doc2015 List of Delinquent Real Estate Taxes
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2015 List of Delinquent Real Estate Taxes
Teller County, Colorado (AMENDED) Public Notice of Delinquent Real Estate Taxes Real Property & Mining Claims Special Supplement to the Pikes Peak Courier View October 14th, 21st & 28th 2015 PUBLIC NOTICE OF DELINQUENT REAL ESTATE TAXES IS HEREBY GIVEN THAT I, ROBERT W. CAMPBELL, TELLER COUNTY TREASURER, WILL PURSUANT TO LAW, OFFER FOR SALE AT PUBLIC AUCTION, ON THE INTERNET AT WWW.ZEUSAUCTION.COM BEGINNING AT 9:00AM (MST) ON NOVEMBER 12, 2015 AND CONTINUING THROUGH 4:00PM (MST) NOVEMBER 16, 2015. LIENS ON SO MUCH OF THE FOLLOWING REAL ESTATE SITUATED IN THE SAID COUNTY OF TELLER, ON WHICH THE 2014 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 BY LAW, TO WIT: ********************************************************* PLEASE SEE THE TELLER COUNTY WEBSITE (WWW.CO.TELLER.CO.US) FOR RULES AND INFORMATION REGARDING THE CONDUCT OF THE SALE ********************************************************* 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 ********************************************************* ACCOUNTS MARKED WITH #### INCLUDE PRIOR YEAR(S) TAXES DUE ********************************************************* ********************************************************* R0015619 238 ANDERSON TRUST 6547 N ACADEMY BLVD # 457 COLORADO SPRINGS, CO 80918-8342 L1 B5 TROUT HAVEN 2 238 ANDERSON RD Total Due: $227.63 ********************************************************* R0005960 ADSIT, PETER D 900 MATTERHORN DR FLORISSANT, CO 80816 L15 B1 LA MONTANA MESA 2 900 MATTERHORN DR Total Due: $677.88 ********************************************************* R0002768 ALVARADO, BALTAZAR & KAREN ANN 3235 GILCREST TERRACE COLORADO SPRINGS, CO 80906 5-15-69 10063 PT BESSEMER LYING NW OF HWY 67 SR Total Due: $295.17 ********************************************************* R0003860 ANDERSON, DAN & MIMI 1111 HORSESHOE DR CANON CITY, CO 81212 22/23-14-69 13851 ROCKY MOUNTAIN SHEEP MS Total Due: $106.53 ********************************************************* R0005219 ANDREWS, DAVID 9 S MADISON ST STAUNTON, VA 24401 L1126 COLO MTN EST 9 58 JUNCTION CIR Total Due: $101.02 ********************************************************* R0024305 ARMSTRONG, LEE ROY REGULAR MARITAL TRUST 4101 POST OAK RD FLOWER MOUND, TX 75022 L188 TURKEY ROCK RANCH 2 128 OAKS DR Total Due: $194.44 ********************************************************* R0024657 ARMSTRONG, LEE ROY REGULAR MARITAL TRUST 4101 POST OAK RD FLOWER MOUND, TX 75022 L30 WILDHORN 2 3046 CR 33 Total Due: $277.45 ********************************************************* R0024658 ARMSTRONG, LEE ROY REGULAR MARITAL TRUST 4101 POST OAK RD FLOWER MOUND, TX 75022 L31 WILDHORN 2 Total Due: $126.58 ********************************************************* R0011189 ARNOLD, EUGENE L 2067 E BUCKINGHAM WAY SANDY, UT 84093 L79 B18 RANCH ESTATES REFILING 238 OSOEOLA RD Total Due: $118.27 ********************************************************* R0012230 ARNOLD, MATTHEW P & ANGELA W 419 PEAK VIEW CIR FLORISSANT, CO 80816 L80 FLORISSANT HEIGHTS 2 419 PEAK VIEW CIR Total Due: $163.11 ********************************************************* R0001887 ASHLEY, ERIC B & DENISE 5390 S HIDDEN DRIVE MILWAUKEE, WI 53221-3240 L75 CCME 23 1142 MONARCH DR Total Due: $130.62 ********************************************************* R0019417 ASHLEY PROPERTIES TRUST PO BOX 1181 PUEBLO, CO 81002 L8 B27 CR CK HAYDEN PL ADD Total Due: $111.90 ********************************************************* R0009910 AUSTIN, KEVIN P 1587 GROVE ST DENVER, CO 80204 L33 RAINBOW VALLEY 4 449 GROSBEAK CIR Total Due: $252.97 ********************************************************* R0009911 AUSTIN, KEVIN P 1587 GROVE ST DENVER, CO 80204 L31 RAINBOW VALLEY 4 489 GROSBEAK CIR Total Due: $198.59 ********************************************************* R0012409 BAILEY, ZACHARY E & JAIME L 38 PAINTBRUSH DR FLORISSANT, CO 80816 L37 FLORISSANT HEIGHTS 2 77 MONARCH DR 80816 Total Due: $448.50 ********************************************************* R0008737 BAKER, THOMAS S & LYNDA G 6329 MONARCH CIRCLE COLORADO SPRINGS, CO 80919-2134 L11 CCME 17 1072 PRINCESS RD Total Due: $115.73 ********************************************************* R0020512 BALAGAT, BETTY 2519 LAUNCELOT COURT COLORADO SPRINGS, CO 80904 L18-19 B24 CR CK FRE PL ADD 300 WHALEN AVE Total Due: $448.89 ********************************************************* R0020515 BALAGAT, BETTY 2519 LAUNCELOT COURT COLORADO SPRINGS, CO 80904 L17 B24 CR CK FREE PL ADD Total Due: $142.18 ********************************************************* R0020513 BALAGAT, FIDEL S & BETTY JO 2519 LAUNCELOT CT COLORADO SPRINGS, CO 80904-1701 L15 B24 CR CK FREEMAN PL ADD Total Due: $139.31 ********************************************************* R0020514 BALAGAT, FIDEL S & BETTY JO 2519 LAUNCELOT CT COLORADO SPRINGS, CO 80904-1701 L16 B24 CR CK FREEMAN PL ADD Total Due: $140.55 ********************************************************* R0002839 BALDWIN, WILLIAM FRANKLIN PO BOX 4343 SHREVEPORT, LA 71134-0343 8-15-69 10201 LITTLE OLLIE MS Total Due: $111.19 ********************************************************* R0000825 BALTHAZOR, TERRY D 491 FOREST EDGE RD WOODLAND PARK, CO 80863-2499 L1 B1 A SUB OF L1 B3 ASPENWOOD SUB 491 FOREST EDGE RD WOODLAND PARK Total Due: $2,334.00 ********************************************************* R0000826 BALTHAZOR, TERRY D 491 FOREST EDGE RD WOODLAND PARK, CO 80863-2499 L2 B1 A SUB OF L1 B3 ASPENWOOD SUB Total Due: $655.12 ********************************************************* R0005292 BANKERT, DOUGLAS 8159 SUN COUNTRY DR ELIZABETH, CO 80107 L1276 COLO MTN EST 10 24 SPRUCE CIR Total Due: $85.38 ********************************************************* R0051993 BARNES, DAVID L PO BOX 40244 DENVER, CO 80204 TR A EVERGREEN HEIGHTS 6 Total Due: $190.03 ********************************************************* R0003708 BATES, JANET A & WILLIS G 523 MONARCH DR CRIPPLE CREEK, CO 80813 1/2-15-70 12895 LAST CHANCE MS Total Due: $228.68 ********************************************************* R0014338 BATES JR, RALPH J & SHANNON M 738 DIVIDE SOUTH RD DIVIDE, CO 80814 L19 DIVIDE SOUTH (INCL AN UND 1/34 INT IN THE COMMON ELEMENT AKA TR A-B-C AKA DIVIDE SO WATER ASSO AND DITCH CO) 738 DIVIDE SOUTH RD Total Due: $1,150.70 ********************************************************* R0021850 BEBEE, BRENDA J TRUSTEE BOX 115 ST JOHNS, KS 67576 L5-8 B2 LAKE ADD 609 N PINE ST WOODLAND PARK 80863 Total Due: $790.88 ********************************************************* R0014028 BEBE PROPERTIES LLC 40485 LILLEY MOUNTAIN DR COARSEGOLD, CA 93614 TRACT OF LAND DESIGNATED AS "EXCEPTION" B2 SPRING VALLEY NO 2 86 LAKE DR E Total Due: $556.38 ********************************************************* R0014872 BEHELER, DIANE 4251 FM 2181 SUITE 230 BOX 231 DENTON CORINTH, TX 76210 L107 B9 SHERWOOD FOREST EST 2 193 MINSTREL DR Total Due: $108.92 ********************************************************* R0008351 BELICH, LINDA M 2102 HOYT ST LAKEWOOD, CO 80215 L16 CCME 14 49 GOLDFIELD CT Total Due: $109.86 ********************************************************* R0002937 BEST, JAMES L 319 HARLAN STREET LAKEWOOD, CO 80226 15-15-69 10353 ANNA #2, 3 MS Total Due: $262.51 ********************************************************* R0019308 BEST, JAMES L 319 HARLAN ST LAKEWOOD, CO 80226 22-11-69 PT NW4NW4SE4 AS DESC AT 432700 432 CR 781 WOODLAND PARK 80863 Total Due: $1,023.84 ********************************************************* R0020444 BEST, JAMES L 319 HARLAN ST LAKEWOOD, CO 80226 L1-12 B7 CR CK M NEU ADD Total Due: $1,346.89 ********************************************************* R0020456 BEST, JAMES L 319 HARLAN ST LAKEWOOD, CO 80226 L13-44 B4 GOLD VALLEY ADD Total Due: $429.88 ********************************************************* R0016984 BIRKES, ROBERT & ARLETTE PO BOX 991 FLORISSANT, CO 80816-0991 L163 + 164 COLO MTN EST 1 122 N MOUNTAIN ESTATES RD Total Due: $592.58 ********************************************************* R0012989 BIRKES, ROBERT& CHRISTOPHER LEE BOX 991 FLORISSANT, CO 80816 L24 INDIAN CREEK 11 806 W BISON CREEK TRL Total Due: $710.35 ********************************************************* R0012992 BIRKES, ROBERT& CHRISTOPHER LEE BOX 991 FLORISSANT, CO 80816 L23 INDIAN CREEK 11 782 W BISON CREEK TRL Total Due: $646.60 ********************************************************* R0021148 BLACK, WILLIAM J & KATHERINE A 4085 S GRANT STREET ENGLEWOOD, CO 80113 L5 B30 VICT 209 S FIFTH ST VICTOR 80860 Total Due: $54.06 ********************************************************* R0021149 BLACK, WILLIAM JAMES & KATHERINE A 4085 SOUTH GRANT ENGLEWOOD, CO 80113 L6 B30 VICT 211 S FIFTH ST VICTOR 80860 Total Due: $252.17 ********************************************************* R0025487 BLANCHARD, JOHN M 10749 MURRAY DRIVE DENVER, CO 80233-3546 L1&2 B32 FREEMAN PL ADD Total Due: $69.00 ********************************************************* R0005467 BLAND, MICHAEL D 9111 CEDAR ST THORNTON, CO 80229 L1190 COLO MTN EST 9 37 LOST PARK CIR Total Due: $126.92 ********************************************************* R0005352 BOLEJACK, BRETT 1881 CENTURY RD CHEYENNE, WY 82009 L958 COLO MTN EST 9 23 NEBRASKA CIR Total Due: $120.16 ********************************************************* R0017325 BOLSER, DAVID FRANK & MARY ANN 1302 LAZY LN COLORADO SPRINGS, CO 80906 L64 HIGHLAND LAKES 4 105 BEAVER LAKE DR Total Due: $542.70 ********************************************************* R0008166 BOTTOM LINE RESULTS PO BOX 5050 WOODLAND PARK, CO 80866 L13 RANCH RESORTS OF COLO 3 247 DEERFIELD CIR Total Due: $85.45 ********************************************************* R0013665 BOTTOM LINE RESULTS PO BOX 5050 WOODLAND PARK, CO 80866 PT TR 1 PT SKYCREST UNPLATTED 5504 NORTH RD Total Due: $425.96 ********************************************************* R0016085 BOWERS, WILLIAM G C/O BROUSSARD, SUSAN P O BOX 692 HARDIN, TX 77561 L7 B3 PALMER VILLAGE SUB 418 KINGSTON DR Total Due: $457.49 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0047794 BOYLE, JAMES P 590 HWY 105 PO BOX 304 MONUMENT, CO 80132 PT L39 BEAVER VALLEY VILLAGE 2 EXC PT DESC AT BK 294 PG 355 Total Due: $123.62 ********************************************************* R0015847 BRACKIN, ANDRE P & JUNKO K 22810 JONES RD CALHAN, CO 80808 L26 B4 ARABIAN ACRES 2 43 DUSTI CIR Total Due: $430.65 ********************************************************* R0012186 BRANDNER, KAREN B 1531 CHEYENNE BLVD COLORADO SPRINGS, CO 80906-3002 26-12-71 NW4SW4 217 SHAVANO CIR Total Due: $44.68 ********************************************************* R0000594 BRANDT, RALPH S & LUCILLE A 3045 WOODLAND HILLS AVE LAKELAND, FL 33803 L1-3 B20 VICT 400 VICTOR AVE VICTOR 80860 Total Due: $2,227.31 ********************************************************* R0055654 BRENNAN, FRANCIS J 1300 N FEDERAL HWY STE 211 BOCA RATON, FL 33432 14-15-70 PT SE4SW4NE4 LYING SW OF CNTY RD 1 EXC PTS DESC AT 617436, 659952, 659954, AND 659956, E2NW4SE4, S2NE4SW4, SW4NW4SE4, PT SE4SE4NW4 EXC PT DESC AT 656732, PT NE4NE4SW4 Total Due: $876.73 ********************************************************* R0033288 BRISTER, CHARLES A AND LELA A 10586 KANSAS AVE MILTON , FL 32583 7-15-69 9070 PT BIG MULE LYING N OF THE LULA & CONFLICTING WITH THE FORMOSA MS Total Due: $231.80 ********************************************************* R0013327 BROADY, JEFFERSON B. 1942 SPRING CREEK DR DIVIDE, CO 80814-9132 L18 INDIAN CREEK 15 397 W BISON CREEK TRL Total Due: $753.28 ********************************************************* R0010610 BROOKS, JOSHUA T 1255 MATEO CAMINO WOODLAND PARK, CO 80863 TR 17A CUMMINS TRACTS (13-12-69) 1255 MATEO CAMINO Total Due: $958.46 ********************************************************* R0009793 BROWN, JAIME T PO BOX 1296 CRIPPLE CREEK, CO 80813 L39 CCME 20 1602 ANGES DR Total Due: $66.17 ********************************************************* 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: $320.87 ********************************************************* R0001842 BUCHANAN, KAROL HOPKINS 1112 W 4TH ST FLORENCE, CO 81226 L8-9 B6 LAWRENCE Total Due: $54.89 ********************************************************* R0055219 BUCKLEY JR, ELIAS 3032 COUNTY RD 12 FLORISSANT, CO 80816 12-14-71 S2SW4, PT SW4SE4 LYING S OF CNTY RD 12 EXC PT DESC AT 69422; 13-14-71 NE4NW4, PT N2NE4 EXC PT DESC AT 669422 3032 CR 12 Total Due: $1,380.92 ********************************************************* R0054084 BUGBEE, THOMAS E 401 OASIS DR CHAPARRAL, NM 88081 6-15-69 10889 EDITHA R INCL PT IN CONFLICT WITH HIGHLAND MS 10889 MS Total Due: $744.85 ********************************************************* R0003667 BUGBEE, THOMAS E & KATHLEEN D 401 OASIS DR CHAPARRAL, NM 88081 6-15-69 12445 SIERRA BLANCA SR Total Due: $669.39 ********************************************************* R0003868 BUGBEE, THOMAS E & KATHLEEN D 401 OASIS DR CHAPARRAL, NM 88081 6-15-69 13876 LUCKY JOHN SR Total Due: $504.46 ********************************************************* R0020961 BUGBEE, THOMAS E & KATHLEEN D 401 OASIS DR CHAPARRAL, NM 88081 L12+13 B18 VICT 125 S SIXTH ST VICTOR 80860 Total Due: $252.13 ********************************************************* R0020990 BUGBEE, THOMAS E & KATHLEEN D 401 OASIS DR CHAPARRAL, NM 88081 E25 FT L17-20 B19 VICTOR 511 PORTLAND VICTOR 80860 Total Due: $69.00 ********************************************************* R0039345 BUGBEE, TOM & KATHLEEN 401 OASIS DRIVE CHAPARRAL, NM 88081 PT L2; ALL L3 BB VICTOR BROOKVILLE ADD AKA PT HOBSONS CHOICE MS 17269 AS DESC IN REC #505709 102 SPICER AVE VICTOR 80860 Total Due: $288.81 ********************************************************* R0004145 BUNDY, LOLITA MAE C/O LISA MALEC 5002 MOUNT GAYWAS DR SAN DIEGO, CA 92117 26-15-70 14871 KELLY MS Total Due: $260.56 ********************************************************* R0018423 BURDSALL, AMY LYNNE 96 NARCISSUS RD WOODLAND PARK, CO 80863 L1505 TRANQUIL ACRES 2 96 NARCISSUS RD WOODLAND PARK Total Due: $524.87 ********************************************************* R0018429 BURDSALL, AMY LYNNE 96 NARCISSUS RD WOODLAND PARK, CO 80863 L1408 TRANQUIL ACRES 2 121 MARIGOLD RD Total Due: $69.00 ********************************************************* R0018430 BURDSALL, AMY LYNNE 96 NARCISSUS RD WOODLAND PARK, CO 80863 L1406 TRANQUIL ACRES 2 147 MARIGOLD RD Total Due: $69.00 ********************************************************* R0017697 BURGOYNE, JOSEPH G 99 CHURCHILL DR SANTA ROSA BEACH, FL 32459 L15A B6 FLOR AMENDED #1 93 COSTELLO RD Total Due: $242.52 ********************************************************* R0024185 BURGOYNE, JOSEPH G 99 CHURCHILL DR SANTA ROSA BEACH, FL 32459 L3 CRYSTOLA PINES SUB 91 CREEK SIDE DR Total Due: $1,575.72 ********************************************************* R0022090 BUSH, KENNETH M JR BOX 721 CRIPPLE CREEK, CO 80813 24-12-69 PT NW4 NW4 AKA KOWITZ TRACT 310 N SH 67 WOODLAND PARK 80863 Total Due: $1,636.33 ********************************************************* R0000734 BUSH JR, KENNETH M BOX 721 CRIPPLE CREEK, CO 80813 24-12-69 PT NW4NW4 AKA KOWITZ TRACTS 314 N SH 67 WOODLAND PARK 80863 Total Due: $4,056.67 ********************************************************* R0009281 BUTLER, MARY ANN & LARRY D 57 ALPINE DR CRIPPLE CREEK, CO 80813 L1 ALPINE VALE 57 ALPINE DR Total Due: $222.52 ********************************************************* R0008373 BYNES, PATRICK D 4705 ROWLAND HTS COLORADO SPRINGS, CO 80923-1129 L34 CCME 14 75 WILDHORSE RD Total Due: $149.43 ********************************************************* R0055719 CALDERA RIM MINING CO LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 9613 PT FORTUNE AS DESC AT B100 P272 (UND 9/10 INT) MS Total Due: $69.00 ********************************************************* R0010623 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 36 CUMMINS TRACTS (13-12-69) Total Due: $406.19 ********************************************************* R0010625 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 38 CUMMINS TRACTS (13-12-69) Total Due: $81.00 ********************************************************* R0005130 CAMPBELL, KENNETH PAUL PO BOX 1381 MONUMENT, CO 80132-1381 L1652 COLO MTN EST 11 1097 SOUTHPARK RD Total Due: $45.37 ********************************************************* R0016218 CAMPBELL, KENNETH PAUL PO BOX 1381 MONUMENT, CO 80132-1381 L1156 COLO MTN EST 9 410 ARROWHEAD RD Total Due: $44.68 ********************************************************* R0016219 CAMPBELL, KENNETH PAUL PO BOX 1381 MONUMENT, CO 80132-1381 L1157 COLO MTN EST 9 386 ARROWHEAD RD Total Due: $44.68 ********************************************************* R0016220 CAMPBELL, KENNETH PAUL PO BOX 1381 MONUMENT, CO 80132-1381 L1158 COLO MTN EST 9 364 ARROWHEAD RD Total Due: $44.68 ********************************************************* R0016423 CAMPBELL, KENNETH PAUL PO BOX 1381 MONUMENT, CO 80132-1381 L218A COLO MTN EST 3A REFL 3 193 ARROWHEAD RD Total Due: $44.68 ********************************************************* R0045352 CARDONIER, KATHRYN S C/O BARTON, GEORGE 1 PACIFIC DR PALM COAST, FL 32164-7534 3-15-70 10491 PT GOLD CHIEF LYING IN CONFLICT WITH SITTING BULL MS 10586 AKA TR A SR Total Due: $69.00 ********************************************************* R0007054 CAREY, CYNTHIA LEE 400 SIOUX ROAD FLORISSANT, CO 80816 TR 40 BEAR TRAP RANCH (15-15-71 POR SEC) 400 SIOUX RD Total Due: $1,485.78 ********************************************************* R0054592 CARLILE, PATRIC J & LADONNA K 83295 HOAGLAND LN CRESWELL, OR 97426-9424 PT TR 200 BEAR TRAP RANCH