-14-70 LOT 6 Total Due: $35.43 ****************************** R0009311 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE , FL 33325 30-14-70 PT NWNW OR L7 + PT S& WNW OR L8 8875 CR 11 Total Due: $60.00 ****************************** R0007721 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE , FL 33325 24-14-71 TR IN SE4 Total Due: $35.43 ****************************** R0007826 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE , FL 33325 25-14-71 SE4 Total Due: $583.05 ****************************** R0008344 WILLCOX, JOHN S 501 SOUTH STREET CASTLE ROCK, CO 80104 L48 CCME 14 85 BUCKHORN RD Total Due: $114.71 ****************************** R0013879 WILLHITE, DERWOOD J & MEGAN C PO BOX 922 DIVIDE, CO 80814-0922 L17 B1 SHADOW LAKE 87 APACHE TRL Total Due: $264.13 ****************************** R0009302 WILLIAMS, GARY L & MYRNA J 3980 E JACKSON DR RM 115 INDEPENDENCE, MO 64057-2205 L11 + 12 B1 ALPINE VALE 2 56 TIMBER LN Total Due: $473.80 ****************************** R0009304 WILLIAMS, GARY L & MYRNA J 3980 E JACKSON DR RM 115 INDEPENDENCE, MO 64057-2205 L14 B1 ALPINE VALE 2 28 TIMBER LN Total Due: $58.93 ****************************** R0009620 WILLIAMS, JOHN A SR & MARY L BOX 443 BERWICK, LA 70342 L11 CCME 10 136 GOLD CROWN CIR Total Due: $154.71 ****************************** R0012433 WILLIAMS, KEITH LEE 24 SHAVANO TRL FLORISSANT, CO 80816-8404 L16 FLORISSANT HEIGHTS 2 24 SHAVANO TRL Total Due: $799.77 ****************************** R0011168 WILLIAMS, MICHAEL J PO BOX 372 MERRIFIELD, MN 56465 L133 B18 RANCH ESTATES REFILING 336 SQUILCHUK TRL Total Due: $112.01 ****************************** R0011167 WILLIAMS, MICHAEL J PO BOX 372 MERRIFIELD, MN 56465 L132 B18 RANCH ESTATES REFILING 324 SQUILCHUK TRL Total Due: $112.01 ****************************** R0022033 WILSON, LORETTA 7821 S KACHINA DR TEMPE, AZ 85284-1795 L15 B2 HACKMANS ADD 215 S PARK ST WOODLAND PARK 80863 Total Due: $862.97 ****************************** R0005277 WINCE, R JOE 18510 104TH ST NW GIG HARBOR, WA 98329-5889 L1313 COLO MTN EST 10 208 PINON LN Total Due: $104.99 ****************************** R0025328 WRIGHT, SHARON 201 FOREST GLEN TRAIL FLORISSANT, CO 80816 L4A FOREST GLEN SPORTS ASSOC 201 FOREST GLEN TRL Total Due: $395.37 ******************************

R0008576 YAMAGUCHI, ESTHER LIVING TRUST 4082 GREENWOOD PL DENVER , CO 80236 L45 CCME 19-3 181 WOLFTONE DR Total Due: $104.01 ****************************** R0004703 YOUNG, JAMES HOLBERT PO BOX 614 PUEBLO, CO 81002 L912 COLO MTN EST 7 132 ANIMAS CIR Total Due: $109.92 ****************************** R0004704 YOUNG, JAMES HOLBERT PO BOX 614 PUEBLO, CO 81002 L913 COLO MTN EST 7 131 ANIMAS CIR Total Due: $114.86 ****************************** R0019634 YOUNG, KENTON & HAILI PO BOX 603 CRIPPLE CREEK, CO 80813 E25FT L9-12 B14 HAYDEN PL E PIKES PEAK AVE CRIPPLE CREEK 80813 Total Due: $42.45 ****************************** R0019633 YOUNG, KENTON & HAILI PO BOX 603 CRIPPLE CREEK, CO 80813 W25FT E50FT L10-12 S15FT E25FT W100 FT L9 B14 HAYDEN PL 107 E PIKES PEAK AVE CRIPPLE CREEK 80813 Total Due: $224.41 ****************************** R0011541 ZADERAKA, MARLO 2983 30TH AVE NW MAX, ND 58759-9402 L4 B6 RANCH ESTATES REFILING SR 85 BANNOCK ST Total Due: $80.28 ****************************** R0005987 ZEMAN, MARY LYN 662 SOUTH XENON COURT LAKEWOOD, CO 80228 L4 B3 LA MONTANA MESA 1 93 ELKHORN CIR Total Due: $411.56 ****************************** R0043698 ZHUO, YI MEI 201 EAGLES PERCH PL WOODLAND PARK, CO 80863-9042 L8 PARADISE ESTATES 10 201 EAGLES PERCH PL Total Due: $5,311.17 ************************************** **************************************