AKA TRS A & B BEAR TRAP RANCH AS DESC AT 608378 (13-15-71 PT S2) Total Due: $44.90 ********************************************************* R0009950 CARLSON, GEORGE T 4219 SOUTH BROADWAY ENGLEWOOD, CO 80110 L7 RAINBOW VALLEY 2 223 SPORTSMANS LN Total Due: $117.48 ********************************************************* R0001365 CARNSEW, WILLIAM J(DECEASED) VICTOR, CO 80860 W21FT OF E54FT L1-2 PT L3 B39 GOLDFIELD Total Due: $65.42 ********************************************************* R0009422 CARTER, RONALD L 2210 WESTMORELAND RD COLORADO SPRINGS, CO 80907 L45 CCME 2 REPLAT 492 ANDES RD Total Due: $94.50 ********************************************************* R0033787 CENTURY ESCROW CORP PO BOX 4234 WOODLAND PARK, CO 80866 12-15-70 9587 PT BLUE RIDGE EXC PT DESC IN REC# 478575; PT LADY WASHINGTON EXC PT DESC IN REC# 471520 & REC# 483037; PT HINDOO EXC PT DESC AS TR H CENTURY HEIGHTS AND EXC PT DESC IN REC#'S 470675, 469904, 469906, 473948, 472367 AND 473254; PT CHICAGO LYING SW OF THE BEST FRIEND, E OF THE ATLANTIC, N OF THE EARLY BIRD; PT GEORGIA EXC PT DESC IN REC#'S 47588 & 47206 MS Total Due: $173.81 ********************************************************* R0003879 CENTURY ESCROW CORP PO BOX 4234 WOODLAND PARK, CO 80866 1-15-70 13904 PT HAPPY DAY LYING OUTSIDE CCME 23 SR Total Due: $155.55 ********************************************************* R0009948 CENTURY ESCROW CORP PO BOX 4234 WOODLAND PARK, CO 80866 L5 RAINBOW VALLEY 2 279 SPORTSMANS LN Total Due: $221.47 ********************************************************* R0009216 CHAPMAN, MICHAEL D & G DIANE C/O CHAPMAN, JOSEPH L 3031 MAYWOOD AVE BOISE, ID 83704 L65 CCME 3 80 BLUE BELL CIR Total Due: $123.43 ********************************************************* R0009706 CHEW, PATRICK 417 N 18TH ST COLORADO SPRINGS, CO 80904 L26 CCME 1 60 BENNETT DR Total Due: $69.00 ********************************************************* R0011510 CHO, FRANK W & TINA Y 400 MACKENA PL PLACENTIA, CA 92870 L24 B6 RANCH ESTATES REFILING 30 HIDATSA LN Total Due: $89.81 ********************************************************* R0011511 CHO, FRANK W & TINA Y 400 MACKENA PL PLACENTIA, CA 92870 L23 B6 RANCH ESTATES REFILING 22 HIDATSA LN Total Due: $95.21 ********************************************************* R0010145 CHRISTENSEN, MARTIN & KATHRYN 8001 PINEWOOD DR BENBROOK, TX 76116 L60 RAINBOW VALLEY 8 862 CALCITE DR Total Due: $201.76 ********************************************************* R0024615 CLAIR, JANET C/O JANET COCHRANE 653 URBAN CT, APT G-1 LAKEWOOD, CO 80401 L4 B3 WILDHORN 1 3488 CR 33 Total Due: $447.88 ********************************************************* R0017627 CLARE, ANTOINETTE BOX 126 FLORISSANT, CO 80816 L51 FLORISSANT ESTATES 1 287 MESA DR Total Due: $221.59 ********************************************************* R0017716 CLARE, ANTOINETTE BOX 126 FLORISSANT, CO 80816 11-13-71 THAT PROPERTY LYING & WEST OF CO HIWAY NO 1 N 48 RODS 10 FT OF NE4NE4 12-13-71 N 48 RODS 10 FT OF N&W4NW4 EXC POR PLATTED AS HIGHLAND GROVE IND PRK 17947 CR 1 Total Due: $2,723.94 ********************************************************* R0002689 CLARK, GLEN D 2700 WHEELER AVE COLORADO SPRINGS, CO 80904 5-15-69 9930 CRYSTAL EXC PT IN CONF W/MEXICO SR 9930 S SH 67 Total Due: $128.31 ********************************************************* R0008472 CLARK, OLIVER H. & TERESA A. 8424 SHOULDERS RD PEYTON, CO 80831-6716 L47 CCME 5 2068 GOLDEN CYCLE CIR Total Due: $120.80 ********************************************************* R0016889 CLODFELTER, RONALD W 13322 ROAD 11 LIBERAL, KS 67901 L34 B1 CRYSTAL PEAK EST 2 268 RHYOLITE LN Total Due: $385.48 ********************************************************* R0050792 COBLENTZ, MARINA PUSKINOVA 32 11040 BELGRADE SERBIA 11040 L9 B2 GOLD VALLEY ADD Total Due: $95.53 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0016771 COFFMAN, CHRISTINE LYNN 999 FORTINO BLVD, #250 PUEBLO, CO 81008 L62 WILSON LAKE EST 75 REED DR Total Due: $476.19 ********************************************************* R0015123 COLE, JEANNETTE I 3608 PEMBROKE ST COLORADO SPRINGS, CO 80907-4737 L11 B46 SHERWOOD FOREST EST 6 Total Due: $202.93 ********************************************************* R0009552 COMPTON, PATRICIA ANN 107 ALLENCREST LN COPPELL, TX 75019-2985 L20 CCME 19-4 36 TROY WY Total Due: $112.58 ********************************************************* R0023200 COMSTOCK RESOURCES LLC 920 HEATHER COURT WOODLAND PARK, CO 80863 L27 PARADISE ESTATES 7 920 HEATHER CT WOODLAND PARK Total Due: $4,817.20 ********************************************************* R0020921 CONLEY, MARIA F PO BOX 228 VICTOR, CO 80860 L9 + PT L10 B1 GOLCONDA ADD ESC PT DESC AT BK 173 PG 174 115 N SEVENTH ST VICTOR 80860 Total Due: $178.77 ********************************************************* R0043423 COOK, IMOGENE 901 GRAND MARLOW, OK 73055 L10-12 B4 FOSTERS ADD 520 E SOUTH AVE WOODLAND PARK Total Due: $723.87 ********************************************************* R0006428 COOK JR, EARL WILLARD 624 S CASCADE AVE COLORADO SPRINGS, CO 80903-4047 L42 RAINBOW VALLEY 6 148 OIL CREEK DR Total Due: $137.47 ********************************************************* R0006721 COOLIDGE, FREDERICK L 70 BRIARCREST PLACE COLORADO SPRINGS, CO 80906 L13 REFILING L13 - 15 LAKEMOOR WEST 2 1747 LAKEMOOR DR Total Due: $503.13 ********************************************************* R0009396 COOPER, ARLEY L PO BOX 6 COLORADO SPRINGS, CO 80901-0006 L29 CCME 10 475 IDLEWILD DR Total Due: $105.35 ********************************************************* R0003947 COOPER, JOHN D JR 422 W VILLA DUNES DR NAGS HEAD, NC 27959-9238 31-14-69 14124 WONDER MS Total Due: $284.70 ********************************************************* R0036492 CORMIER, EDMOND J & PEGGY M 101 DANIWOOD GRV FLORISSANT, CO 80816-5805 L1 ARABIAN ACRES 4 101 DANIWOOD GROVE Total Due: $2,511.95 ********************************************************* R0004464 CORNINE, ROBERT LOUIS & KIM BEA 11652 COUNTY RD 118 KIOWA, CO 80117 SKAGWAY RESERVIOR RANCH #1 TR 1 (UNPLATTED) 938 CR 8 Total Due: $257.53 ********************************************************* R0004466 CORNINE, ROBERT LOUIS & KIM BEA 11652 COUNTY RD 118 KIOWA, CO 80117 SKAGWAY RESERVIOR RANCH #1 TR 4 (UNPLATTED) 1056 CR 8 Total Due: $259.27 ********************************************************* R0002420 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 13-15-70 9052 PT MY EMMA PL MS Total Due: $47.89 ********************************************************* R0002419 CRIPPLE CREEK HEIGHTS LLC PO BOX 470 MT VERNON, IN 47620-0470 12/13-15-70 9052 JULIA ANN PL PT TR A MS Total Due: $282.11 ********************************************************* R0002421 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 12/13-15-70 9052 OLLIE PLACER MS Total Due: $354.96 ********************************************************* R0002422 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 12/13-15-70 9055 PT MAID OF THE MIST AND PT LOST WONDER NT IN CFT W MONTANA ADDITION MS Total Due: $223.63 ********************************************************* R0002627 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 13-15-70 9741 NESTEGG MS Total Due: $213.40 ********************************************************* R0002738 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 13-15-70 10017 ATLAS MS Total Due: $104.94 ********************************************************* R0002756 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 13-15-70 10055 TIGER MS Total Due: $102.07 ********************************************************* R0000404 CRIPPLE CREEK PROPERTIES INC C/O STAR CASINOS INT INC 31 N TEJON ST STE 300 COLORADO SPRINGS, CO 80903 W5FT8IN OF L5 B29 FREM Total Due: $49.64 ********************************************************* R0019762 CROWDER, MICHAEL & DIANE D PO BOX 521 CRIPPLE CREEK, CO 80813 L14R B39 HAYDEN PL Total Due: $177.77 ********************************************************* R0003850 CULP, JEFFREY D 132 N 3RD STREET SEWARD, NE 68434-2139 6-15-69 13807 SINCLAIR MS 9879 S SH 67 Total Due: $390.50 ********************************************************* R0010316 CUMMINGS, MARK R 14445 N. HOLMES RD COLORADO SPRINGS, CO 80908 L61 RAINBOW VALLEY 5 176 PIKES PEAK DR Total Due: $102.69 ********************************************************* R0052233 CUMMINGS, PHILLIP C 4415 STAR RANCH ROAD COLORADO SPRINGS, CO 80906 PT L9 RAINBOW VALLEY RANCH 1 AMENDED AKA PARCEL A 243 ROCKY MOUNTAIN VIEW Total Due: $3,007.55 ********************************************************* R0049755 CUMMINGS, PHILLIP C 4415 STAR RANCH ROAD COLORADO SPRINGS, CO 80906 1-14-70 PT SE4SE4; 12-14-70 PT NE4NE4; 6-14-69 PT SW4SW4; 7-14-69 PT NW4NW4 AS DESC AT 553737 Total Due: $751.59 ********************************************************* R0053801 CUMMINGS, PHILLIP C 4415 STAR RANCH ROAD COLORADO SPRINGS, CO 80906 12-14-70 PT E2; 7-14-69 PT W2 AS DESC AT 549707 EXC PTS DESC AT 577666 & 577667 Total Due: $1,133.60 ********************************************************* R0010627 CUMMINS, MERLIN L 1005 ROLLING PARK DR WOODLAND PARK, CO 80863-1358 TR 18 CUMMINS TRACTS (13-12-69) 1005 ROLLING PARK DR Total Due: $83.67 ********************************************************* R0009630 CURTIS, EVELYN M C/O CURTIS, KEVIN 2110 BOMBAY DR LAKE HAVASU CITY, AZ 86404 L8 CCME 10 39 MIDDAY PL Total Due: $69.00 ********************************************************* R0005886 DAVIS, WILLIS H & DOROTHY M 7556 SMITH RD CLINTON, IA 70722 L14 B5 LAS BRISAS RANCHETTES 592 CALLE DEL SOL Total Due: $196.84 ********************************************************* R0000840 DAVIS JR, KERRY R 14981 HILL DRIVE SEDALIA, CO 80135 L1 N2 L2 B21 FOSTERS ADD 607 S BALDWIN ST WOODLAND PARK Total Due: $2,486.53 ********************************************************* R0019920 DEBIAS, JOYCE A 2840 S CIRCLE DRIVE, LOT 244 COLORADO SPRINGS, CO 80906 L3+4 B5 CR CK FRE PL ADD 116 W CARR AVE CRIPPLE CREEK Total Due: $71.79 ********************************************************* R0009091 DEGOEY, STEPHAN M 13770 BUENA VISTA RD INDEPENDENCE, OR 97351 L9 CCME 6 149 NO NAME LN Total Due: $65.80 ********************************************************* R0006557 DE LA PLAINE, TYLER 302 AVENUE C NE CHILDRESS, TX 79201 L44 CCME 23 712 CRYSTAL DR Total Due: $86.84 ********************************************************* R0009753 DE LA PLAINE, TYLER 302 AVENUE C NE CHILDRESS, TX 79201 L40 CCME 19-4 1637 TROY DR Total Due: $96.30 ********************************************************* R0015316 DELLINGER, JASON & MARY 9 FRIAR TUCK DR DIVIDE, CO 80814 L27 B20 SHERWOOD FOREST EST 3 25 FRIAR TUCK DR Total Due: $124.67 ********************************************************* R0053281 DEL MARGO, RICHARD J 1020 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 PT VAC PORTLAND AVE ADJ TO L6-8 B4 VICTOR GOLCONDA ADD Total Due: $63.52 ********************************************************* R0020798 DEL MARGO, RICHARD J 1020 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 E75 FT L9 B4 VICT Total Due: $50.53 ********************************************************* R0023439 DENRICK XXX LLC 5445 MARK DABLING BLVD STE 100 COLORADO SPRINGS, CO 80918 30-12-68 PT W2 19570 E US 24 WOODLAND PARK 80863 Total Due: $2,359.13 ********************************************************* R0046073 DERNBACH, DAVID J & SHARON YOUNG PO BOX 529 WOODLAND PARK, CO 80866 L2 HIDDEN FOREST ESTATES 909 LAFAYETTE AVE WOODLAND PARK Total Due: $2,495.92 ********************************************************* R0055349 DEVINE, MICHAEL W PO BOX 706 CRIPPLE CREEK, CO 80813 12/13-15-70 12411 PT SAN JUAN, PT SAN JUAN NO 2 BOTH LYING N OF O BE JOYFUL PL MS 8869, W OF QUEEN MARY MS 9411, E OF PIKES PEAK PL MS 8869, S OF JBS MS 11158 MS 927 MCKINNEY RD Total Due: $198.68 ********************************************************* R0017674 DICKSON, WAYNE CANNON 2757 COUNTY RD 46 FLORISSANT, CO 80816 2-13-71 PT W2 SE4 CR 31 Total Due: $69.23 ********************************************************* R0017689 DICKSON, WAYNE CANNON 2757 COUNTY RD 46 FLORISSANT, CO 80816 L17 B2 FLOR AMENDED ADD NO 1 CR 31 Total Due: $459.64 ********************************************************* R0017696 DICKSON, WAYNE CANNON 2757 COUNTY RD 46 FLORISSANT, CO 80816 L1-10 B6 L23-33 B6 FLOR AM #1 2227 CR 31 Total Due: $205.69 ********************************************************* R0017702 DICKSON, WAYNE CANNON 2757 COUNTY RD 46 FLORISSANT, CO 80816 L1-23 B7 FLOR AM 1 CR 31 Total Due: $57.40 ********************************************************* R0017703 DICKSON, WAYNE CANNON 2757 COUNTY RD 46 FLORISSANT, CO 80816 L1-27 B3 FLOR AM 1 CR 31 Total Due: $58.23 ********************************************************* R0017613 DIEHL, STACEY & TRACY 200 WOOD AVE HAINES CITY, FL 33844 L2 FLORISSANT ESTATES 1 137 HILLSIDE DR Total Due: $383.19 ********************************************************* R0017614 DIEHL, STACEY & TRACY 200 WOOD AVE HAINES CITY, FL 33844 L1 FLORISSANT ESTATES 1 125 HILLSIDE DR Total Due: $338.80 ********************************************************* R0010243 DIERSCHKE, LARRY & DONNA 7465 FM 765 SAN ANGELO, TX 76905 L17 RAINBOW VALLEY 3 667 HORSESHOE DR Total Due: $186.01 ********************************************************* R0019934 DKT CORPORATION 697 PONDEROSA LN WOODLAND PARK, CO 80863 N62 1/2 FT L39+40 B6 CR CK FREM PL ADD 109 N A ST CRIPPLE CREEK 80813 Total Due: $657.49 ********************************************************* R0021110 DOLLAR, DIANE HILLS C/O ALLISON DOLLAR 803 E LOGAN GALLUP, NM 87301 L23-24 B27 VICTOR 216 S THIRD ST VICTOR 80860 Total Due: $167.52 ********************************************************* R0008553 DOOLEN, BERNNETTA DOROTHY 3216 S GRANBY WAY AURORA, CO 80014 L81 CCME 22 995 FAIRVIEW DR Total Due: $125.66 ********************************************************* R0014986 DOUBLEDAY, DAVID 4 CIRCLE DR DIVIDE, CO 80814 L83 - 85 B6 SHERWOOD FOREST EST 1 263 ASPEN CIR Total Due: $597.55 ********************************************************* R0051293 DOUBLEDAY, DAVID E 4 CIRCLE DR DIVIDE, CO 80814 L81A B6 SHERWOOD FOREST EST 1 239 ASPEN CIR Total Due: $171.37 ********************************************************* R0009817 DOWDELL, GRANT & BEVERLY A 15983 COUNTY ROAD 13 FT MORGAN, CO 80701 L13 CCME 20 44 BERNHARD TERRACE Total Due: $125.23 ********************************************************* R0029336 DREISZIGER, ANDREW J & RENEE L 649 CHEYENNE CREEK DR LAKE GEORGE, CO 80827 L2R INDIAN CREEK 2 MINOR SUB OF L2A B4 INDIAN CREEK 2 649 CHEYENNE CREEK DR Total Due: $1,432.15 ********************************************************* R0017592 DTK CORPORATION C/O CHARLES H THOMAS 697 PONDEROSA LN WOODLAND PARK, CO 80863 L24 RIDGEWOOD 2 697 PONDEROSA LN Total Due: $1,322.97 ********************************************************* R0008882 DUNLAP, SANDRA L 5305 CAROLINE DR HIGH RIDGE , MO 63040 L55 CCME 10 55 E MARIPOSA CIR Total Due: $738.42 ********************************************************* R0001588 DURCHOLZ, NEIL W 200 KANOELEHUA AVENUE #246 HILO, HI 96720-4648 L9 B103 WEST VICTOR Total Due: $56.43 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0003877 DUTTON, TERRY L & CYNTHIA L 376 W MOON VISTA ST APACHE JUNCTION, AZ 85120 28/33-14-69 13901 BERNICE SR SH 67 Total Due: $246.97 ********************************************************* R0044063 DUTTON, TERRY L & CYNTHIA L 376 W MOON VISTA ST APACHE JUNCTION, AZ 85120 28-14-69 PT L26 LYING S OF SECOND MILLION MS 15969 AND W OF HWY 67 SR SH 67 Total Due: $690.38 ********************************************************* R0001651 EASTWOOD, DONALD L BOX 160 4731 S CO RD 217 DEER TRAIL, CO 80105 32-15-69 GOV L54 PT SW4NE4 Total Due: $86.69 ********************************************************* R0002285 EASTWOOD, DONALD L BOX 160 4731 S CO RD 217 DEER TRAIL, CO 80105 32-15-69 8263 ESTELLINE SR Total Due: $228.68 ********************************************************* R0002262 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 12/13-15-70 8073 PT BONNIE BELL (UND 3/16 INT) MS Total Due: $69.00 ********************************************************* R0002538 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 24/25-15-70 9430 MAGGIE LYNCH MS Total Due: $371.05 ********************************************************* R0003026 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 12/13-15-70 10476 CON- VIRGINIA MS Total Due: $82.79 ********************************************************* R0005165 EDELEN, JAMES M PO BOX 244 GREENBANK, WA 98253 L1546 COLO MTN EST 10 SR 2405 N MOUNTAIN ESTATES RD Total Due: $115.64 ********************************************************* R0033267 EDWARDS, MELISSA 1567 S CHELTON DR, APT B25 COLORADO SPRINGS, CO 80910 7-15-69 9070 PT MAY LYING E OF THE VIRGINIA, SE OF THE FLORA & IN CONFLICT WITH THE BIG UTE & THE STRAY HORSE MS Total Due: $260.56 ********************************************************* R0029848 EDWARDS, MELISSA 1567 S CHELTON DR APT B25 COLORADO SPRINGS, CO 80910 7-15-69 10340 PT MABEL E LYING NW OF CO STATE HWY 67 MS Total Due: $275.35 ********************************************************* R0015157 EMERSON, BRIAN K 7016 S MILLER CT LITTLETON, CO 80127 L79 B53 SHERWOOD FOREST EST 6 Total Due: $157.65 ********************************************************* R0008366 EMERSON, BRIAN K & AMY 7016 S MILLER ST LITTLETON, CO 80127 L27 CCME 14 65 COMSTOCK CT Total Due: $114.83 ********************************************************* R0008789 EMERSON, BRIAN K & AMY 7016 S MILLER COURT LITTLETON, CO 80127 L2 CCME 5 150 NO NAME LN Total Due: $104.43 ********************************************************* R0008916 EMERSON, BRIAN K & AMY 7016 S MILLER COURT LITTLETON, CO 80127 L18 CCME 18 685 VIVENDA RD Total Due: $100.81 ********************************************************* R0010164 EMRICH, MICHAEL MCLEAN & JAMES HOWARD 14 MOUNTAIN VIEW AVE SAN RAFAEL, CA 94901 L48 RAINBOW VALLEY 8 418 CALCITE DR Total Due: $293.90 R0010862 ENGET, MAUREEN c/o LOIS COSSMAN (NEW OWNER) 16140 W HWY 24 WOODLAND PARK, CO 80863 26-12-69 PT SW4NE4 S & E HWY 24 DESC AS PARCEL A IN PLAT BM P 9 EXC PT DESC B 688 P 138 16140 W US 24 Total Due: $2,027.24 ********************************************************* R0008821 ENGLAND, JACK D DOPC PSP 5400 E WILLOW CREEK ROAD CASTLE ROCK, CO 80104 L29 CCME 11 473 GREY EAGLE DR Total Due: $91.78 ********************************************************* R0008964 ENGLAND, JACK D DOPC PSP 5400 E WILLOW CREEK ROAD CASTLE ROCK, CO 80104 L13 CCME 18 913 VIVENDA RD CRIPPLE CREEK 80813 Total Due: $131.56 ********************************************************* R0003476 ENRIGHT, HAROLD F C/O ENRIGHT, JOHN 1508 DIAMOND DRIVE HOFFMAN ESTATES, IL 60192 11-15-70 11406 BERTIE C MS Total Due: $271.07 ********************************************************* R0012287 ERPELDING, DAVID WILLIAM 16949 E AMHERST DR AURORA, CO 80013 L2 B1 VALLEY HI MTN EST 2 541 CIRCLE DR Total Due: $2,736.70 ********************************************************* R0019350 ESPISCOPAL CAMP & CONFERENCE MINISTRY OF CO 1300 WASHINGTON ST DENVER, CO 80203 34-11-69 PT SE4 Total Due: $632.11 ********************************************************* R0055569 ESPISCOPAL CAMP AND CONFERENCE MINISTRIES OF COLORADO 1300 WASHINGTON ST DENVER, CO 80203 34-11-69 PT SW4NE4 AS DESC AT 275743 AKA PARCEL 1 Total Due: $789.42 ********************************************************* R0018908 EVANS, STEVE 138 ASPEN RD WOODLAND PARK, CO 80863 L113 TRANQUIL ACRES 1 138 ASPEN RD Total Due: $170.90 ********************************************************* R0016194 EWELL, BERNARD C 99-AB SIBLEY RD SANTA FE, NM 87508 PIERSONS UNPLATTED 27-13-70 POR W2W2NW4 Total Due: $353.23 ********************************************************* 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: $1,378.80 ********************************************************* 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: $1,283.91 ********************************************************* R0020417 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 E18.75 FT L38-40 B2 GOLD VALLEY ADD Total Due: $235.09 ********************************************************* R0020418 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 L36-37 W6.25 FT L38 B2 GOLD VALLEY ADD Total Due: $191.65 ********************************************************* R0020419 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 L34-35 B2 GOLD VALLEY ADD Total Due: $180.96 ********************************************************* R0020420 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 L33 B2 GOLD VALLEY ADD Total Due: $126.60 R0009445 FAIERS, JERRY A 8331 FISHER AVE LAS VEGAS, NV 89149 L23 CCME 2 REPLAT 555 NICKEL PLATE RD Total Due: $101.53 ********************************************************* R0009446 FAIERS, JERRY A 8331 FISHER AVE LAS VEGAS, NV 89149 L24 CCME 2 REPLAT 577 NICKEL PLATE RD Total Due: $118.45 ********************************************************* R0004929 FAIERS, JERRY A 8331 FISHER AVE LAS VEGAS, NV 89149 L694 COLO MTN EST 5 195 WASATCH LN Total Due: $128.74 ********************************************************* R0009239 FAIRCHILD, DRENA K BOX 8374 DENVER, CO 80201 L46 CCME 6 301 EL PASO CT Total Due: $103.96 ********************************************************* R0015234 FEDERAL NATIONAL MORTGAGE ASSOCIATION PO BOX 650043 DALLAS, TX 75265-0043 L104A B26 SHERWOOD FOREST EST 4 167 KNIGHTHOOD LN Total Due: $572.83 ********************************************************* R0055214 FIX, PAUL W & GERALDINE PO BOX 192 FLORISSANT, CO 80816-0192 L4R PANORAMAS UNLIMITED 1401 CR 12 Total Due: $855.70 ********************************************************* R0002214 FLORES, DENNIS & SUSIE 1225 EASTERN AVE PUEBLO, CO 81001 L1-3 B6 CR CK ORIOLE ADD Total Due: $99.53 ********************************************************* R0011803 FLOWERS, HOWARD W & CAROLYN E 256 INDIAN CREEK RD FLORISSANT, CO 80816-7079 TR 31 INDIAN CREEK EAST 362 INDIAN CREEK RD Total Due: $171.39 ********************************************************* R0012757 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 80814-8115 L3 INDIAN CREEK 10 171 NEEDLE CREEK RD Total Due: $128.46 ********************************************************* R0012758 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 80814-8115 L4 INDIAN CREEK 10 175 NEEDLE CREEK RD Total Due: $204.65 ********************************************************* R0012759 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 80814-8115 L5 INDIAN CREEK 10 NEEDLE CREEK RD Total Due: $186.63 ********************************************************* R0012769 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIIVDE, CO 80814-8115 L24 INDIAN CREEK 9 274 BEAVER CREEK CIR Total Due: $186.63 ********************************************************* R0012770 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 80814-8115 L25 INDIAN CREEK 9 342 BEAVER CREEK CIR Total Due: $1,032.46 ********************************************************* R0016328 FOLEY, CHUCK E. AKA CHARLES E 1518 HOLLYHOCK DR COLORADO SPRINGS, CO 80907-5718 L196 COLO MTN EST 3 60 HUNTSMAN CIR Total Due: $200.02 ********************************************************* R0002144 FOSTER, RON 1362 S PALAMINO CREEK DR GILBERT, AZ 85296 L15 CR CK RANCHES OF COLO 1 161 PENROSE CIR Total Due: $206.10 ********************************************************* R0053176 FOUR STAR HOMES LLC 4024 RIDGE DR PUEBLO, CO 81008 S14.87FT L18 B27 HAYDEN PL ASPEN ST CRIPPLE CREEK 80813 Total Due: $180.25 ********************************************************* R0009447 FOUTS, MICHELLE S FIORINI 640 JACOBI RD MOLINO, FL 32577 L25 CCME 2 REPLAT 599 NICKEL PLATE RD Total Due: $90.88 ********************************************************* R0011568 FREDELL, JAMES MATTHEW 595 SENTER DRIVE CASTLE ROCK, CO 80104-2057 L7 B5 RANCH ESTATES REFILING 81 ARAPAHOE ST Total Due: $468.90 ********************************************************* R0016280 FREEBERG, DAN 8845 N I 70 FRONTAGE RD ARVADA, CO 80002 L58 COLO MTN EST 3 1231 PINEWOOD RD Total Due: $181.08 ********************************************************* R0051820 FRYING PAN ANGLERS, INC PO BOX 4524 BASALT , CO 81621 L1 A VAC & REPL OF PT L7-9 AND L10-12 B18 AND PT VAC FOSTER AVE FOSTERS ADD 405 E US 24 WOODLAND PARK 80863 Total Due: $9,724.88 ********************************************************* R0007624 GAGNON FAMILY TRUST C/O RICHARD ROOP TRUSTEE PO BOX 5050 WOODLAND PARK, CO 80866 L15 CHATEAU WEST 1 186 CHATEAU WEST DR Total Due: $144.23 ********************************************************* R0007626 GAGNON FAMILY TRUST C/O RICHARD ROOP TRUSTEE PO BOX 5050 WOODLAND PARK, CO 80866 L14 CHATEAU WEST 1 2032 HIGH CHATEAU RD Total Due: $198.89 ********************************************************* R0011442 GALLANT, CONSTANCE JO MELLER 1020 BEACON HILL WAY COLORADO SPRINGS, CO 80905 L31-33 B8 RANCH ESTATES REFILING 61 HIDATSA LN Total Due: $600.93 ********************************************************* R0011463 GALLANT, CONSTANCE JO MELLER 1020 BEACON HILL WAY COLORADO SPRINGS, CO 80905 L29 + 30 B8 RANCH ESTATES REFILING 45 HIDATSA LN Total Due: $112.13 ********************************************************* R0007660 GANTT, MIKE & MARY 437 CHATEAU VISTA FLORISSANT, CO 80816 L47 CHATEAU WEST II 437 CHATEAU VISTA Total Due: $290.67 ********************************************************* R0023003 GARMAN, DELMAR DEAN TRUSTEE 102 WOODALE LN ROGERS, AR 72756 UNIT A-4 ASPENWOOD PHASE 1 + UND 1/36 INT IN COMMON AREA 401 FOREST EDGE RD #A-4 WOODLANDPARK Total Due: $616.30 ********************************************************* R0052312 GASTON, WENDELL O 1311 2ND STREET DOWNS, KS 67437-1642 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: $99.46 ********************************************************* R0022276 GATT, MICHAEL BOX 276 WOODLAND PARK, CO 80866 L1 OXFORD SQUARE SUB Total Due: $147.99 ********************************************************* R0008324 GEHRING, REX 117 BLUE WING DRIVE SONOMA, CA 95476-5719 L4 CCME 12 1291 GOLDEN CYCLE CIR Total Due: $138.35 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0028078 GENTIAN PROPERTY TRUST PO BOX 5050 WOODLAND PARK, CO 80863 L1705 TRANQUIL ACRES 3 233 GENTIAN RD Total Due: $409.98 ********************************************************* R0015531 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 L3 B4 WHISPERING PINES 1 150 MT ELBERT RD Total Due: $249.61 ********************************************************* R0022443 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 NPT L15-17 B4 DEWELL ADD Total Due: $1,438.18 ********************************************************* R0022447 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 L14 B4 DEWELL ADD 11 W DEWELL RD WOODLAND PARK Total Due: $472.89 ********************************************************* R0003668 GETZSCHMAN, RICHARD & JOANN M 1521 N 11TH ST OMAHA, NE 68110 6-15-69 12449 GOLD LEAF #2 SR Total Due: $523.53 ********************************************************* R0005269 GEYER, NORMAN & ELEANOR TSTEES C/O GEYER TRUST 116 BEHRENDS CT MORTON, IL 61550 L1326 COLO MTN EST 10 2034 N MOUNTAIN ESTATES RD 80816 Total Due: $368.50 ********************************************************* 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: $77.29 ********************************************************* R0041505 GILLIAM, TONY J & LORETTA I 970 URSULA AURORA, CO 80011 32-14-69 12272 OWL SR 677 CR 61 Total Due: $434.05 ********************************************************* R0001993 GLENN, DARLENE PO BOX 1127 CRIPPLE CREEK, CO 80813 L1-2 B2 CRIPPLE CREEK HEIGHTS ADD LYING IN CONF WITH LILLIE MS 7567 Total Due: $118.60 ********************************************************* R0020291 GODDARD, DELOS R 5542 SUNSHADE PT COLORADO SPRINGS, CO 80923 L12 B53 CR CK HAYDEN PL ADD Total Due: $75.47 ********************************************************* 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: $48.69 ********************************************************* R0047233 GOODALL, GARY S & AMANDA C 1625 MASTERS DR WOODLAND PARK, CO 80863 L19 FAIRWAY PINES 2 1625 MASTERS DR WOODLAND PARK 80863 Total Due: $2,361.77 ********************************************************* R0022152 GOODCHILD, ALINE 607 W LAKE BOX 204 WOODLAND PARK, CO 80866 W921/2FT L1-3 B20 LAKE ADD VAC ALLEY 607 W LAKE AVE WOODLAND PARK Total Due: $1,038.09 ********************************************************* R0008467 GOTTSCHLICH, JOSEPH P & ERIKA 2195 W 93RD PL CROWN POINT, IN 46307 L43 CCME 5 1728 GOLDEN CYCLE CIR Total Due: $111.46 ********************************************************* R0007116 GRABER, CORBIN R & TONYA S 719 CR 62 DIVIDE, CO 80814 TR 168 BEAR TRAP RANCH (22/27-15-71 POR SECS) 1073 APACHE TRL Total Due: $469.64 ********************************************************* R0021324 GRAHM, SCOTT C/O JAMES, RICHARD K PO BOX 303 VICTOR, CO 80860 L14-16 B40 VICT 429 S THIRD ST VICTOR 80860 Total Due: $318.45 ********************************************************* R0003163 GRATTA, GLENN M & AMY S 922 BEDFORD LANE LIBERTYVILLE, IL 60048 6-15-69 10736 BOOMER INCL PTS IN CONF WITH AMAZON AND METZ MS 10736 SR Total Due: $450.02 ********************************************************* R0003853 GREEN, ERIC K & ROSEMARY S 570 CHELAN ST GOLDEN, CO 80401 7-15-69 13821 PT ANTLERS MS 9641 SH 67 Total Due: $229.06 ********************************************************* R0006413 GREEN, JENNIFER N 520 SWEETBOUGH STREET JONES, OK 73049 L16 RAINBOW VALLEY 6 AMENDED 247 OIL CREEK DR Total Due: $91.06 ********************************************************* R0004669 GREEN, WILLIAM J & KAREN L 7549 W JACKSON CREEK RD SEDALIA, CO 80135 L874 COLO MTN EST 7 343 PAINT PONY LN Total Due: $120.61 ********************************************************* R0003438 GREENWOOD, CLAIRE 93 GOLD CROWN CIR CRIPPLE CREEK, CO 80813-9523 4-16-69 11222 PT MCKEEN INCL PT LYING IN CONFLICT WITH BEACH MS 11222 BOTH LYING N OF S SEC LINE OF SEC 4 EXC PT IN CONFLICT WITH HAMMEL MS 14674 MS CR 86 Total Due: $337.99 ********************************************************* R0012209 GRIFFITH FAMILY TRUST C/O ROOP, RICHARD PO BOX 5050 WOODLAND PARK, CO 80866 L74 FLORISSANT HEIGHTS 2 3379 PIKES PEAK DR Total Due: $150.61 ********************************************************* R0018685 GUSLYAYEV, ALEKSANDR 13091 MERCURY DR LITTLETON, CO 80124 L1815 TRANQUIL ACRES 3 299 EVERGREEN RD Total Due: $608.18 ********************************************************* R0018535 GUTHRIE FAMILY TRUST ATTN ROOP, RICHARD M PO BOX 5050 WOODLAND PARK, CO 80866 L714-16 TRANQUIL ACRES 843 BLOSSOM RD Total Due: $103.06 ********************************************************* R0015770 GWINN III, LAWRENCE M PO BOX 38263 COLORADO SPRINGS, CO 80937 L16 B1 ARABIAN ACRES 198 KENWOOD DR Total Due: $558.75 ********************************************************* R0017755 HAIN, PATRICK 1119 CHAMBERS DRIVE COLORADO SPRINGS, CO 80904 L43 WESTWOOD LAKES 2 147 ILLINI DR Total Due: $1,181.83 ********************************************************* R0021268 HALBROOK, MARK 678 WILSON DR FLORISSANT, CO 80816 L19-24 B37 VICT Total Due: $50.53 ********************************************************* R0013406 HALE, RUBY F C/O CYNTHIA HALE 390 SE MILL ST APT 2 DALLAS, OR 97338 L37 INDIAN CREEK 16 230 MORNING STAR CREEK TRL Total Due: $209.52 ********************************************************* R0019489 HALL JAMES D & MARYLAND S 4830 CTY RD 123 PENROSE, CO 81240 L17 & 18 B46 HAYDEN PLACER SILVER CRIPPLE CREEK 80813 Total Due: $62.96 ********************************************************* R0021748 HAMMOND, BONNIE J 1342 BROWNING AVE WOODLAND PARK, CO 80863 L25 POR E2 VAC BROWNING ST & CULDE-SAC LY N OF ELY EXT OF SNLY LINE L25 HIGHLAND HILLS 1342 W BROWNING AVE WOODLAND PARK Total Due: $1,011.72 ********************************************************* R0055042 HARD CARBONATE GOLD MINING CO UNKNOWN 7-15-69 9609 PT SNOWY JUNE AS DESC AT BK 45 PG 234 MS Total Due: $174.21 ********************************************************* R0011870 HARLOFF, WILLIAM G C/O ERICK HARLOFF 7015 STOCKWELL DR COLORADO SPRINGS, CO 80922 L16 B2 INDIAN CREEK 1 108 CRYSTAL CREEK CIR Total Due: $221.27 ********************************************************* R0008790 HARRISON, JOSEPH B & WILELMINE 217 MAGNOLIA RD WASHINGTON, NC 27889 L1 CCME 5 168 NO NAME LN Total Due: $106.70 ********************************************************* R0021515 HARTSFIELD, KENNETH A 1151 SUNDANCE CIR WOODLAND PARK, CO 80863 L5 COLONIAL VILLAGE 1151 SUNDANCE CIR WOODLAND PARK Total Due: $1,825.04 ********************************************************* R0006410 HARVEY, DAVID W & ERIKA R 3920 E SAN MIGUEL ST APT 210 COLORADO SPRINGS, CO 80909-3417 L15 RAINBOW VALLEY 6 1320 PIKES PEAK DR Total Due: $174.94 ********************************************************* R0009100 HASSETT, KEVIN & JULIE 9250 S RANCHERO LN MOHAVE VALLEY, AZ 86440 L10 CCME 4 1261 GOLD KING DR Total Due: $81.18 ********************************************************* R0005388 HAUS, DAVID L & BRENNA G 455 PALMER AVE BENNETT, CO 80102 L1011 COLO MTN EST 8 112 KENOSHA CIR Total Due: $98.93 ********************************************************* R0010835 HAYWARD, JANICE A PO BOX 102 GREEN MOUNTAIN FALLS, CO 80819 S2 L26 SUMMER HAVEN 260 SUMMER HAVEN DR Total Due: $706.39 ********************************************************* R0001879 HERNANDEZ, DAHLIA JUDITH 1521 COPPER MOUNTAIN DR CRIPPLE CREEK, CO 80813 L123 CCME 23 1521 COPPER MOUNTAIN DR Total Due: $465.19 ********************************************************* R0001228 HERNANDEZ, JESUS J & HEIKE A 12255 FOREST GREEN DR ELBERT, CO 80106 L37 BEAVER VALLEY VILLAGE 2 Total Due: $117.42 ********************************************************* R0011132 HERR, ROBERT C 6975 GRAND VALLEY DR COLORADO SPRINGS, CO 80911 L4 B17 RANCH ESTATES REFILING 301 TILLICUM TRL Total Due: $119.51 ********************************************************* R0011128 HERR, ROBERT C & JEAN H 6975 GRAND VALLEY DR COLORADO SPRINGS, CO 80911 L39 B17 RANCH ESTATES REFILING 212 JOSEPH RD Total Due: $135.69 ********************************************************* R0008875 HETZER, DAVID B BOX 492 MEAD, CO 80542 L46 CCME 10 16 VIVENDA WY Total Due: $97.65 ********************************************************* R0017950 HEYEN, MERYLE R PO BOX 607 ST JOHN, KS 67576 L7 - 8 B9 PAINT PONY RANCH CLUB 1 1601 NAVAJO TRL WOODLAND PARK Total Due: $1,016.13 ********************************************************* R0014951 HIATT, HARVEY 1083 ELFIN GLEN DIVIDE, CO 80814 L63 + 64 B52 SHERWOOD FOREST EST 6 Total Due: $201.54 ********************************************************* R0014953 HIATT, HARVEY 1083 ELFIN GLEN DR DIVIDE, CO 80814 L68 B52 SHERWOOD FOREST EST NO 6 1049 ELFIN GLEN DR DIVIDE 80814 Total Due: $84.21 ********************************************************* R0014954 HIATT, HARVEY 1083 ELFIN GLEN DR DIVIDE, CO 80814 L69 B52 SHERWOOD FOREST EST 6 1033 ELFIN GLEN DR DIVIDE 80814 Total Due: $83.54 ********************************************************* R0014968 HIATT, HARVEY & SUSAN H 1083 ELFIN GLEN DR DIVIDE, CO 80814 L61A B52 SHERWOOD FOREST EST 6 Total Due: $91.05 ********************************************************* R0024222 HICKEY, MICHAEL 4555 APACHE RD BOULDER, CO 80303-3716 L183 TURKEY