MOBILE HOMES *************************************** *************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 19570 E US 24 #18 WOODLAND PARK 80863 Total Due: $70.00 ****************************** M0028380 HEREIM, BARBARA 300 S PARK ST C3 WOODLAND PARK, CO 80863 6093.060001930; LOC:UTE CHIEF MHP SP C-3 TITAN 1980 14X66 2200415072 Total Due: $117.93 ****************************** M0028276 KINDEL, ROBERT C/O SHARON HORNSCHUCH 1817 PEJN AVE COLORADO SPRINGS, CO 80904-2829 4093.040000830; LOC: FREEMAN PL L31-32 B23 FRONTIER 1965 10X42 10469364 311 WHALEN AVE CRIPPLE CREEK 80813 Total Due: $70.00 ****************************** M0028186 MCCORMACK, MARGARET Q 1167 BLOSSOM RD WOODLAND PARK, CO 80863 3993.039001700; LOC: 20-12-69 PT NE4SW4NE4 MEDALION 1981 16X72 6518N Total Due: $243.44 ****************************** M0027889 NORTHERN, PATRICIA A 966 RANGEVIEW RD DIVIDE, CO 80814 3793.030006710; LOC: N2 L25 INDIAN CREEK 12 EXC PT DESC AT 301602, ARTCRAFT 1978 14X70 RV11991 Total Due: $116.34 ****************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR COLORADO SPRINGS, CO 80909 2993.029000140; LOC: WISHING WELL MHP R1 BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $70.00 ******************************

M0028316 PRICKETT, EVERETT & IRENE PO BOX 584 IDAHO SPRINGS, CO 80452 5093.050000310; LOC:L27-29 B37 VICTOR BELMONT 1969 12X60 #3186012ER2N24678 S SECOND ST Total Due: $59.57 ****************************** M0028067 RICE, DEENA & LISA 17800 COUNTY ROAD 1 FLORISSANT, CO 80816 3393.033000120; LOC: 12-13-71 PT NE4NW4, NW4NW4 (PARCEL 47.122-00-005) REDMAN 1979 24X60 14101767 Total Due: $282.98 ****************************** M0028240 RIVERA, MICHAEL S 3108 W 35TH AVE UNIT B ANCHORAGE, AK 99517-2241 3993.039002700; LOC:L1425 1/2 TRANQUIL ACRE #2 SKY 1974 14X70 0159683H Total Due: $118.85 ****************************** M0028165 SANDVIG, TIMOTHY W 253 SADDLEBACK CREEK DR FLORISSANT, CO 80816 3993.039001380; LOC: TRANQUIL ACRES L704 SCHULT 1973 12X68 120794 375 FERN RD Total Due: $111.40 ****************************** M0028118 SHEPHARD, CHARLES J 543 S RACE ST APT B FOUNTAIN, CO 80817-2407 3993.039000500; LOC: TRANQUIL ACRES #1 L4+9 KNOX 1964 10X55 55TF1K2043 277 BLUE BELL RD WOODLAND PARK 80863 Total Due: $101.26 ****************************** M0028056 SNARE CONSTRUCTION 13619 COUNTY ROAD 1 FLORISSANT, CO 80816 3793.030009840; LOC:13619 TELLER RD 1 KIT 1984 14X66 11186 Total Due: $70.00 ****************************** M0028022 SNARE, RANDALL WAYNE 13619 COUNTY RD 1 FLORISSANT, CO 80816 3793.030009310; LOC:25-13-71 SW4SE4 GOLDEN STATE 1984 14X67 KIT KSG8429J18 Total Due: $274.51 ****************************** M0055264 UNKNOWN C/O REBECCA WHITE PO BOX 1048 CRIPPLE CREEK, CO 80813 1093.2012000030 LOC; 31-14-69 9997 UNCLE BEN INCL PTS IN CONFLICT WITH LITTLE NELL & SILVER TIP MS 9997 SR MAKE UNKNOWN 1963 12 X 48 10749 SH 67 Total Due: $54.76 ****************************** M0028133 WEBSTER, E MARIE PO BOX 4804 WOODLAND PARK, CO 80866 3993.039000670; LOC: L1 WILD ACRES LYNBROOK 1971 12X61 126410002L 273 COYOTE TRL WOODLAND PARK 80863 Total Due: $181.14 ***************************************** M0028391 WORLEY, SUZANNE 5353 E 22ND ST APT 1109 TUCSON, AZ 85711-5446 6093.060002060; LOC:SP34 WOODLAND VILLAGE MPH CHAMPION 1973 12X56 0539669165D 19570 E US 24 #34 WOODLAND PARK 80863 Total Due: $70.00 ****************************** M0028370 WRIGHT, BRENDA K MOSELEY 19570 E HWY 24 SPACE 22 WOODLAND PARK, CO 80863 6093.060001790; LOC:SP22 WOODLAND VILLAGE MHP DETROITER 1975 14X67 GEO57102 19570 E US 24 #22 WOODLAND PARK 80863 Total Due: $70.00 ************************************