ROCK RANCH 2 1180 APPLEBY DR Total Due: $255.83 ********************************************************* R0010227 HICKS, JOHN RAY & KAREN LEIGH 1323 WILDWOOD LN CASTLE ROCK, CO 80104-9477 L20 RAINBOW VALLEY 4 Total Due: $241.92 ********************************************************* R0010252 HICKS, JOHN RAY & KAREN LEIGH 1323 WILDWOOD LN CASTLE ROCK, CO 80104-9477 L2 B7 RAINBOW VALLEY 1 45 RAINBOW LN Total Due: $198.59 ********************************************************* R0016227 HILL, JAMIE HOGGE 146 FRIPP PT ROAD ST HELENA ISLAND, SC 29920 L1 COLO MTN EST 3 283 PINEWOOD RD Total Due: $170.00 ********************************************************* R0004708 HIRSCH, JOHN PETER 203 BROWN RD PENSACOLA, FL 32507 L921 COLO MTN EST 7 270 SOUTHPARK RD Total Due: $120.16 ********************************************************* R0008781 HOF, JENNIFER K 410 W 7TH ST APT 203 PUEBLO, CO 81003 L6 CCME 5 136 GRANITE LN Total Due: $107.60 ********************************************************* R0002578 HOFFINE, TY 3804 SE 8TH ST BENTONVILLE, AR 72712 12-15-70 9587 PT HINDOO LY SE OF CROXTON 7878; NW OF MCCOY 9520; IN CONF WITH GENEVA 9587 MS Total Due: $138.82 ********************************************************* R0009537 HOFFMAN, GREGORY J & LOUISE B 4 WINDOVER ROAD GREENWOOD VILLAGE, CO 80121 L3 CCME 19-4 1444 ANGES DR Total Due: $111.23 ********************************************************* R0018493 HOFFMAN, KIMBERLY 4022 WESTBURY DR FORT WAYNE, IN 46804 L923 + 925 TRANQUIL ACRES 2 14 HONEYSUCKLE RD Total Due: $461.64 ********************************************************* R0013035 HOLCOMB, MELINDA 9411 CR 1273 FLINT, TX 75762 L53 INDIAN CREEK 12 72 YUCCA CREEK RD Total Due: $836.39 ********************************************************* R0013036 HOLCOMB, MELINDA 9411 CR 1273 FLINT, TX 75762 L54 INDIAN CREEK 12 1088 E BISON CREEK TRL Total Due: $587.73 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0015472 HOLMES, DONALD W 4730 SAXTON HOLLOW DRIVE COLORADO SPRINGS, CO 80908 L65 B62 SHERWOOD FOREST EST 8 58 WILL STUTLEY DR Total Due: $128.80 ********************************************************* R0001843 HOPKINS, KENNETH 1112 WEST 4TH ST FLORENCE, CO 81226 L10&11 B6 LAWRENCE Total Due: $54.89 ********************************************************* R0001844 HOPKINS, KENNETH 1112 WEST 4TH ST FLORENCE, CO 81226 L12-26 B6 LAWRENCE Total Due: $62.68 ********************************************************* R0009423 HOPKINS, MELANIE C/O MASON, MELANIE PO BOX 1381 PORT ARTHUR, TX 77640 L44 CCME 2 REPLAT 440 ANDES RD Total Due: $90.88 ********************************************************* 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: $1,748.74 ********************************************************* R0022002 HOUTSMA, MARK A 6385 S CROCKER ST #A LITTLETON, CO 80120 L4-5 + L21-22 B8 WP ORIGINAL INCL ADJ W2 VAC ALLEY AS DESC AT 251831 115 N PARK ST WOODLAND PARK 80863 Total Due: $2,312.91 ********************************************************* R0000665 HOUTSMA, MARK A 6385 S CROCKER ST , NO A LITTLETON, CO 80120-3113 L6 + L20 B8 WP ORIGINAL INCL ADJ W2 VAC ALLEY AS DESC AT 251831 AND ADJ N2 VAC ALLEY AS DESC AT 274812 111 N PARK ST WOODLAND PARK 80863 Total Due: $5,507.01 ********************************************************* R0016951 HOWELLS, MELANIE 435 BANNER TR FLORISSANT, CO 80816 L5 B2 CRYSTAL PEAK EST 2 236 OBSIDIAN DR Total Due: $553.10 ********************************************************* R0004949 HRC FUND III INCENTIVE, LLC 250 PARK AVE SOUTH 3RD FLOOR NEW YORK, NY 10003 L72 COLO MTN EST 1 624 N MOUNTAIN ESTATES RD Total Due: $131.46 ********************************************************* R0008743 HRC FUND III INCENTIVE LLC 250 PARK AVENUE SOUTH 3RD FLOOR NEW YORK, NY 10003 L17 CCME 17 1020 MAY QUEEN DR Total Due: $139.67 ********************************************************* R0024989 HRC FUND III INCENTIVE LLC 250 PARK AVENUE SOUTH 3RD FLOOR NEW YORK, NY 10003 L 41+42 B10 CR CK 1ST ADD S FIRST ST CRIPPLE CREEK 80813 Total Due: $148.30 ********************************************************* R0028891 HRC FUND III INCENTIVE LLC 250 PARK AVENUE SOUTH 3RD FLOOR NEW YORK, NY 10003 L13&14 B32 FREEMAN PL ADD Total Due: $69.00 ********************************************************* R0010309 HUNT, AARON B & TRACEY L 12735 E ESPERA WAY PARKER, CO 80134 L55 RAINBOW VALLEY 5 VALLEY RD Total Due: $196.23 ********************************************************* R0008947 HUTTENHOW, LOUIS F & LINDA M 7208 W CHOLLA PEORIA, AZ 85345 L100 CCME 17 387 PRINCESS RD Total Due: $93.60 ********************************************************* R0011333 JACKSON, DANNY D & SANDRA L 44058 HWY 50 W CANON CITY, CO 81212 L1 B10 RANCH ESTATES REFILING 119 WAKANDA TRL Total Due: $108.00 ********************************************************* R0010097 JAMBURA, KATHRINE 1436 N SWOPE AVENUE COLORADO SPRINGS, CO 80909 TR A RAINBOW VALLEY 2 Total Due: $395.55 ********************************************************* R0002394 JAMES, RICHARD K PO BOX 303 VICTOR, CO 80860 25-15-70 8947 BLACK JACK MS Total Due: $97.13 ********************************************************* R0002511 JAMES, RICHARD K PO BOX 303 VICTOR, CO 80860 25-15-70 9345 SILVER WAVE MS Total Due: $97.90 ********************************************************* R0021111 JAMES, RICHARD K PO BOX 303 VICTOR, CO 80860 N15FT L25; ALL L26 B27 VICTOR 212 S THIRD ST VICTOR 80860 Total Due: $313.08 ********************************************************* R0021118 JAMES, RICHARD K PO BOX 303 VICTOR, CO 80860 S10 FT L25 B27 VICT Total Due: $46.97 ********************************************************* R0012163 J D A INC 4547 SIGNAL ROCK RD FLORISSANT, CO 80816 25-12-71 TR 4 ROLFES WILDHORN PROPERTIES (FORMERLY KNOWN AS TRACT 41) INCL 8.90 AC MN Total Due: $877.29 ********************************************************* R0019793 JEFFERIES, JOANNE 125 PHELPS STREET STERLING, CO 80751 L2 B11 CR CK HAYDEN PL ADD Total Due: $88.57 ********************************************************* R0012024 JENKINS TRUST, BILL & RUTHE 512 WEST CALEY AVENUE LITTLETON, CO 80120 L13 B3 INDIAN CREEK 3 221 CRYSTAL PEAK DR Total Due: $263.54 ********************************************************* R0019264 JOHNSON, BONNIE D PO BOX 4669 WOODLAND PARK, CO 80866 16-11-69 PT SEC 5432 PAINTED ROCKS RD Total Due: $228.76 ********************************************************* R0015964 JOHNSON, MICHAEL S & SHIRLEY K 503 4TH AVE CANYON, TX 79015 L24 B8 ARABIAN ACRES 2 469 BANNER TRL Total Due: $431.72 ********************************************************* R0018651 JOHNSON, RYAN KEITH & JENNA KRISTINE 234 GENTIAN RD WOODLAND PARK, CO 80863-4101 L1706 TRANQUIL ACRES 3 234 GENTIAN RD Total Due: $756.23 ********************************************************* R0018494 JONES, JARED 4 HONEYSUCKLE RD WOODLAND PARK, CO 80863-8140 L927 TRANQUIL ACRES 2 4 HONEYSUCKLE RD Total Due: $176.29 ********************************************************* R0022588 JONES, M J 206 PINTO DR WOODLAND PARK, CO 80863 L6 B3 SUNNY SLOPE ACRES #2 206 PINTO DR WOODLAND PARK 80863 Total Due: $2,085.51 ********************************************************* R0009668 JONES, PHILLIP M C/O JONES & GRAINGER 3845 LONGWOOD AVE BOULDER, CO 80305 L4 CCME 9 488 BENNETT DR Total Due: $60.73 ********************************************************* R0012792 JONES, SHARON LEE 2259 PATHFINDER RD FLORISSANT , CO 80816 L40 INDIAN CREEK 9 2259 PATHFINDER RD Total Due: $808.68 ********************************************************* R0008410 JUDSON, PORTIA 7 WESCOTT AVE A BAR HARBOR, ME 04609 L21 CCME 4 1805 GOLD KING DR Total Due: $142.71 ********************************************************* R0009383 JUDSON, PORTIA 7 WESCOTT AVE A BAR HARBOR , ME 04609 L34 CCME 10 68 GOLD QUARTZ CIR Total Due: $84.55 ********************************************************* R0021222 JUSTICE, JIMMIE J & DEANNA K BOX 42 VICTOR, CO 80860 L7 B34 VICTOR 311 S FOURTH ST VICTOR 80860 Total Due: $127.31 ********************************************************* R0010022 JUST IN TIME INC 2121 JONES STREET JACKSONVILLE , FL 32206 L21 RAINBOW VALLEY 10 192 WITHERITE DR Total Due: $263.17 ********************************************************* R0014519 KANARCO COMPANY 2814 PIONEER MEADOWS POINT COLORADO SPRINGS, CO 80907 L63 DRUID HILLS 1 82 DRUID TRL Total Due: $604.33 ********************************************************* R0016947 KANZLER, STEVEN T & DAWN J 748 BUNYAN CT BERTHOUD, CO 80513 L52 B1 CRYSTAL PEAK EST 2 12 OBSIDIAN DR Total Due: $325.21 ********************************************************* R0011130 KEAIRNES, CLAYTON R 6025 WHIRLWIND DR COLORADO SPRINGS, CO 80923 L2 B17 RANCH ESTATES REFILING 321 TILLICUM TRL Total Due: $109.09 ********************************************************* R0011131 KEAIRNES, CLAYTON R 6025 WHIRLWIND DR COLORADO SPRINGS, CO 80923 L3 B17 RANCH ESTATES REFILING 307 TILLICUM TRL Total Due: $110.63 ********************************************************* R0011170 KEAIRNES, CLAYTON R 6025 WHIRLWIND DR COLORADO SPRINGS, CO 80923 L124 B18 RANCH ESTATES REFILING 157 GITCHIGOOMEE TRL Total Due: $155.25 ********************************************************* R0011200 KEAIRNES, CLAYTON R 6025 WHIRLWIND DR COLORADO SPRINGS, CO 80923 L93 B18 RANCH ESTATES REFILING 169 OSOEOLA RD Total Due: $110.63 ********************************************************* R0015252 KEIFER, KEVIN 2361 E BOULDER STREET COLORADO SPRINGS, CO 80909 L154A B31 SHERWOOD FOREST EST 4 855 WILL STUTLEY DR Total Due: $320.29 ********************************************************* R0009722 KELLER, CHRISTOPHER F & MARGARET M 66 UPPER RALSTON WAY BLACK HAWK , CO 80422 L43 CCME 19-1 141 WILSON CT Total Due: $84.55 ********************************************************* R0006653 KEMP, RICHARD A 205 DOVE RD MARBLE FALLS, TX 78654 3-15-70 GOV LOT 93 31570 CR 1 Total Due: $326.37 ********************************************************* R0021325 KETCHUM, BARBARA J 1522 ALEXANDER CR PUEBLO, CO 81001 L17 S121/2 FT L18 B40 VICT 430 S FOURTH ST VICTOR 80860 Total Due: $1,302.87 ********************************************************* R0008840 KEYS, ROBERT R & JOELLA A 47 NORMANDY CR PUEBLO, CO 81001-1836 L102 CCME 17 485 PRINCESS RD Total Due: $98.12 ********************************************************* R0004605 KILLOUGH WILHELM, GARY & JAN 920 SO 88TH ST WEST DES MOINES, IA 50266 L39-40 COLO MTN EST 2 117 PINEWOOD RD Total Due: $130.09 ********************************************************* R0019755 KINNAMAN, TYE 16832 BUFFALSO VALLEY PATH MONUMENT, CO 80132 L3&4 B39 CR CK HAYDEN PL ADD Total Due: $106.18 ********************************************************* R0005702 KNEDLER, ANDREW J 866 S REED CT APT F DENVER, CO 80226 L1370 COLO MTN EST 10 2714 N MOUNTAIN ESTATES RD Total Due: $112.50 ********************************************************* R0029693 KROLL, JAMES J PO BOX 60632 COLORADO SPRINGS, CO 80960 L7-8 B48 CR CK HAYDEN PL ADD AS DESC AT 643363 210 Silver ST Total Due: $331.65 ********************************************************* R0008709 KUHLMAN, JOHN B 8813 COLORADO BLVD APT 203 THORNTON, CO 80229 L53 CCME 22 471 FAIRVIEW DR Total Due: $122.06 ********************************************************* R0016485 KY-TEX PROPERTIES 1259 N OLD STAGECOACH RD KYLE, TX 78640-9428 1-13-71 POR NW4NW4 LYING NW OF WILDHORN RD Total Due: $902.91 ********************************************************* R0003545 LAMB, AMBER C M & DAVID G PO BOX 1156 CRIPPLE CREEK, CO 80813 31-14-69 11659 GOOD HOPE SR 10773 SH 67 Total Due: $513.02 ********************************************************* R0008273 LANG FAMILY TRUST THE 160 SUGARLOAF DR SEDONA, AZ 86336 L71 RANCH RESORTS OF COLO 1 121 CHEYENNE WY Total Due: $183.07 ********************************************************* R0023370 LAROCHE, FRANCIS R 1081 PARADISE VALLEY DRIVE WOODLAND PARK, CO 80863 L59 PARADISE ESTATES FLG NO 1 1081 PARADISE VALLEY DR WOODLAND PARK 80863 Total Due: $1,985.47 ********************************************************* R0001300 LARSON, CHAMONIX MICHELE C/O CHAMONIX RINK 2691 W 44TH ST LOVELAND , CO 80538 L2 B15 GOLDFIELD Total Due: $69.00 ********************************************************* R0001301 LARSON, CHAMONIX MICHELE C/O CHAMONIX RINK 2691 W 44TH ST LOVELAND , CO 80538 L3 B15 GOLDFIELD Total Due: $69.00 ********************************************************* R0001302 LARSON, CHAMONIX MICHELE C/O CHAMONIX, RINK 2691 W 44TH ST LOVELAND, CO 80538 L4 B15 GOLDFIELD 906 VICTOR AVE Total Due: $105.76 ********************************************************* R0006507 LARSON, KATHLEEN M 339 WINIFRED ST E SAINT PAUL, MN 55107 L182 CCME 23 431 DERBY DR Total Due: $152.36 ********************************************************* R0015658 LEE, DAVID ALLEN & MIRIAM BENNION PO BOX 466 DIVIDE, CO 80814-0466 L55 B1 TROUT HAVEN 5 730 COCHETOPA RD Total Due: $357.66 ********************************************************* R0047384 LEONIS, SUSAN D 3107 W COLORADO AVENUE #246 COLORADO SPRINGS, CO 80904 L902 + 904 + 1001 TRANQUIL ACRES 2 174 IRIS RD Total Due: $181.73 Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0009017 LEWIS, LLOYD A & BEATRICE C 1192 TURNER RD COLORADO SPRINGS, CO 80920 L19 CCME 19-2 Total Due: $69.00 ********************************************************* R0028889 LFC ASSET RECOVERY CORP C/O TEXTRON 40 WESTMINSTER ST FL 1A PROVIDENCE, RI 02903-2525 L3&4 B32 FREEMAN PL Total Due: $69.00 ********************************************************* R0055551 LINDBACK, NANCY R 213 OLYMPIC WAY KENT, WA 98030 L10 B1 INDIAN CREEK 4 1750 VAGABOND CREEK DR Total Due: $616.15 ********************************************************* R0008203 LIPSCOMB, SCOTT A PO BOX 5743 WOODLAND PARK, CO 80866 L2 B2 WESTERN HILLS RANCH 1 10091 CR 11 Total Due: $534.74 ********************************************************* R0003069 LIVSEY, BILL POB 652 BLACK HAWK, CO 80422 13-15-70 10554 ORA INCL POR OF L1-20 B8 CR CK HTS IN CONFL WITH ORA MS 72 SILVER ST Total Due: $153.61 ********************************************************* R0006580 LJ & F LLC 903 ALLISON AVE CANON CITY, CO 81212 L1 CCME 23 280 CRYSTAL DR Total Due: $81.83 ********************************************************* R0010111 LLOYD, BRIAN R 73 LEUCITE LN DIVIDE, CO 80814 L32 RAINBOW VALLEY 9 54 HEMITITE LN Total Due: $108.82 ********************************************************* R0002579 LOEHR, ADAM PO BOX 779 CRIPPLE CREEK, CO 80813 12-15-70 MS 9587 PT ATHENS LYING E OF BLUE RIDGE MS 9587; N OF TENDERFOOT MS 9906; NE OF GEORGIA MS 9587 (MS) 1059 HAYDEN ST Total Due: $173.81 ********************************************************* R0009452 LOHMEIER, RYAN PO BOX 117 CRIPPLE CREEK, CO 80813 L3 CCME 2 REP 156 NICKEL PLATE RD Total Due: $83.18 ********************************************************* R0020141 LOISELLE, KERSTIN PO BOX 361 CRIPPLE CREEK, CO 80813 L8+9 B10 CR CK 1ST ADD 416 S SECOND ST CRIPPLE CREEK 80813 Total Due: $635.17 ********************************************************* R0024301 LUCERO, MARY MARGARET A 72 S ROOSEVELT COLORADO SPRINGS, CO 80910 L98 TURKEY ROCK RANCH 93 ANDERSON DR Total Due: $270.26 ********************************************************* R0015175 LYON, JOSHUA & HANNAH 53 RESORT PT COLORADO SPRINGS , CO 80905 L115 + 116 B56 SHERWOOD FOREST EST 6 Total Due: $209.12 ********************************************************* R0004868 MABRY, MARK S PO BOX 4021 WOODLAND PARK, CO 80866 L578 COLO MTN EST 4 163 BIG HORN LN Total Due: $286.51 ********************************************************* R0020100 MACE, GERALDINE LOIS PO BOX 1206 CRIPPLE CREEK, CO 80813-1206 L24 B4 CR CK 1ST ADD Total Due: $176.14 ********************************************************* R0016877 MACEK, JOHN W 3449 E EASTER PLACE CENTENNIAL, CO 80122 L17 B1 CRYSTAL PEAK EST 2 480 RHYOLITE LN Total Due: $370.22 ********************************************************* R0015485 MACLAY, EDITH S 5555 N PORT WASHINGTON RD SUITE 210 MILWAUKEE, WI 53217 PT L10 B1 WHISPERING PINES 1 Total Due: $245.50 ********************************************************* R0006642 MAES, MARGARET R 6408 E WILSHIRE DR SCOTTSDALE, AZ 85257-1146 L86 CCME 23 524 MONARCH DR Total Due: $139.25 ********************************************************* R0005366 MAHMUD, DULCIE C 20852 ISHERWOOD TERRACE #300 ASHBURN, VA 20147 L975 COLO MTN EST 9 143 NEVADA LN Total Due: $91.72 ********************************************************* R0009603 MALMGREN JR, ROBERT A 715 SYLVANDALE COURT MENDOTA HEIGHTS, MN 55118-1714 L63 CCME 10 179 IDLEWILD DR Total Due: $111.46 ********************************************************* R0006427 MANDELL, MELVIN D 6134 SALVIA LANE GOLDEN, CO 80403 L41 RAINBOW VALLEY 6 AMENDED 186 OIL CREEK DR Total Due: $185.96 ********************************************************* R0020608 MANDELL, MELVIN D 6134 SALVIA LANE GOLDEN, CO 80403 L15-17 B34 FREEMAN PL Total Due: $69.00 ********************************************************* R0004120 MANDERINO, BRENDA L 3330 TEMPLETON GAP RD UNIT 24 COLOADO SPRINGS, CO 80907 4-16-69 14750 ORMANDE MS UND 1/4 INTEREST Total Due: $69.00 ********************************************************* R0008469 MARTIN, KIMBERLY 1220 YOSEMITE DR COLORADO SPRINGS, CO 80910 L37 CCME 5 160 GOLDEN CYCLE CT Total Due: $109.65 ********************************************************* R0008943 MARTIN, MICHAEL 5501 NORTH 17TH ST NO 8 MCALLEN, TX 78504 L96 CCME 17 SR 457 VIVENDA RD Total Due: $120.35 ********************************************************* R0023724 MASSEY, STEVEN E 260 CRESTWOOD DR WOODLAND PARK, CO 80863 L15 CRESTWOOD PARK #1 260 CRESTWOOD DR WOODLAND PARK Total Due: $1,574.54 ********************************************************* R0009898 MAUNDER, BRADLEY J 225 W WESTBROOK ST TROY, TN 38260 L14 RAINBOW VALLEY 4 1971 PIKES PEAK DR Total Due: $227.76 ********************************************************* R0009127 MAYER, SIEGFRIED W 5170 N UNION BLVD STE 201 COLORADO SPRINGS, CO 80918-2057 L28 CCME 6 720 GOLDEN CYCLE CIR Total Due: $121.14 ********************************************************* R0006363 MAYS, BONITA C/O MARTIN A. HAAS, JA ATTY. 27 E 4TH ST COVINGTON, KY 41011 L6 RAINBOW VALLEY 6 1520 PIKES PEAK DR Total Due: $137.47 ********************************************************* R0009928 MAYS, BONITA C/O MARTIN A. HAAS, JA ATTY. 27 E 4TH ST COVINGTON, KY 41011 L5 RAINBOW VALLEY 6 1560 PIKES PEAK DR Total Due: $185.21 ********************************************************* R0015142 MAZZA, DANIEL A & MICHELE L 59914 JOE PYE DR MONTROSE, CO 81401-8929 L12 B 47 SHERWOOD FOREST EST 6 Total Due: $215.28 ********************************************************* R0019357 MCCAIN, MARSHA BOX 2081 WOODLAND PARK, CO 80866-2081 26-11-69 S 100 FT OF SE4SE4SW4 35-11-69 S 380 FT OF NW4NE4NW4; NE4NE4NW4; NW4NW4NE4;SE4NE4NW4;SW4NW4NE4;SE4N W4NE4 (AKA) PARCEL A 29864 N SH 67 Total Due: $551.53 ********************************************************* R0001783 MCCLAIN, TRACIE J 630 QUINTANA ROAD PMB 126 MORRO BAY, CA 93442 L14-20 BL LAWRENCE SUNNYSIDE TRACT Total Due: $57.23 ********************************************************* R0022970 MCDONALD, THOMAS J 5061 LYDA LN COLORADO SPRINGS, CO 80904 L6 B2 FOREST EDGE PARK 1 1145 PARK VIEW RD WOODLAND PARK Total Due: $1,289.09 ********************************************************* R0010315 MCDOWELL, TIMOTHY J & CARRIE J BOX 1639 166 PINE DR FRISCO, CO 80443 L60 RAINBOW VALLEY 5 140 PIKES PEAK DR Total Due: $174.17 ********************************************************* R0019552 MCDUFFEE, LARRY G & MARCIANA T 9860 WESTCLIFF PKWY APT 2018 BROOMFIELD, CO 80021 L1&2 B2 CR CK MONTROSE ADD Total Due: $124.99 ********************************************************* R0009038 MCGUIRE, GLENN W C/O KATHY JOO (new owner) 9786 FLINT ROCK RD MANASSAS, VA 20112 L22 CCME 19-3 1372 YORKTOWN RD Total Due: $111.66 ********************************************************* R0052452 MCKELVY, ANNIE SAILAN 4391 S HANNIBAL WAY UNIT 106 AURORA , CO 80015 6/1-15-69/70 13550 BETSY SR Total Due: $383.10 ********************************************************* R0019936 MCNEAL, JAMES BRETT & CHERRY LYNN PO BOX 1470 CRIPPLE CREEK, CO 80813 L26+27 B6 CR CK FRE PL ADD 227 W BENNETT AVE CRIPPLE CREEK 80813 Total Due: $1,641.93 ********************************************************* R0000473 MCSWEEN, JOHN 916 SUMMER GAMES DR COLORADO SPRINGS, CO 80905 L26 B15 CR CK FREM ADD 321 E BENNETT AVE CRIPPLE CREEK 80813 Total Due: $989.62 ********************************************************* R0029432 MEADOWS, HILDEGARD B 6870 HARDING ST COLORADO SPRINGS, CO 80911 L20-22 B24 GOLD VALLEY ADD Total Due: $180.01 ********************************************************* R0002209 MEADOWS, HILDEGARD B 6870 HARDING ST COLORADO SPRINGS, CO 80911 L9+10 B5 CR CK ORIOLE OUT Total Due: $75.41 ********************************************************* R0019483 MEIREIS, BRUCE D & MELODY J PO BOX 1273 RED ROCK, AZ 85145-1007 L1-3 B46 CR CK HAYDEN PL ADD Total Due: $149.11 ********************************************************* R0009546 MERRITT, TOMMY L & SHARON L 36128 US HIGHWAY 50 GUNNISON, CO 81230-9745 L12 CCME 19-4 304 TROY WY Total Due: $123.43 ********************************************************* R0020337 MESTAS, JULIANA & DALE W PO BOX 1151 CRIPPLE CREEK, CO 80813 L39-40 B3 CR CK CAPITOL HILL 319 WHITING AVE CRIPPLE CREEK 80813 Total Due: $95.53 ********************************************************* R0022437 MIJARES FAMILY LLC 471 VISTA HERMOSA RD JEMEZ PUEBLO, NM 87024 L7-12 B14 FOSTERS ADD 110 S CHESTER AVE WOODLAND PARK 80863 Total Due: $4,636.05 ********************************************************* R0001978 MILLER, GERALD L & SUSAN M PO BOX 1334 CRIPPLE CREEK, CO 80813 PT L18R B5 MONTROSE N A ST CRIPPLE CREEK 80813 Total Due: $145.82 ********************************************************* R0019559 MILLER, GERALD L & SUSAN M PO BOX 1334 CRIPPLE CREEK, CO 80813 PT L18R B5 MONTROSE N A ST CRIPPLE CREEK 80813 Total Due: $128.68 ********************************************************* R0018637 MILLIKEN, TINA L & CHRISTOPHER P 309 GENTIAN ROAD WOODLAND PARK, CO 80863 L1715 TRANQUIL ACRES 3 309 GENTIAN RD Total Due: $393.78 ********************************************************* R0011795 MILLS, GARY J PO BOX 83 FLORISSANT, CO 80816 L26 B3 INDIAN CREEK 1 281 APACHE CREEK DR Total Due: $730.42 ********************************************************* R0008382 MITCHELL, ROBERT 12727 EUDORA DR THORNTON, CO 80241 L5 CCME 6 541 GRANITE LN Total Due: $105.35 ********************************************************* R0008940 MITCHELL, ROBERT 12727 EUDORA DR THORNTPN, CO 80241 L93 CCME 17 285 VIVENDA RD Total Due: $102.65 ********************************************************* R0007514 MITTELSTEADT MCDANIEL, DEBORAH PO BOX 920 MONUMENT, CO 80132 L148 EAGLECREST 3 42 ARROWHEAD DR Total Due: $322.63 ********************************************************* R0021290 MOBLEY, JOHN UNKNOWN L13 B4 VICT CITY VIEW ADD Total Due: $59.37 ********************************************************* R0004119 MODAHL, JUNE S 5177 S CITRUS CT GILBERT, AZ 85297-5312 4-16-69 14750 ORMANDE MS UND 9/16 INTEREST Total Due: $118.60 ********************************************************* R0016284 MORTON, CLIFFORD W & LINDA L 18688 SAND PLANT ROAD SPIRO, OK 74959 L67 COLO MTN EST 3 1152 PINEWOOD RD Total Due: $191.51 ********************************************************* R0047386 MUMA, ALLEN L & JACQUELINE S PO BOX 1113 JEROME, AZ 86331 W1/2 L29 + W25FT L30-32 B40 VICT 410 S FOURTH ST VICTOR 80860 Total Due: $201.84 ********************************************************* R0009072 MUNOZ, FRANCISCO AGUILAR 19036 E DICKENSON DR AURORA, CO 80013 L18 CCME 14 121 GOLDFIELD CT Total Due: $109.86 ********************************************************* R0020749 MURPHY DEVELOPMENT CORP 3620 CAPULIN DR LOVELAND, CO 80538 N 15FT L4, ALL L5-9 B7 VICTOR Total Due: $59.37 ********************************************************* R0011303 MYLLYKOSKI, DENNIS E 6521 VROOMAN RD PAINESVILLE, OH 44077-8840 L3 B11 RANCH ESTATES REFILING 43 NEZ PERCE ST Total Due: $92.12 ********************************************************* R0004308 NANNA, H J & LENA C/O JERRY PHILLIPS 107 E ALAMO DR DURANGO, CO 81301 23-14-69 16964 PIKES PEAK #1 MS Total Due: $69.00 ********************************************************* R0018472 NATIONSTAR MORTGAGE LLC 350 HIGHLAND DR LEWISVILLE, TX 75067-4177 L920 TRANQUIL ACRES 2 985 BLOSSOM RD Total Due: $703.03 Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 ********************************************************* R0006987 NAVAJO WESTERN LAND CO BOX 1738 ATLANTA, GA 30301-1738 ESTLY 100 FT L91-93 NAVAJO MOUNTAIN MESA 2 Total Due: $69.00 ********************************************************* R0016552 NEBBIA, JOE J 74 BROOK BY WAY FLORISSANT, CO 80816 L62 FOREST GLEN SPORTS ASSOC 74 BROOK-BY-WAY Total Due: $428.38 ********************************************************* R0004533 NEUHAUS, KELLY D & LISA J 1901 HAYWARD PLACE LONGMONT, CO 80501 L99 CCME 22 1986 MAY QUEEN DR Total Due: $101.09 ********************************************************* 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: $827.47 ********************************************************* R0016573 NUTT, JOAN M 758 FOREST GLEN TR FLORISSANT, CO 80816 L58 FOREST GLEN SPORTS ASSOC 758 FOREST GLEN TRL Total Due: $441.56 ********************************************************* R0005276 ODENBAUGH, STEVEN C 206 N PAULINE AVE MILLIKEN, CO 80543-8007 L1314 COLO MTN EST 10 202 PINON LN Total Due: $29.15 ********************************************************* R0020155 ODONGO, GEORGE & LULA 1409 INDIANHEAD WAY CLAYTON, CA 94517 L10-11 B11 CR CK 1ST ADD Total Due: $63.53 ********************************************************* R0006423 OGDEN, RODNEY A & SHAWNA L 3301 SHADY BROOK RD WOODWARD, OK 73801-6222 L37 RAINBOW VALLEY 6 310 OIL CREEK DR Total Due: $128.16 ********************************************************* R0006435 OGDEN, RODNEY A & SHAWNA L 3301 SHADY BROOK RD WOODWARD, OK 73801-6222 L57 RAINBOW VALLEY 6 AMENDED 70 BEAVER POND DR Total Due: $296.56 ********************************************************* 15619 R0054728 OKEEFE, BRIAN M 845 RESEARCH DR WOODLAND PARK, CO 80863 L1 OKEEFE CERAMICS SUBDIVISION 1 845 RESEARCH DR WOODLAND PARK 80863 Total Due: $36,438.76 ********************************************************* R0014078 OLSON, JEFFREY O & KERRY L 135 RAINBOW TR DIVIDE, CO 80814 L26 B2 SPRING VALLEY 8 1277 RIDGE RD Total Due: $476.77 ********************************************************* R0009471 OPPENHEIMER, ROBERT S 649 W. CANCION AVENUE MOUNTAIN HOUSE, CA 95391 L11 CCME 1 357 PORTLAND DR Total Due: $78.66 ********************************************************* R0016506 OPPERMANN, EDWARD W JR & JANETTE 544 CRYSTAL PEAK RD FLORISSANT, CO 80816 L6 PLURAL B2 CRYSTAL PEAK EST 1 544 CRYSTAL PEAK RD Total Due: $345.31 ********************************************************* R0006433 OREBAUGH, WILLIAM T 80 BEAVER POND DR DIVIDE , CO 80814 L55 RAINBOW VALLEY 6 AMENDED 80 BEAVER POND DR Total Due: $935.31 ********************************************************* R0020569 OSTER, RICHARD BOX 2805 CHEYENNE, WY 82003 L58-59 B12 1ST ADD W/POR VAC ALLEY B12 & POR VAC COLO AVE Total Due: $150.76 ********************************************************* R0021174 OSTER, RICHARD BOX 2805 CHEYENNE, WY 82003 L17-19 B31 VICT Total Due: $63.52 ********************************************************* R0018772 OSTROWSKI, JOHN & MARY JANE 15905 W ELM ST SURPRISE, AZ 85374 L37 ASPEN HILLS 630 PINECREST RD WOODLAND PARK Total Due: $423.51 ********************************************************* R0024348 OSULLIVAN, MICHAEL C 1989 MEADOW GLN GRANTS PASS, OR 97527 L242 TURKEY ROCK RANCH 2 559 BROOKS LN Total Due: $139.33 ********************************************************* R0018459 OWINGS FAMILY TRUST C/O ROOP, RICHARD PO BOX 5050 WOODLAND PARK, CO 80866 L1020 TRANQUIL ACRES 2 1038 BLOSSOM RD Total Due: $211.84 ********************************************************* R0055297 PACHECO, JOHN P c/o DOWNEY, TIMOTHY D 535 THREE EAGLES ST COLORADO SPRINGS, CO 80905 L9 PARK VIEW EST 3 Total Due: $2,698.19 ********************************************************* R0007542 PAGE, DONALD M & TONYA G 429 METHODIST LANDING EXT LEESVILLE, LA 71446 L179 EAGLECREST 3 290 IRWIN DR Total Due: $223.76 ********************************************************* R0012422 PAINTER, RUSSELL L 1761 PIKES PEAK DR FLORISSANT, CO 80816 L55 FLORISSANT HEIGHTS 2 1761 PIKES PEAK DR Total Due: $544.78 ********************************************************* R0009149 PALMER, CARL 1113 N HIGHWAY 101 UNIT 21 DEPOE BAY, OR 97341 L55 CCME 7 1233 DANDY JIM DR Total Due: $296.99 ********************************************************* R0055614 PARADISE ESTATES INC BOX 9027 WOODLAND PARK, CO 80866 19-12-68 PT NW4SW4NE4 LYING OUTSIDE OF AREA DESC AT 661382 AND NW OF AREA DESC AT 596384 Total Due: $62.19 ********************************************************* R0009610 PARKER, ILSE M C/O PARKER, FREDERICK 2022 MONTEZUMA DR COLORADO SPRINGS, CO 80910 L34 CCME 9 199 MARIPOSA DR Total Due: $67.52 ********************************************************* R0018394 PARKMAN, BRUCE J 1305 WINDFLOWER LN WOODLAND PARK, CO 80863 14-12-69 S2NE4NW4 14-12-69 W2SW4NW4NE4 EXC N 15 FT OF E 238.25 FT LESS 1/2 MR 1305 WINDFLOWER Total Due: $4,455.54 ********************************************************* R0016224 PARTRIDGE, BRYAN A & MARION G 9608 DEERHORN CT APT 82 PARKER, CO 80134-3126 L1101 COLO MTN EST 9 14 RIDGE CIR Total Due: $154.10 ********************************************************* R0001468 PASCADOR, DAVID JOSEPH 46123 W GUILDER AVE MARICOPA, AZ 85239 L17 B82 GLDF Total Due: $69.00 ********************************************************* R0008786 PASTERNACK, FRED TRUST 3300 S LEYDEN ST DENVER, CO 80222 L88 CCME 5 155 GRANITE LN Total Due: $106.27 ********************************************************* R0008831 PATTON, VIRGINIA M 7100 W 13TH AVE, #134 LAKEWOOD, CO 80214 L42 CCME 11 899 LITTLE TOPSEY DR Total Due: $109.86 ********************************************************* R0007600 PEEKE, R SCOT 107 LEYLAND CT YORKTOWN, VA 23693 L21 CHATEAU WEST 1 502 CHATEAU WEST DR Total Due: $200.71 ********************************************************* R0019495 PEIFFER, ROBERT L 1393 S WYANDOT ST DENVER, CO 80223-3322 S1/2 OF L7 ALL L8 B45 CR CK HAYDEN PL ADD Total Due: $124.63 ********************************************************* R0047278 PENINSULA CAPITAL MANAGEMENT LLC c/o RICHARD OLEARY 366 SAN MIGUEL DR, SUITE 307 NEWPORT BEACH, CA 92660 TR B AKA OPEN SPACE FAIRWAY PINES 3 Total Due: $156.97 ********************************************************* 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: $180.33 ********************************************************* R0017226 PESTKA, IWONA 34 BEAVER LAKE CIR DIVIDE, CO 80814 L82 HIGHLAND LAKES 4 34 BEAVER LAKE CIR Total Due: $1,292.49 ********************************************************* R0006415 PETERS, DAVID F 2037 RANDALL RD PUEBLO, CO 81008 L13 RAINBOW VALLEY 6 395 OIL CREEK DR Total Due: $121.48 ********************************************************* R0009856 PETERSON, A.W. JR TRSTE 682 APACHE TR WOODLAND PARK, CO 80863 31-13-69 L1 NW4NW4 20457 S SH 67 Total Due: $290.91 ********************************************************* R0004687 PETERSON, STUART 575 WOODWARD AVENUE KEENESBURG, CO 80643 L1054 COLO MTN EST 7 1255 N MOUNTAIN ESTATES RD Total Due: $112.50 ********************************************************* R0054604 PETROV, VASSIL A 5074 SERENE SQUARE NEWPORT RICHEY, FL 34653 L36-37 B17 GOLD VALLEY ADD Total Due: $80.82 ********************************************************* R0008762 PETROVICH, ERIK PSC 37 BOX 185 APO, AE 09459 L124 CCME 17 1399 MAY QUEEN DR Total Due: $116.63 ********************************************************* R0008845 PINARCHICK, JOSEPH F PO BOX 701 LITTLETON, CO 80160 L107 CCME 17 516 GREY EAGLE DR Total Due: $87.27 ********************************************************* R0036310 PINHO, MICHELLE MA KA NOE PO BOX 294 DIVIDE, CO 80814 16-13-70 PT NW4NW4 92 DANIWOOD GROVE Total Due: $642.65 ********************************************************* R0006310 PINKSTON, JOE D & JULIE R 655 HIGH PASTURE RD FLORISSANT, CO 80816 L1886 COLO MTN EST 12 655 HIGH PASTURE RD 80816 Total Due: $326.18 ********************************************************* R0031587 PLAGMAN, KENNETH D 3146 SKYVIEW PUEBLO, CO 81008 L9 B2 MONTROSE ADD Total Due: $120.91 ********************************************************* R0022985 PRESLAR, KRIS W & LINDA G 1035 FOREST HILL RD WOODLAND PARK, CO 80863 L1 B3 FOREST EDGE PRK 1ST FLG 1035 FOREST HILL RD WOODLAND PARK Total Due: $872.46 ********************************************************* R0001697 PRICKETT, DARRELL W 8169 E LARSON RD HEREFORD, AZ 85615 L4A B115 CUNNINGHAM ADD 205 CEDAR ST VICTOR 80860 Total Due: $174.21 ********************************************************* R0021270 PRICKETT, DARRELL W 8169 E LARSON RD HEREFORD, AZ 85615 L27-29 B37 VICT S SECOND ST VICTOR 80860 Total Due: $291.17 ********************************************************* R0012238 PROCTOR, JOYCE BOX 122 FLORISSANT, CO 80816 L60 FLORISSANT HEIGHTS 1 42 BEAR MOUNTAIN LN Total Due: $123.60 ********************************************************* R0002583 PROVIDENCE MINING CO PO BOX 661 CRIPPLE CREEK, CO 80813 12-15-70 9587 PT HINDOO LY SE OF CROXTON 7878; SW OF GENEVA 9587; W OF MCCOY 9520; N OF MAMMIE CHAT 10814 MS Total Due: $199.08 ********************************************************* R0002577 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7/12-15-69/70 9587 SUMATRA, GENEVA MS Total Due: $201.44 ********************************************************* R0045817 PROVIDENCE MINING LLC P O BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 10340 PT MABEL E LYING SE OF HWY 67 MS Total Due: $276.91 ********************************************************* R0045814 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 PT 10981 SPAR NO 2 LYING SW OF MABLE E MS 10340, AND SE OF HWY 67 ROW MS Total Due: $115.86 ********************************************************* R0009363 PRUITT, CRYSTAL MARIE 114 WATSON BLVD COLORADO SPRINGS, CO 80911 L45 CCME 3 415 GOLD KING DR Total Due: $115.30 ********************************************************* R0055736 PSALMS 33:21 LLC C/O KIMBERLY MARSHALL PO BOX 155 DIVIDE, CO 80814 PT L34-R1 BORST SUBDIVISION LYING INCONFLICT WITH LOT FNA L34 INDIAN CREEK 6 EXC NLY POR Total Due: $69.57 ********************************************************* R0055737 PSALMS 33:21 LLC C/O KIMBERLY MARSHALL PO BOX 155 DIVIDE, CO 80814 PT L34-R2 BORST SUBDIVISION LYING IN CONFLICT WITH LOT FNA L34 INDIAN CREEK 6 EXC NLY POR 2841 PATHFINDER RD Total Due: $446.44 ********************************************************* R0038613 PUETZ FAMILY TRUST C/O ROOP, RICHARD M TRUSTEE PO BOX 5050 WOODLAND PARK, CO 80866 10-15-70 10475 PT L.D. LYING S OF THE JOINT MS 2115 CR 1 Total Due: $197.13 ********************************************************* R0005679 QUINTANA, COLETTE PO BOX 238 COALDALE, CO 81222 L1397 COLO MTN EST 10 224 VIEWCREST WY Total Due: $114.29 ********************************************************* R0010138 QUINTANA, ROBERT & VIRGINIA 28 PORTERO DR PUEBLO, CO 81005-2967 L43 RAINBOW VALLEY 8 60 FLUORITE LN Total Due: $319.91 ********************************************************* R0019573 QUIST, FRANK BOX 214 LAKE GEORGE, CO 80827 L21-24 EXC WEST 50' ABOVE LISTED LOTS B8 MONTROSE ADD Total Due: $112.30 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0019468 RACZKA, STANLEY W 6400 W 86TH ST BURBANK, IL 60459 L8 B31 CR CK HAYDEN PL ADD Total Due: $90.63 ********************************************************* R0048233 RALFS BREAKROOM INC PO BOX 885 CRIPPLE CREEK, CO 80813 L16-R-2 B14 CR CK FREMONT ADD 401 E BENNETT AVE CRIPPLE CREEK 80813 Total Due: $3,880.74 ********************************************************* R0028077 RALSTON, MICHELLE V 2963 BROWNLEE COLUMBUS, OH 43209 L503 TRANQUIL ACRES 124 DAISY ST Total Due: $194.09 ********************************************************* R0040465 RAMBO, WILLARD L. & MARY LONG 320 WINDERMERE PL ALEXANDRIA, LA 71303-3545 33-14-69 11210 PT OCEAN #2 IN CONFLICT WITH OCEAN MS Total Due: $55.28 ********************************************************* R0012820 RASKE, RONALD G & PHYLLIS M 258 E 1225 N CHESTERTON, IN 46304 N2 L37 INDIAN CREEK 14 Total Due: $532.99 ********************************************************* R0024074 RAYER, RONALD L 1485 NORTHWOODS DR WOODLAND PARK, CO 80863 L106 NORTHWOODS #4 1485 NORTHWOODS DR WOODLAND PARK Total Due: $1,314.62 ********************************************************* R0015684 REDDING, DAVID P & TRICIA J CIELUCH 10335 W 35TH AVE WHEATRIDGE, CO 80033 L8 B2 TROUT HAVEN 4 706 KUTSU RIDGE RD Total Due: $703.67 ********************************************************* R0016493 REID, BRICE C 351 MESA DRIVE FLORISSANT, CO 80816 L1 B1 CRYSTAL PEAK EST 1 377 MESA DR Total Due: $163.75 ********************************************************* R0016016 REINHARD, JOHN L & JOANNE B 4728 VISTA VIEW LN COLORADO SPRINGS, CO 80915 L21 B5 TROUT HAVEN 4 77 KUTSU RIDGE RD Total Due: $111.05 ********************************************************* R0016013 REINHARD JOHN L & JOANNE B 4728 VISTA VIEW LN COLORADO SPRINGS, CO 80915 L9 B5 TROUT HAVEN 4 84 KOKWAPY CT Total Due: $253.59 ********************************************************* R0016014 REINHARD JOHN L & JOANNE B 4728 VISTA VIEW LN COLORADO SPRINGS, CO 80915 L10 B5 TROUT HAVEN 4 112 KOKWAPY CT Total Due: $255.14 ********************************************************* R0040171 REITZ, RUSSELL 11630 ELIZAS RD SAINT GEORGE, KS 66535 L9 LAKEVIEW FOREST ESTATES 317 S LAKEVIEW FOREST HTS Total Due: $1,288.70 ********************************************************* R0009767 RENO, NANCY E PO BOX 1782 PENN VALLEY, CA 95956 L12 CCME 19-1 614 ANGES DR Total Due: $93.60 ********************************************************* R0008927 RETHERFORD, JANE EDITH 12727 EUDORA DR THORTON, CO 80241 L80 CCME 17 340 PRINCESS RD Total Due: $95.85 ********************************************************* R0007603 REYNOLDS, GLENDA C & ERNEST W C/O TRSTEES REYNOLDS , GLENDA C 416 N OAK WHITEWATER, KS 67154 L17 CHATEAU WEST 1 292 CHATEAU WEST DR Total Due: $259.45 ********************************************************* R0013067 RICCITELLO, JON M 8126 CHIPITA PARK RD CASCADE, CO 80809 POR L4 ASPEN VILLAGE SUB 141 BROKEN WHEEL PL Total Due: $149.41 ********************************************************* R0015777 RICH, EVELYN KATHLEEN 3615 E UINTAH ST #8 COLORADO SPRINGS, CO 80909 L23 B1 ARABIAN ACRES 166 DENWOOD DR Total Due: $618.63 ********************************************************* R0020053 RITO, GILBERTO & YVONNE M 2520 ARROWHEAD LN LIBERAL, KS 67901 L27-28 B16 FREEMAN PL EL PASO AVE CRIPPLE CREEK 80813 Total Due: $91.85 ********************************************************* R0008433 ROBINSON, GERALD L BOX 486 DIVIDE, CO 80814 L30 CCME 4 (INCL MN) 2195 GOLD KING DR Total Due: $421.26 ********************************************************* R0008477 ROBINSON, GERALD L BOX 486 DIVIDE, CO 80814 23-14-70 PT S2N2SE4 Total Due: $257.20 ********************************************************* R0003564 ROBINSON, JOHN M & JULIE A 22 BADGER CIR FLORISSANT, CO 80816 11/14-15-70 11748 PT STARLIGHT LYING N OF THE HASTINGS 9765 MS Total Due: $186.28 ********************************************************* R0007795 ROOSEN, PETER M & ROSE M 5010 W 98TH ST INGLEWOOD, CA 90301 L9 B4 HIGH CHATEAU RANCHES 8 DEL NORTE CIR Total Due: $348.54 ********************************************************* R0016303 ROSACK, ROBERT G 565 JAYTON DRIVE COLORADO SPRINGS, CO 80911-3823 L98 COLO MTN EST 3 17 FREMONT CIR Total Due: $175.54 ********************************************************* R0004752 ROTHENBURG, TIMMEY JAMES 211 RIDGECREST ST NEW BOSTON, TX 75570 L813 COLO MTN EST 7 61 BUCKSKIN CIR Total Due: $131.93 ********************************************************* R0008463 ROWE, BRYAN & JERRIEN 4918 101ST PL SW MUKILTEO, WA 98275-4247 L39 CCME 5 100 GOLDEN CYCLE CT Total Due: $109.65 ********************************************************* R0018081 RUSH, CHRISTINE MARY PO BOX 7158 WOODLAND PARK, CO 80866 UNIT 11 VALLEY PEAK VILLAGE TOWNHOMES 755 APACHE TRL #11 WOODLAND PARK Total Due: $738.49 ********************************************************* R0009766 RUSSELL, DEBORAH L 2667 LAKEVIEW DR NAPLES, FL 34112-5872 L11 CCME 19-1 578 ANGES DR Total Due: $113.93 ********************************************************* R0004321 RUTLEDGE, BERTHA MABEL 2533 COUNTRY CLUB DR BULLHEAD CITY, AZ 86442 26-15-70 17150 KELLY #2 MS Total Due: $388.10 ********************************************************* R0008759 SAMUELSON, GERALD E 11429 E BATES CT AURORA, CO 80014 L117 CCME 17 142 GREY EAGLE WY Total Due: $93.13 ********************************************************* R0015089 SANDOVAL, ALBINO R & LEOLA C 1033 ROBINSON AVE TRINIDAD, CO 81082 L33 B61 SHERWOOD FOREST EST 7 46 HUNTING HORN LN Total Due: $310.00 ********************************************************* R0014874 SANDOVAL, JOEY D 42309 KIOWA BENNETT RD KIOWA, CO 80117 L100 B9 SHERWOOD FOREST EST 2 Total Due: $104.09 ********************************************************* R0014875 SANDOVAL, JOEY D 42309 KIOWA BENNETT RD KIOWA, CO 80117 L101 B9 SHERWOOD FOREST EST 2 Total Due: $108.22 ********************************************************* R0011177 SARIO, THEODORE JOE 562 N MOUNTAIN ESTATES RD FLORISSANT, CO 80816 L115 B18 RANCH ESTATES REFILING 156 GITCHIGOOMEE TRL Total Due: $123.69 ********************************************************* R0015526 SARIO, THEODORE JOE 562 N MOUNTAIN ESTATES RD FLORISSANT, CO 80816 PT L6 B3 WHISPERING PINES 1 LYNG SERLY OF ROAD Total Due: $133.62 ********************************************************* R0009819 SAWYER, CHERYL D 2306 COMET CT COLORADO SPRINGS, CO 80906 L7 CCME 19-3 1880 YORKTOWN RD Total Due: $97.65 ********************************************************* R0001757 SAWYERS, DOUGLAS KELLY 2339 ARBOR GATE LN KNOXVILLE, TN 37932-1588 L26-29 BG LAWRENCE SUNNYSIDE TR Total Due: $53.72 ********************************************************* R0010070 SCHAUER PROPERTIES, LLC 848 COTTONWOOD LAKE DR DIVIDE, CO 80814-9707 L16 B3 RAINBOW VALLEY 1 129 WILLOW RD DIVIDE 80814 Total Due: $197.01 ********************************************************* R0020659 SCHELKOPF, KATHRYN L 341 COSELL DR CHAMBERSBURG, PA 17201-8259 UNIT 34 BLDG 6 BURRO RANCH 441 S FIRST ST #34 Total Due: $191.70 ********************************************************* R0011770 SCHENKEIR, YVONNE 10634 TANCRED ST NORTHGLENN, CO 80234-3611 TR 25 INDIAN CREEK EAST (13-12-71 POR SEC) 1002 INDIAN CREEK RD Total Due: $728.35 ********************************************************* R0007699 SCHICK, CAROL A 14 COLUMBINE LN FLORISSANT, CO 80816 L7A HIGHLAND MEADOWS 2 14 COLUMBINE LN Total Due: $712.38 ********************************************************* R0003416 SCHLABACH, DAVID 6531 S MADISON AVENUE ANDERSON, IN 46013 3/4/9-15-69 11183 APEX, CWD SR 2901 CR 8 Total Due: $539.47 ********************************************************* R0021988 SCHNELLMANN, JOSEPH J 950 SUN VALLEY DR WOODLAND PARK, CO 80863 L11-12 B10 STEFFAS 1 205 N LAUREL ST WOODLAND PARK Total Due: $909.80 ********************************************************* R0054398 SCHOOL HOUSE HILL LLC C/O SHERYL HELBURG PO BOX 308 MESILLA, NM 88046 2-16-69 14694 RAY, PATIENCE MN Total Due: $46.33 ********************************************************* R0014076 SENERCHIA, KENNETH J 1225 RIDGE RD DIVIDE, CO 80814 L24 B2 SPRING VALLEY 8 1225 RIDGE RD Total Due: $225.53 ********************************************************* R0002125 SEYMOUR, CHARLES L & LAVONNE J 350 MESA RD SALINAS, CA 93908 L46 CR CK RANCHES OF COLO 2 271 MOFFAT DR Total Due: $341.11 ********************************************************* R0012987 SHARB, RANDY 861 RANGEVIEW RD DIVIDE, CO 80814 L5 INDIAN CREEK 12 983 RANGEVIEW RD Total Due: $761.60 ********************************************************* R0012986 SHARB, RANDY D PO BOX 1975 WOODLAND PARK, CO 80866 L6 INDIAN CREEK 12 861 RANGEVIEW RD Total Due: $609.90 ********************************************************* R0003348 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 35-15-70 11038 SYLVANITE MS ( .98 A+ SR 3.93 A+ MN ) Total Due: $112.30 ********************************************************* R0004335 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 10-15-69 17407 PT MARTHA CAMPBEL SR Total Due: $157.48 ********************************************************* R0052313 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 28-14-69 PT L17 LYING NE OF HWY 67 AND W OF LETTA B MS 10884 SR Total Due: $81.00 ********************************************************* R0014019 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 20-12-69 PT SW4SW4 Total Due: $447.96 ********************************************************* R0040524 SHILOH PLAIN INC P O BOX 6007 WOODLAND PARK, CO 80866 20-12-69 W2SE4SW4 AS DESC AT BK 532 PG 346 Total Due: $473.34 ********************************************************* R0003999 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 10/15-15-70 14366 LOUIS PL #2 (2.94 A+ SR 42.11 A+ MN) MS Total Due: $299.85 ********************************************************* R0008446 SHORTER, CHRISTOPHER J PO BOX 445 FLORENCE, CO 81226 L12 CCME 5 412 GRANITE LN Total Due: $97.20 ********************************************************* R0016804 SHUMARD, RANDALL R & KIMBERLEY D 237 SADDLEMOUNTAIN RD COLORADO SPRINGS, CO 80919 L72 WILSON LAKE EST 85 WILSON DR Total Due: $247.43 ********************************************************* R0005774 SICKAFOOSE, DAVID 13459 COUNTY RD 1 FLORISSANT, CO 80816-9001 L30 B2 LAS BRISAS RANCHETTES 13459 CR 1 Total Due: $310.75 ********************************************************* R0024518 SIEGMUND, DANA W 487 GLASS LN BASTROP, TX 78602 LA B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 3915 CR 33 Total Due: $319.33 ********************************************************* R0049953 SILCOTT, EUGENE 23491 COUNTY ROAD 19.5 ROCKY FORD, CO 81067 27-12-69 PT N2NE4NE4 AKA PARCEL B 4802 CR 25 Total Due: $1,455.71 ********************************************************* R0005601 SIMS, WILLIE LEE 7417 COLONIAL DR FOUNTAIN, CO 80817-1304 L1507 COLO MTN EST 10 127 RAMPART CIR Total Due: $116.09 ************************************************** R0055131 SINGER, PALMER J & AGNES R C/O SINGER, MICHAEL K 402 DELMAR ST STERLING, CO 80751 1-13-71 PT SW4NE4 LYING SERLY OF HWY 24 Total Due: $1,075.39 ********************************************************* R0055130 SINGER, PALMER J & AGNES R C/O SINGER, MICHAEL K 402 DELMAR ST STERLING, CO 80751 1-13-71 PT SE4NW4 LYING SERLY OF HWY 24 (UND 1/2 INT) Total Due: $438.08 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0039631 SLOTHOWER, L C JR C/O SLOTHOWER, JOHN E 867 OXFORD LANE COLORADO SPRINGS, CO 80906 L1-32 B14 LAWRENCE UND 2/16 INT Total Due: $46.74 ********************************************************* R0001888 SMIDT, DALE E & TAMMY L 211 E BOWMAN WOODLAND PARK, CO 80863 L162 CCME 23 1551 MONARCH DR Total Due: $125.98 ********************************************************* R0019649 SMITH, ANDREW L & REBECCA M 10361 N 1820 RD CHEYENNE, OK 73628 N2 L19, 20 & 21 B16 HAYDEN PLACER 203 N HAYDEN CRIPPLE CREEK 80813 Total Due: $264.52 ********************************************************* R0019930 SMITH, CHRISTINA A 115 DYKES LN HOLT, MO 64048 L9+10 B6 CR CK FRE PL ADD 218 W CARR AVE CRIPPLE CREEK Total Due: $642.36 ********************************************************* R0020612 SMITH, DARRELL A PO BOX 7502 GOLDEN, CO 80403 L7-8 B33 FREEMAN PL Total Due: $69.00 ********************************************************* R0050553 SMITH, JAMES C C/O MCMILLAN, BARBARA 6795 COLORADO BLVD COMMERCE CITY, CO 80022 L4-5 PT OF A SUBDIVISION OF L6-7 B13 VICTOR AS DESC AT BK H PG 4 115 N FOURTH ST VICTOR 80860 Total Due: $547.43 ********************************************************* R0008468 SMITH, JELANI K 572 S STUART STREET DENVER, CO 80213 L44 CCME 5 1796 GOLDEN CYCLE CIR Total Due: $143.56 ********************************************************* R0000739 SMITH, MICHAEL J & KATHIE L PO BOX 6877 WOODLAND PARK, CO 80866 L7-8 B31 STEFFAS 2 520 W MIDLAND AVE WOODLAND PARK Total Due: $6,506.85 ********************************************************* R0001358 SMITH, TRICIA PO BOX 681 VICTOR, CO 80860 L30A B32 GOLDFIELD 412 NINTH ST Total Due: $210.23 ********************************************************* R0047812 SMITH, ZACHARY B C/O DOYLE, RAYMOND J PO BOX 26032 SILVERTHORNE, CO 80497 34-14-71 PT N2NW4 (AKA TR 63 FOUR MILE RANCH) CR 111 Total Due: $44.47 ********************************************************* R0012178 SNEDDON, PAULA 11687 BELLFLOWER ST VICTORVILLE, CA 92392 L27 FLORISSANT HEIGHTS 3 43 PIKES PEAK LN Total Due: $152.71 ********************************************************* R0008818 SPARROW, GARY E & SANDRA L 6572 BULL HILL COURT COLORADO SPRINGS, CO 80919 L30 CCME 11 389 GREY EAGLE DR Total Due: $60.20 ********************************************************* R0009389 SPEARS, DAVID B 3037 N EAST AVE PANAMA CITY, FL 32405 L23 CCME 10 456 IDLEWILD DR Total Due: $89.53 ********************************************************* R0053902 SPILLANE, MATTHEW R & LINDSEY N 421 MAROON LAKE CIR DIVIDE, CO 80814 PT L14R B3 HIGHLAND LAKES 1 FKA WELL SITE 3 Total Due: $69.27 ********************************************************* R0000271 SPRAGUE, HERBERT L & C KRISTEN 6478 WINCHESTER BLVD STE 214 CANAL WINCHERSTER, OH 43110 W37 1/2 FT L20-23 B29 CR CK HAYDEN PL ADD 511 E GOLDEN AVE CRIPPLE CREEK Total Due: $206.81 ********************************************************* R0047455 SPRING CREEK REALTY INC BOX 633 CRIPPLE CREEK, CO 80813 5-15-69 9107 PT WHEEL OF FORTUNE LYING W OF JOHN KYLE AND GURLEY MS 9175 (UND 1/2 INT) MN Total Due: $44.41 ********************************************************* R0003618 SPRING CREEK REALTY INC PO BOX 633 CRIPPLE CREEK, CO 80813 35-15-70 12029 APEX OF LITTLE OLLIE MS Total Due: $81.00 ********************************************************* R0023055 STERN, MARK S & BEVERLY A TR 2824 210TH AVENUE E LAKE TAPPS, WA 98391 L8 TR4 B2 ALPINE VILLAGE TOWNHOMES 965 FOREST HILL RD WOODLAND PARK Total Due: $873.93 ********************************************************* R0001797 STEWART, BENJAMIN D 1/2 INT PO BOX 83717 FAIRBANKS, AK 99708 L19 B 26 LAWRENCE Total Due: $51.81 ********************************************************* R0001810 STEWART, BENJAMIN D 1/2 INT PO BOX 83717 FAIRBANKS, AK 99708 L15-17 B11 LAWRENCE Total Due: $55.28 ********************************************************* R0001845 STEWART, BENJAMIN D 1/2 INT PO BOX 83717 FAIRBANKS, AK 99708 L1-2 B7 LAWRENCE Total Due: $54.89 ********************************************************* R0008342 STEWART, STANLEY & REBECCA 7567 SOANE GROVE PEYTON, CO 80831 L47 CCME 14 169 GALENA RD Total Due: $147.48 ********************************************************* R0020551 STOCKBRIDGE CAPITAL LLC 1698 CENTRAL AVE ALBANY, NY 12205 L7-8 B28 FREEMAN PL Total Due: $166.72 ********************************************************* R0009323 STOCKBRIDGE PROPERTIES, LLC 1698 CENTRAL AVE ALBANY, NY 12205 L80 CCME 3 491 VINDICATOR DR Total Due: $116.63 ********************************************************* R0029311 STOCKBRIDGE PROPERTIES LLC 1698 CENTRAL AVENUE ALBANY, NY 12205 L5 + 6 B11 FREEMAN PL ADD Total Due: $81.00 ********************************************************* R0016549 STOHL, ERVIN A & JEAN M C/O LIFE ESTATE 879 COUNTY RD 31 FLORISSANT, CO 80816 3-13-71 PT NE4NW4,NE4NE4 PT W2NE4 LYING N OF CO RD 879 CR 31 Total Due: $500.41 ********************************************************* R0006583 STOLL, SHAWN M & RICHARD D 500 S CARLTON STREET CASTLE ROCK, CO 80104 L9 CCME 23 141 SUNSET LN Total Due: $69.00 ********************************************************* R0009388 STOREY, C TRAVIS & TONIA K 1015 TWISTED OAK CT CANYON LAKE, TX 78133 L24 CCME 10 510 IDLEWILD DR Total Due: $136.08 ********************************************************* R0009114 TARPENNING, HOWARD PO BOX 38538 COLORADO SPRINGS, CO 80937 L71 CCME 6 585 GOLDEN CYCLE CIR Total Due: $107.60 ********************************************************* R0053443 TAYLOR, MICHAEL L 10 HIGH RD DIVIDE, CO 80814 L10A B62 SHERWOOD FOREST EST 8 10 HIGH RD Total Due: $705.30 ********************************************************* R0008907 TEEGARDIN, CHUN CHA 3812 E PIKES PEAK AVE STE 214 COLORADO SPRINGS, CO 80909 L23 CCME 18 744 VIVENDA RD Total Due: $107.17 ********************************************************* R0001540 TERRELL, SUE TRUSTEE C/O QUINN, LLOYD REV TRUST PO BOX 470 MT VERNON , IN 47620-0470 L20 B36 GOLDFIELD Total