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

MINING CLAIMS *********************************** *********************************** N0026414 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DRIVE DIVIDE, CO 80814 1/2-16-70 11221 BOBTAIL, BOOME RANG, FULL MOON, MIDNIGHT MN Total Due: $38.15 ******************************* N0026163 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DRIVE DIVIDE, CO 80814 2-16-70 10558 MARY MAITLAND MN Total Due: $36.05 ******************************* N0026673 BOWMAN, PAUL A 5418 W 17TH AVE LAKEWOOD, CO 80214 1/12-15-69 13404 JEWEL MN Total Due: $36.05 ******************************* N0026672 BOWMAN, PAUL A 5418 W 17TH AVE LAKEWOOD, CO 80214 12-15-69 13404 F W, L A W, WOUCHESTER MN Total Due: $37.44 ******************************* N0025535 CARICO, RAY E PO BOX 35 CRIPPLE CREEK, CO 80813-0035 8/17-15-69 9282 HOMESTAKE, GOLD QUEEN, LAST (UND 21/100 INT) MN Total Due: $35.71 ******************************* N0026825 CLARK, ELMO E & RUTH M 1056 PLEASANT DR UNIT 1 GROVE, OK 74344-2994 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN Total Due: $35.36 ******************************* N0026993 DARTY, FRED K BOX 3081 TUSCALOOSA, AL 35403 32-14-69 15769 THREE ORPHANS, EDWIN A, LITTLE CANARIES MN Total Due: $36.75 ******************************* N0026892 FAULKNER, JOSEPHINE DIVIDE, CO 80814 10-15-70 14541 PT GLADIS AS DESC AT BK 44 PG 323 (UND 1/4 INT) MN Total Due: $35.36 ******************************* N0025855 FETHEROLF, H G 953 EMERALD HILL RD REDWOOD CITY, CA 94061 28-15-69 9994 VALLEY OPULENT MN Total Due: $35.36 ******************************* N0027169 GERBER, LONNIE 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905-7646 21-12-69 SW4 30% MIN RIGHTS Total Due: $44.48 ******************************* N0025795 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 7/18-15-69 9873 PT JAMES RIVER, ROANOKE, OLD DOMINION, OLD DOMINION #2 EXC PT DESC B 267 P 517 MS Total Due: $225.41 ******************************* N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.05 ******************************* N0024684 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 13/14/24-15-70 304 FREEMAN PL MN Total Due: $47.90 ******************************* N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 2/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.08 *******************************

N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.49 ******************************* N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.39 ******************************* N0025620 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9477 BESSIE H MN Total Due: $35.36 ******************************* N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.36 ******************************* N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.36 ******************************* N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.36 ******************************* N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.36 ******************************* N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.36 ******************************* N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.36 ******************************* N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE & PT GOLDEN CONTRACT MN Total Due: $35.39 ******************************* N0026108 HASTINGS, KAREN 1335 S W HARRISON STREET TOPEKA, KS 66612 6-15-69 10418 GROVER CLEVELAND MN Total Due: $35.33 ******************************* N0024691 JBN CAPITAL LLC 7323 REDDING RD HOUSTON, TX 77036 12-15-69 2544 PT DENVER PL AS DESC AT BK 44 PG 354 MN Total Due: $36.05 ******************************* N0026204 KING, MICHAEL 8119 WEST 144TH PL OVERLAND, KS 66223 7-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INT Total Due: $44.42 ******************************* N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.05 ******************************* N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.71 *******************************

N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.36 ******************************* N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.36 ******************************* N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.05 ******************************* N0026112 PRING, JOHN W (EST) C/O LAURA, KENNETH 1103 N ARCADIA ST COLORADO SPRINGS, CO 80903 5-16-69 10424 PT WHITE SWAN (UND 1/4 INT) MN Total Due: $35.36 ******************************* N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.71 ******************************* N0026397 TAGGART, ROBERT L & CONSUELO J 710 WINDSOR AVENUE CANON CITY, CO 81212 12/13-15-70 11158 J B S MS Total Due: $245.29 ************************************ WITNESS MY HAND AND SEAL THIS 6TH DAY OF OCTOBER 2021

Mark G. Czelusta TREASURER OF TELLER COUNTY, CO P.O. BOX 367 CRIPPLE CREEK, CO 80813 (719) 689-2985 Published in the Pikes Peak Courier October 6, 2021