Due: $48.30 ********************************************************* R0014055 TERRY, LADY ANNE 101 HEATHER CIR DIVIDE, CO 80814 L18 B3 SPRING VALLEY 7 101 HEATHER CIR Total Due: $580.92 ********************************************************* R0053211 TETON HOLDINGS LLC PO BOX 967 WOODLAND PARK, CO 80866 1-15-70 13619 PT LAKE SHORE, PT MICHIGAN SOUTHERN LYING S OF CHALLIS MS 13736 SR 20 MONARCH DR Total Due: $220.43 ********************************************************* R0015455 SECRETARY OF HOUSING & URBAN DEVELOPMENT C/O MICHAELSON, CONNOR & BOUL INC. 4400 WILL ROGERS PKWY STE 300 OKLAHOMA CITY, OK 73108 L53 B62 SHERWOOD FOREST EST 8 130 SIR RICHARD DR Total Due: $508.35 ********************************************************* R0006581 THOMAS, RICHARD L & EDNA C 1607 GLACIER DR COLORADO SPRINGS, CO 80910 L11 CCME 23 197 SUNSET LN Total Due: $73.68 ********************************************************* R0009509 THOMPSON, BRADLEY & LA RIEA 24015 ECCLES ST ELBERT, CO 80106 L31 CCME 16 110 TUSCANORA DR Total Due: $120.94 ********************************************************* R0002155 THOMPSON, LARRY D 1 SWEET PEA COURT PUEBLO, CO 81001 L38 B24 GOLD VALLEY ADD Total Due: $870.84 ********************************************************* R0009943 TILLOTSON, JEFFREY 850 VINDICATOR #112 COLORADO SPRINGS, CO 80819 L16 B5 RAINBOW VALLEY 1 444 TIMBER RIDGE DR Total Due: $158.44 ********************************************************* R0016869 TIMM, ROBERT C 122 BADGER TRAIL FLORISSANT, CO 80816 L9 B1 CRYSTAL PEAK EST 2 388 OBSIDIAN DR Total Due: $376.44 ********************************************************* R0003922 TITMAS, LILLIAN C/O DON TITMAS 6548 WHISTLE BAY DR COLORADO SPRINGS, CO 80923 28-14-69 14037 PT HIGHLAND MARY AS DESC AT 172142 INCL PT LYING IN CONFLICT WITH ANNIE LAURIE AS DESC AT 176808 AND EXC ANY PART LYING IN CONFLICT WITH ANNIE LAURIE AS DESC AT 170247 MS Total Due: $437.95 ********************************************************* R0011374 TORIBIO, RODOLFO & CATALINA 7125 BATTLE MOUNTAIN COLORADO SPRINGS, CO 80922 L33 B15 RANCH ESTATES REFILING 160 WAKANDA TRL Total Due: $99.52 ********************************************************* R0022945 TORKELSON, JOANNE I 5811 E COLBY RD MESA, AZ 85205-7421 L5 B1 FOREST EDGE PARK #1 403 MOUNTAIN VIEW PL WOODLAND PARK Total Due: $1,460.80 ********************************************************* R0011554 TORRES, CARLOS M JR & ROSELIA 39604 N ROLLING GREEN WAY ANTHEM, AZ 85086 L27 B9 RANCH ESTATES REFILING 16 IOWA LN Total Due: $84.44 ********************************************************* R0009473 TOWBRIDGE, ROBERT E JR & JEAN 22103 DIANE DRIVE SPRING, TX 77373 L9 CCME 1 257 PORTLAND DR Total Due: $79.11 ********************************************************* R0014518 TRUJILLO, LAWRENCE D & MARVANNA G C/O KANARCO COMPANY 2814 PIONEER MEADOWS POINT COLORADO SPRINGS, CO 80907 L62 DRUID HILLS 1 126 DRUID TRL Total Due: $1,521.52 ********************************************************* R0009454 TUMBEL, ANTON L 2717 LA SOLANA WAY LAS VEGAS, NV 89102 L14 CCME 2 REPLAT 368 NICKEL PLATE RD Total Due: $86.84 ********************************************************* R0036309 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 16-13-70 PT NW4 3144 CR 421 Total Due: $183.87 ********************************************************* R0036311 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 17-13-70 PT NE4 CR 421 Total Due: $81.00 ********************************************************* R0016076 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 PT TR A B2 PALMER VILLAGE SUB AS DESC AT REC 485523 Total Due: $70.81 ********************************************************* R0001550 TYREE, KEITH 36675 COUNTY RD 35 WILEY, CO 81092 L27 B59 GLDF Total Due: $65.42 ********************************************************* R0001551 TYREE, KEITH 36670 COUNTY ROAD 35 APT 634 WILEY, CO 81092 L28-29 B59 GLDF Total Due: $69.00 ********************************************************* R0012155 UGI, IVAR & HELGA & IAN STOLZINGSTR 4 81927 MUNICH GERMANY 25-12-71 NW4SW4 AKA TR 62 56 PIKES PEAK LN Total Due: $1,094.40 ********************************************************* R0004824 VALAER, JOHN & ANITA C/O STAR-TEK HOLDINGS, LLC 2960 S FEDERAL BLVD UNIT 7 DENVER, CO 80236 L92 COLO MTN EST 1 100 HOMESTEAD LN Total Due: $106.18 ********************************************************* R0008358 VALDEZ, DAVID F & STELLA 751 INCA ST DENVER, CO 80204 L86 CCME 6 1087 GOLDEN CYCLE CIR Total Due: $106.27 ********************************************************* R0011596 VANARKEL, A THOMAS PO BOX 5198 WOODLAND PARK, CO 80866 TR 1 SHELTON GROUP PROPERTIES (2-13-69) AS DESC AT BK K PG 59 1099 CR 281 WOODLAND PARK 80863 Total Due: $1,466.09 ********************************************************* R0046872 VELASQUEZ, ROY VIRGIL 102 PAINT PONY LANE FLORISSANT, CO 80816 L746-747 COLO MTN EST 6 102 PAINT PONY LN Total Due: $69.00 ********************************************************* R0001153 VETTER, JOE TRUST C/O CENTURY ESCROW BOX 4234 WOODLAND PARK, CO 80866 ALL B28 GILLETT Total Due: $152.02 ********************************************************* R0016258 VICK, GILES W JR 1918 WINDMERE DR MONROE, NC 28110 L34 COLO MTN EST 3 325 INSMONT LN Total Due: $204.65 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 R0016256 VICK, GILES W JR & FRANCES C 1918 WINDMERE DR MONROE, NC 28110 L32 COLO MTN EST 3 361 INSMONT LN Total Due: $211.58 ********************************************************* R0001702 VINYARD, BRYCE E P O BOX 212 VICTOR, CO 80860 L10 B116 VICT CUNNINGHAM ADD Total Due: $59.94 ********************************************************* R0001846 VINYARD, BRYCE E. PO BOX 212 VICTOR, CO 80860-0212 L3-32 B7 LAWRENCE 703 RAYNOLDS AVE Total Due: $69.00 ********************************************************* R0015293 VISER, BOB C & DONNA D 5203 S JERICO ST CENTENNIAL, CO 80015 L91 B43 SHERWOOD FOREST EST 5 Total Due: $130.51 ********************************************************* R0013363 VOCKE, THOMAS M BOX 397 BLOOMFIELD, NM 87413 L110 INDIAN CREEK 15 568 ARAPAHOE CREEK TRL Total Due: $814.27 ********************************************************* R0053457 VOGEL, MARTINE Y & DANIEL M 660 CHIPMUNK DR WOODLAND PARK, CO 80863 L3 WILDERNEST SUB 1 660 CHIPMUNK DR Total Due: $3,062.12 ********************************************************* R0005973 VOIGT, MARCUS TY 445C E CHEYENNE MTN BLVD STE 365 COLORADO SPRINGS, CO 80906 L11 B2 LA MONTANA MESA 1 104 THUNDER RIDGE RD Total Due: $826.89 ********************************************************* R0008287 VORE, KIRK ALAN 1710 SECLUSION PT APT E COLORADO SPRINGS, CO 80918 L47 RANCH RESORTS OF COLO 1 105 SURREY RD Total Due: $224.68 ********************************************************* R0014060 VOTH, DAVID & D WESTLEIGH C/O VOTH, MURRAY 14920 DAVID DRIVE FT MYERS, FL 33908 L13 B2 SPRING VALLEY 7 860 SPRING VALLEY DR Total Due: $480.17 ********************************************************* R0016275 WAITE, ROBIN BETH C/O LUTZ, ROBIN BETH 113 STONEWOOD DR HUNTINGTON, WV 25705 L53 COLO MTN EST 3 1061 PINEWOOD RD Total Due: $193.58 ********************************************************* R0016701 WALKER, BONITA LOVEJOY 68 INGLES DR FLORISSANT, CO 80816 L55 WILSON LAKE EST 68 INGELS DR Total Due: $451.53 ********************************************************* R0015099 WALKER, JAMES C 462 GOLDEN GRAIN LN DIVIDE, CO 80814 L17 B61 SHERWOOD FOREST EST 7 462 GOLDEN GRAIN LN DIVIDE 80814 Total Due: $114.42 ********************************************************* R0024644 WALKER, JAMES C 462 GOLDEN GRAIN LANE DIVIDE, CO 80814 L15 WILDHORN 2 2837 CR 33 Total Due: $343.92 ********************************************************* R0024645 WALKER, JAMES C 462 GOLDEN GRAIN LANE DIVIDE, CO 80814 L16 WILDHORN 2 2875 CR 33 Total Due: $344.60 ********************************************************* R0055641 WALLACE, MICHAEL NOEL PO BOX 0433 VICTOR, CO 80860 L12R B31 VICTOR ORIGINAL 225 S SIXTH ST VICTOR 80860 Total Due: $345.65 ********************************************************* R0003094 WARD, JOEL THEODORE 3013 COUNTY ROAD 1 CRIPPLE CREEK , CO 80813 2/3-15-70 10586 SITTING BULL SR 3013 CR 1 Total Due: $445.31 ********************************************************* R0025307 WARD, SUSAN H PO BOX 505 CRIPPLE CREEK, CO 80813 L1 - 12 B19 CR CK HAYDEN PLACER 405 E PIKES PEAK AVE CRIPPLE CREEK Total Due: $3,208.80 ********************************************************* R0028888 WATSON, STEVEN L & JACCI L PO BOX 1544 MONUMENT, CO 80132 L23&24 B2 MONTROSE ADD Total Due: $55.93 ********************************************************* R0024539 WATSON, WYCKLIFFE T & DONA D PO BOX 788 EDISTO ISLAND, SC 29438 L2 B2 WILDHORN 1 340 VALLEY DR Total Due: $395.85 ********************************************************* R0013982 WEAVER, GEOFFREY N 7607 NE ZACHARIASEN CT HANSVILLE , WA 98340 L13 B1 SPRING VALLEY 3 122 PEREGRINE WY Total Due: $432.85 ********************************************************* R0055259 WEBB, DIANA J & STEVEN R 185 RAINBOW DRIVE #8540 LIVINGSTON, TX 77399-1085 SLY PT L2 SPRUCE RIDGE SUB AKA TR B AS DESC AT 641834 Total Due: $1,810.95 ********************************************************* R0003845 WEBSTER, CHARLES A 18830 LAKE FOREST LN MONUMENT , CO 80132-9013 31-14-69 13804 PT DELL LIVINGSTON EXC PT LYING IN CONFLICT WITH L J C MS 13804 SR Total Due: $306.83 ********************************************************* 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: $1,724.16 ********************************************************* R0009981 WHITFIELD, CARISA J & WILLIAM T 6437 IRIS CT ARVADA , CO 80004 L41 RAINBOW VALLEY 9 63 SODALITE RD Total Due: $148.19 ********************************************************* R0009983 WHITFIELD, WILLIAM T & CARISA J 4885 HUNTERS RUN COLORADO SPRINGS, CO 80911 L42 RAINBOW VALLEY 9 83 SODALITE RD Total Due: $111.96 ********************************************************* R0010494 WHITNEY, VERONIQUE B 512 ARGUS DR COLORADO SPRINGS, CO 80906 L19 WESTWOOD LAKES 1 175 CLUB DR Total Due: $1,464.38 ********************************************************* R0008416 WIEGER, JEFFREY W PO BOX 5383 WOODLAND PARK, CO 80863 L64 CCME 5 401 STRONG CT Total Due: $104.88 ********************************************************* R0009510 WILKES, QUENTEN L 380 WORTHINGTON ST MARCO ISLAND, FL 34145 L30 CCME 16 132 TUSCANORA DR Total Due: $110.29 ********************************************************* R0017230 WILLARD, TRACY K & JAMES O 2904 BLUE MESA DRIVE DIVIDE, CO 80814 L4 HIGHLAND LAKES 5 2904 BLUE MESA DR Total Due: $637.37 ********************************************************* R0016601 WILLIAMS, TIMOTHY ROBERT 9 FREEMAN DR FLORISSANT, CO 80816 L120 WILSON LAKE EST 9 FREEMAN DR Total Due: $315.48 ********************************************************* R0010021 WILLIFORD, MICHAEL D & PAMELA 510 CRAGMOR RD COLORADO SPRINGS, CO 80907 L22 RAINBOW VALLEY 10 Total Due: $262.43 ********************************************************* R0016394 WILSON ROBERT M & CHRISTINE C C/O WILSON, DONALD C PO BOX 272489 FT COLLINS, CO 80527 L187 COLO MTN EST 3 36 GARNET WY Total Due: $151.29 ********************************************************* R0016395 WILSON ROBERT M & CHRISTINE C C/O WILSON, DONALD C PO BOX 272489 FORT COLLINS, CO 80527 L188 COLO MTN EST 3 866 PINEWOOD RD Total Due: $165.16 ********************************************************* R0005457 WINTER, MANFRED 1910 S FRANKLIN AVE COLORADO SPRINGS, CO 80906 L1200 COLO MTN EST 9 1754 N MOUNTAIN ESTATES RD Total Due: $115.19 ********************************************************* R0018576 WITTICH, WILLIAM O PO BOX 116 MCDONALD, KS 67745-0116 W2 L42 TRANQUIL ACRES 1 60 COLUMBINE RD Total Due: $207.94 ********************************************************* R0019845 WITTICH, WILLIAM O PO BOX 116 MCDONALD, KS 67745 W12 1/2 FT L11 ALL L12 B3 CR CK FRE PL ADD 228 W EATON AVE CRIPPLE CREEK 80813 Total Due: $643.17 ********************************************************* R0019846 WITTICH, WILLIAM O PO BOX 116 MCDONALD, KS 67745-0115 L9+10 + E12 1/2 FT L11 B3 CR CK FRE PL ADD 226 W EATON AVE CRIPPLE CREEK 80813 Total Due: $556.86 ********************************************************* R0008161 WOLFSWINKEL CAROLE A 795 ROCK CREEK ST APOPKA, FL 32712 L8 RANCH RESORTS OF COLO 3 397 DEERFIELD CIR Total Due: $273.02 ********************************************************* R0008841 WOOD, IRENE C C/O METZ, IRENE 1696 MAXWELL ST COLORADO SPRINGS, CO 80906 L103 CCME 17 344 GREY EAGLE DR Total Due: $94.97 ********************************************************* R0012198 WOOD, TERENCE K AND CONNIE M 15 EL PASO BLVD, LOT 28 MANITOU SPRINGS, CO 80829 L71 FLORISSANT HEIGHTS 2 3064 PIKES PEAK DR Total Due: $357.06 ********************************************************* R0040114 WOODS, GALE L PO BOX 1206 CRIPPLE CREEK, CO 80813 L5A BJ LAWR SUNYSD ADD 613 S THIRD ST VICTOR 80860 Total Due: $69.00 ********************************************************* R0002806 WOODS, GALE L PO BOX 1206 CRIPPLE CREEK, CO 80813 6/7-15-69 10129 NATIONAL DEBT EXC PT IN CONFLICT WITH MOJAVE MS 10129 AND RHYOLITE CHIEF MS 10129 SR 8765 RYHOLITE MOUNTAIN MESA Total Due: $157.07 ********************************************************* R0020543 WOOTERS, CHARLES R JR 8730 GEORGIA AVE #500 SILVER SPRING, MD 20910 L37+38 B29 CR CK FRE PL ADD Total Due: $69.00 ********************************************************* R0043792 WORCESTER, MICHAEL C 5100 SHADYLANE DR APT B MIDLAND, TX 79703-6112 31-14-69 12622 PT EDNA S LYING S OF ELLA D MS 12213 (UND 5/6 INT MN IN 2.895 ACRES) MS Total Due: $311.13 ********************************************************* R0009037 WRIGHT, CAROL LEE PO BOX 6242 KAHULUI, HI 96733 L21 CCME 19-3 Total Due: $114.65 ********************************************************* R0052032 WYATT, EDWIN S 7590 S SHERIDAN CT LITTLETON, CO 80128 6-15-69 13777 MONITOR, PT WILLIAM M LYING NE OF MONTEZUMA CHIEF MS 11953 MS Total Due: $405.05 ********************************************************* R0017106 WYATT TRUST 19 C/O INNOVA CORP 6547 N ACADEMY BLVD #467 COLORADO SPRINGS, CO 80918 L56 HIGHLAND LAKES 2 19 BLUE MESA DR Total Due: $994.86 ********************************************************* R0008576 YAMAGUCHI, ESTHER LIVING TRUST 4082 GREENWOOD PL DENVER , CO 80236 L45 CCME 19-3 181 WOLFTONE DR Total Due: $99.93 ********************************************************* R0017348 YELTON, ROGER S. & MELOR 87 LEDGESTONE PL THE WOODLANDS, TX 77382-1740 L23 HIGHLAND LAKES 5 3543 BLUE MESA DR Total Due: $675.81 ********************************************************* R0013027 YOUNG, DAVID C & MICHAELA J 3705 ARCTIC BLVD # 907 ANCHORAGE, AK 99503-5774 L64 INDIAN CREEK 12 443 SNOWBERRY CREEK RD Total Due: $1,757.71 ********************************************************* R0019632 YOUNG, JAMES L PO BOX 1058 CRIPPLE CREEK, CO 80813 E50FT W75FT L9-12 B14 HAYDEN 103 E PIKES PEAK AVE CRIPPLE CREEK Total Due: $128.65 ********************************************************* R0009198 ZUSPAN, LESLIE H & BILLY G 2337 SPRING BLOSSOM DR COLORADO SPRINGS, CO 80910 L7 CCME 4 1105 GOLD KING DR Total Due: $113.48 ********************************************************* N0025402 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 24-15-70 9007 JUDSON PLACER OR WEST 1/2 MN Total Due: $45.58 ********************************************************* N0025670 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 8-15-69 9549 LUCKY BOYS FRIEND MN Total Due: $44.41 ********************************************************* N0025753 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 3-15-69 9737 ONE IDEA #2,3 MN Total Due: $45.95 ********************************************************* N0025773 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 24-15-70 9845 LITTLE VALLEY MN Total Due: $44.77 ********************************************************* N0025847 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 8-15-69 9977 LITTLE EMMA S MN Total Due: $45.18 ********************************************************* N0025888 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 8-15-69 10030 MORNING STAR MN Total Due: $44.77 ********************************************************* N0026034 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 5/8-15-69 10275 WOLVERINE #1, 2,4 MN Total Due: $45.95 ********************************************************* N0026319 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 8/17-15-69 10890 J F MN Total Due: $44.41 ********************************************************* Teller County, Colorado Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims October 14th, 21st & 28th, 2015 N0026351 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 24-15-70 11000 NETTIE MAY MN Total Due: $44.77 ********************************************************* N0026353 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 8-15-69 11004 SILVER STATE MN Total Due: $44.41 ********************************************************* N0026648 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 8-15-69 13289 DAISY LEE MN Total Due: $44.77 ********************************************************* N0027034 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 8-15-69 17208 LUCKY TWO MN Total Due: $44.41 ********************************************************* N0027045 BROWN, BAYNE F 66 E SAINT MARIE ST DULUTH, MN 55803 24-15-70 17504 ROSEY EISENHART MN Total Due: $44.41 ********************************************************* N0026990 CRANE, JOHN M & DEE BALDWIN 2701 REGENCY OAKS BLVD P504 CLEARWATER, FL 33759 11/12-15-69 15691 GRANITE MN Total Due: $57.18 ********************************************************* N0024946 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 12/13-15-70 8144 LAST CLAIM MS Total Due: $422.50 ********************************************************* N0025613 CRIPPLE CREEK HEIGHTS LLC C/O DOWNEN, C DON PO BOX 470 MT VERNON, IN 47620-0470 12-15-70 9460 PTARMIGAN MS Total Due: $174.92 ********************************************************* N0024706 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 23-15-70 3079 ARVADA PL AKA GOV L9, 44 MN Total Due: $44.77 ********************************************************* N0024707 ECUS MINERAL CORP PO BOX 470 MT VERNON, IN 47620-0470 23-15-70 3080 EDITH S PL MN Total Due: $50.61 ********************************************************* N0024753 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 7/12-15-70 7473 BERTIE MS Total Due: $550.75 ********************************************************* N0025341 ECUS MINERAL CORP PO BOX 470 MT VERNON, IN 47620-0470 12/13-15-70 8915 MAMIE MS Total Due: $106.14 ********************************************************* N0025343 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 12-15-70 8916 ATLANTIC MS Total Due: $89.02 ********************************************************* N0025564 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 12-15-70 9350 FLORENCE R MS Total Due: $69.00 ********************************************************* N0025688 ECUS MINERAL CORP PO BOX 470 MT VERNON, IN 47620-0470 15-15-70 9595 SPRING LODE MN Total Due: $44.77 ********************************************************* N0025886 ECUS MINERAL CORP PO BOX 470 MT VERON, IN 47620-0470 12/13-15-70 10022 DAISY DEAN MS Total Due: $179.24 ********************************************************* N0027009 ECUS MINERAL CORP PO BOX 470 MT VERNON, IN 47620-0470 22-15-70 16185 EMMA BRANCH MN Total Due: $45.18 ********************************************************* N0026595 ECUS MINERALS CORP PO BOX 470 MT VERNON, IN 47620-0470 14-15-68 12710 W.W.NORMAN 1, 2,3,4 MN Total Due: $47.89 ********************************************************* 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: $430.54 ********************************************************* N0026642 GILL, JOHN W 13887 S DUPONT HWY FELTON, DE 19943 1-15-70 13236 GOOD HOPE SR Total Due: $339.87 ********************************************************* N0025984 GREEN, ERIC K & ROSEMARY S 570 CHELAN ST GOLDEN, CO 80401 7-15-69 PT GOLCONDA LYING N OF HWY 67 MS Total Due: $71.90 ********************************************************* N0026760 HATCHETT, TERRY 10940 S PARKER RD 505 PARKER, CO 80134 7-15-69 13725 UND 1/6 INT REVIEW MS Total Due: $44.41 ********************************************************* N0026265 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 34-15-70, 3-16-70 10804 RUBY, CLARA, DOLLY, U S GRANT, GREAT REPUBLIC MN Total Due: $49.07 ********************************************************* N0026317 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 11-16-70 10883 PAUL, 1ST NATIONAL, STORMY, PETRAL, AURIFEROUS, WINTER QUEEN MN Total Due: $49.46 ********************************************************* N0026438 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 30/31-14-69 11431 MAGNET MN Total Due: $45.18 ********************************************************* N0026475 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 20-14-69 11699 BILLY SHERMAN,MCKINNLEY, ROBERT W, LITTLE JOSIE MN Total Due: $48.30 ********************************************************* N0026485 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 6-16-69 11796 CANADA MN Total Due: $44.41 ********************************************************* N0026851 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 34-15-70, 3-16-70 14233 CLEFFIN REGINA MN Total Due: $44.77 ********************************************************* N0026890 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 1-16-70 14540 DORA CABLER MN Total Due: $45.18 ********************************************************* N0026967 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 3-15-70, 4-16-70 15196 BLUE BELL, FRED B, ALBERTA, BENJAMIN MN Total Due: $48.30 ********************************************************* N0027019 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 35-15-69 16423 SEDGEWICK #1 MN Total Due: $44.77 ********************************************************* N0027030 HONDO MINERALS INC 15303 N DALLAS PARKWAY SUITE 1050 ADDISON, TX 75001 11-16-70 17074 PLEASANT VIEW, OLIVE, ISABEL, EDWARD BRYAN, BUCKHORN MN Total Due: $47.51 ********************************************************* N0024701 JACKSON, WILLIAM R BOX 1749 EVERGREEN, CO 80439 31-15-69 MINERAL RIGHTS UNDER SE4NE4 EXC PT IN CONF W/LOTS & BLKS OF SUNNYSIDE & LAWR Total Due: $48.69 ********************************************************* N0024702 JACKSON, WILLIAM R BOX 1749 EVERGREEN, CO 80439 31/32-15-69 MINERAL RIGHTS UNDER N2SW4 EMBRACING SUNNYSIDE TRACT & LAWRENCE EXCPT PT KNOWN AS BLK 14 CONT 2.35 ACRES IN LAWRENCE Total Due: $52.97 ********************************************************* N0024703 JACKSON, WILLIAM R BOX 1749 EVERGREEN, CO 80439 31-15-69 MINERAL RIGHTS UNDER NE4SE4 EXC PT IN CONF W/LOTS BLKS OF SUNNYSIDE & LAWR Total Due: $48.69 ********************************************************* N0025421 KELSAL, EDNA M 4030 E MONTE VISTA PHOENIX, AZ 85008 29-15-69 9043 UND 1/128 INT AMERICAN STAR MS Total Due: $44.41 ********************************************************* N0026205 MINERAL MOUNTAIN MINING & MILLING CO 13 BOW CIRCLE #147 HILTON HEAD, SC 29928 2-16-70 10659 BRIDAL VEIL, LIBERTY MN Total Due: $46.33 ********************************************************* N0026355 MINERAL MOUNTAIN MINING & MILLING CO 13 BOW CIRCLE #147 HILTON HEAD, SC 29928 2-16-70 11011 FLORENCE P MN Total Due: $45.18 ********************************************************* N0026865 MINERAL MOUNTAIN MINING & MILLING CO 13 BOW CIRCLE #147 HILTON HEAD, SC 29928 2-16-70 14398 OTSEGO MN Total Due: $44.77 ********************************************************* N0025655 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7/12-15-69/70 9520 JUPITER, PT MCCOY EXC PT DESC B637 P77 SR Total Due: $668.15 ********************************************************* N0026548 RAMBIN, JANICE PO BOX 528 SULPHUR, LA 70664 1-15-70 12356 EMMETT W MS Total Due: $199.44 ********************************************************* N0026057 REEVES, GEORGE L 1095 WESTERN DR #173 COLORADO SPRINGS, CO 80915 6-16-69 10315 KING LOUIS MN Total Due: $45.18 ********************************************************* N0026457 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 35-15-70 11631 LITTLE OLLIE MN Total Due: $44.77 ********************************************************* N0040849 SIMPSON, NORMA JEAN 10835 SW 135TH AVE BEAVERTON , OR 97008 7-15-69 10172 PT LITTLE KITTEN LYING S OF HWY 67 EXC THAT PT IN CONFLICT WITH APEX NO 3 MS 10043 MS Total Due: $182.32 ********************************************************* N0026627 SLOSSON, HAROLD D CO CLINE, MARGERY 136 COLOMA WAY SACRAMENTO, CA 95819 11/12-15-69 13093 PT LITTLE TOM NO 2 AS DESC AT BK 80 PG 136 MN Total Due: $44.41 ********************************************************* N0026042 SPRING CREEK REALTY INC PO BOX 633 CRIPPLE CREEK, CO 80813 24/25-15-70 10286 MYRTLE, WHITE QUARTZ, HESTER MN Total Due: $46.74 ********************************************************* N0026589 SPRING CREEK REALTY INC PO BOX 633 CRIPPLE CREEK, CO 80813-0633 35-15-70 12649 PHOENIX, HILL TOP MN Total Due: $45.58 ********************************************************* N0025380 STILL, JO ANN 912 CAHILL DR CHEYENNE, WY 82001 13-15-70 8962 PT EARLY BIRD LY S MAMIE 8915; E CHICAGO 9587; N IRA S 11162 AKA TR B CENTURY HEIGHTS MS Total Due: $81.23 ********************************************************* N0026629 TETON HOLDINGS LLC PO BOX 967 WOODLAND PARK, CO 80866 1/2-15-70 13117 LULU HANKS MS Total Due: $526.60 ********************************************************* N0026945 WORDEN, GENE M 2063 VISTA DR LOVELAND, CO 80538 33-15-70 14912 RED BREAST MN Total Due: $45.18 ********************************************************* ********************************************************* WITNESS MY HAND AND SEAL THIS 9TH DAY OF OCTOBER, 2015 ROBERT W. CAMPBELL TREASURER OF TELLER COUNTY, COLORADO PO BOX 367 CRIPPLE CREEK, CO 80813 (719) 689-2985 PUBLISHED IN THE PIKES PEAK COURIER VIEW OCTOBER 14, 2015 OCTOBER 21, 2015 OCTOBER 28, 2015 Teller County, Colorado Delinquent Property Taxes Manufactured Homes October 28, 2015 NOTICE IS HEREBY GIVEN THAT I, ROBERT W. CAMPBELL, TELLER COUNTY TREASURER, STATE OF COLORADO, WILL, PURSUANT TO LAW, OFFER FOR SALE AT PUBLIC AUCTION, ON THE INTERNET AT WWW.ZEUSAUCTION.COM BEGINNING AT 9:00AM (MST) ON NOVEMBER 12, 2015 AND CONTINUING THROUGH 4:00PM (MST) NOVEMBER 16, 2015 LIENS ON SO MUCH OF THE FOLLOWING DESCRIBED MANUFACTURED (MOBILE) HOMES SITUATED IN THE SAID COUNTY OF TELLER, ON WHICH THE 2014 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 BY LAW, TO WIT: ******************************************** ******************************************** MANUFACTURED (MOBILE) HOMES ******************************************** PLEASE SEE THE TELLER COUNTY WEBSITE (WWW.CO.TELLER.CO.US) FOR RULES AND INFORMATION REGARDING THE CONDUCT OF THE SALE ******************************************** ******************************************** M0027777 ARNOLD, MATTHEW P & ANGELA W 419 PEAK VIEW CIR FLORISSANT, CO 80816 3793.030002610; LOC: L80 FLORISSANT HEIGHTS #2 SKYLINE 1978 14X70 0159-0218L Total Due: $272.55 *************************************************** M0027958 BOTTOM LINE RESULTS INC PO BOX 5050 WOODLAND PARK, CO 80866 3793.030008280; LOC:L21 INDIAN CREEK 16 GREAT NORTHERN 1977 14X60 GN 9906 Total Due: $207.02 *************************************************** M0027790 BROWN, AMY E PO BOX 9027 WOODLAND PARK, CO 80866 3093.030003230; LOC: BROKEN WHEEL RANCH SCHULT 1972 12X60 P113979 Total Due: $172.14 *************************************************** M0028352 DENRICKXX LLC 5445 MARK DABLING BLVD STE 100 COLORADO SPRINGS, CO 80918 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $124.00 *************************************************** M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLOR HTS FLG #1 COCMMODORE 1971 24X52 019721F Total Due: $124.00 *************************************************** M0027658 GILE, REX K 1914 N CHESTNUT COLORADO SPRINGS, CO 80907 3093.030000830; LOC:L20 B1 SHADOW LAKE CHAMPION 1967 12X47 0571662516 Total Due: $149.52 *************************************************** M0028013 GILE, REX K 1914 N CHESTNUT COLORADO SPRINGS, CO 80907 3093.030009190; LOC:L 20 B1 SHADOW LAKE COLUMBINE 1983 14X66 CC13600 74 APACHE TRL Total Due: $224.29 *************************************************** M0030067 GRAHAM, HARRIET & DAVID BOX 66 CRIPPLE CREEK, CO 80813 1093.199900008; LOC13-15-70 8904 PT VETERAN EXC PT DESC AT BK 388 PG 823 AND EXC PT DESC AT 634719 MS GUERDON 1997 62X28 IGFBMFBJN15939 507 HAYDEN CRIPPLE CREEK 80813 Total Due: $459.88 *************************************************** M0027865 GRIFFITH FAMILY TRUST ATTN ROOP, RICHARD TRUSTEE PO BOX 5050 WOODLAND PARK, CO 80866 3793.030005860; LOC: FLORISSANT HEIGHTS #2 L74 CENTURY 1979 14X54 CS11299 Total Due: $185.54 *************************************************** M0050334 GRUBER, JOHN BOX 613 VICTOR, CO 80860-0613 4093.200400021 LOC: L7&8 B1 GOLD FLATS & JO DANDY CHAMPION 1985 56X23.5 0558941016AB 315 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $198.42 *************************************************** M0028038 GUISEWHITE, WADE & CHERYL BOX 957 FLORISSANT, CO 80816 3793.030009530; LOC: L9 B3 INDIAN CREEK 1 TITAN 1984 14X66 258147685 682 BEAVER CREEK DR Total Due: $234.71 *************************************************** M0027773 GUISEWHITE, WADE & CHERYL BOX 957 FLORISSANT, CO 80816 3793.030002540; LOC: L9 B3 INDIAN CREEK 1 CHICKASHA 1960 10X50 1C 355 (10X42 W/O TONGUE) 680 BEAVER CREEK DR Total Due: $134.97 *************************************************** M0027269 HALBROOK, MARK 678 WILSON DR FLORISSANT, CO 80816 5093.010002450; LOC:L 19-24 B37 VICT MARLETTE 1982 14X56 1401K10475 38 S SECOND ST VICTOR 80860 Total Due: $114.37 *************************************************** M0027965 HALE, H C & E J PO BOX 5050 WOODLAND PARK, CO 80866 3793.030008420; LOC: L21 INDIAN CREEK 16 UNKNOWN 1960 8X40 (MH USED AS SHED) Total Due: $104.54 *************************************************** M0027971 HARLOFF, WILLIAM C/O ERICK HARLOFF 7015 STOCKWELL DR COLORADO SPRINGS, CO 80922 3793.030008510; LOC: L16 B2 INDIAN CREEK 1; GEER 1962 10X61 4368 108 CRYSTAL CREEK CIR Total Due: $140.49 *************************************************** M0027813 HARLOFF, WILLIAM G C/O ERICK HARLOFF 7015 STOCKWELL DR COLORADO SPRINGS, CO 80922 3793.030004060; LOC: L16 B2 INDIAN CREEK 1 MARLETTE 1963 10X52 K255FDRC503 108 CRYSTAL CREEK CIR Total Due: $162.66 *************************************************** M0028168 HATHAWAY, STEVEN M & SCHLEUTER, KAREN 27572 N HWY 67 SP 20 WOODLAND PARK, CO 80863 3993.039001410; LOC: SP20 ALPINE VILLAGE REDMAN 1983 14X70 SN14103679 27572 N SH 67 #20 Total Due: $125.66 *************************************************** M0028356 HENDRICKS, JEFFREY T 19570 E HWY 24 SP 49 WOODLAND PARK, CO 80863 6093.060001610; LOC: SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK Total Due: $186.33 *************************************************** M0028227 JONES, ANITA M C/O SANDY, EILEEN 27572 N HWY 67, LOT 17 WOODLAND PARK, CO 80863 3993.039002490; LOC: SP17 ALPINE VILLAGE BUDDY 1960 10X44 5010B6338 27572 N SH 67 #17 Total Due: $123.35 *************************************************** M0027426 JONES, PHILLIP M C/O JONES & GRAINGER 3845 LONGWOOD AVE BOULDER, CO 80305 1393.013000510; LOC: L4 CCME 9 REVERE 1974 12X46 GA050424 488 BENNETT DR Total Due: $132.76 *************************************************** M0028113 LEITNER, GAVIN PO BOX 4113 WOODLAND PARK, CO 80866 3993.039000410; LOC: TR OF LAND IN SW4SE4 SCHULT 1970 12X70 P97110 (12X66 W/OUT TONGUE) Total Due: $259.86 *************************************************** M0027996 MCBRIDE, HEATHER N PO BOX 5050 WOODLAND PARK, CO 80866 3793.030008880; LOC: L50 FOREST GLEN SPORTS RIVER CREST 1986 14X68 ROC00888KS 993 FOREST GLEN TRL Total Due: $236.08 *************************************************** M0028199 MCCAIN, MARSHA BOX 2081 WOODLAND PARK, CO 80866-2081 3993.039002050; LOC: 26/35-11-69 FRIENDSHIP 1991 15X76 M1918056V 29864 N SH 67 WOODLAND PARK 80863 Total Due: $431.50 *************************************************** M0028364 MCWILLIAMS, JILL & NEIL 19570 EAST HWY 24 SPACE 25 WOODLAND PARK, CO 80863 6093.060001690; LOC:SP25 WOODLAND VILLAGE MHP DEERFIELD 1977 14X80 TX1176RII010750 19570 US 24 #25 WOODLAND PARK 80863 Total Due: $124.00 *************************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O PARKER, FREDERICK 2022 MONTEZUMA DR COLORADO SPRINGS, CO 80910 1393.013000370; LOC: L34 CCME 9 SEQUOIA 1974 24X44 2450 199 MARIPOSA DR Total Due: $124.00 *************************************************** M0028350 PAYTAS, JOHN 19570 E US HIGHWAY 24 SP 19 WOODLAND PARK, CO 80863 6093.060001530; LOC: SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 19570 US 24 #14 WOODLAND PARK Total Due: $124.00 *************************************************** M0027894 RYAN, MARTIN R C/O TROUSKIE, PAUL 168 BLUE JAY LANE DIVIDE, CO 80814 3093.030006960; LOC: 19-12-69 PT W2SW4 NW4 CHAMPION 1980 14X52 0510266973 3853 CR 5 Total Due: $121.64 *************************************************** M0028193 SCHLEUTER, KAREN J 27572 N HWY 67 SPACE 21 WOODLAND PARK, CO 80863 3993.039001800; LOC: SP21 ALPINE VILLAGE KROPF 1964 10X60 4515 27572 N SH 67 #21 Total Due: $129.51 *************************************************** M0028345 SIMONS, KAREN 19570 E US HIGHWAY 24 LOT 36 WOODLAND PARK, CO 80863-9079 6093.060001450; LOC: SP36 WOODLAND VILLAGE MHP HOME 1965 12X60 60X1770K Total Due: $124.00 *************************************************** M0028267 SOKOL, JOHN & HELEN B C/O BETTY BALAGAT 2519 LANCELOT CT COLORADO SPRINGS, CO 80904 4093.040000490; LOC: FREEMAN PL L18-19 B24 FALCON 1974 14X66 10552 300 WHALEN AVE CRIPPLE CREEK Total Due: $150.91 *************************************************** M0035027 STIVING, RICHARD C & LINDA G 1941 SPRING CREEK DIVIDE, CO 80814 3793.199900059; LOC: L10 INDIAN CREEK 15 UNKNOWN 1975 56X12 MHMA1899258 1941 SPRING CREEK DR Total Due: $169.59 *************************************************** M0027621 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 8593.030000300; LOC:16-13-70 PT NW4: DET 1969 12X56 FI051386 Total Due: $208.41 *************************************************** M0027736 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 8593.030001870; LOC: 16-13-70 PT NW4; SCHULT 1970 14X60 P94396 3094 CR 421 Total Due: $267.22 *************************************************** M0027737 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 8593.030001880; LOC:16-13-70 PT NW4 1969 B-23-521 3144 CR 421 #1/2 Total Due: $296.62 *************************************************** M0028341 VINSON, JACQUELINE IRENE 803 E KIOWA ST APT 1 COLORADO SPRINGS, CO 80903 6093.060001370; LOC: UTE CHIEF MHP SP B12 GREAT NORTHERN 1970 14X65 IGN3065 Total Due: $124.00 *************************************************** M0028362 WASSON, DANA L & DAVID A 19570 E HWY 24, SPACE 53 WOODLAND PARK, CO 80863 6093.060001670; LOC: SP53 WOODLAND VILLAGE MHP TITAN 1981 24X44 2210165737A&B Total Due: $227.82 *************************************************** M0052172 WOODS, GALE L PO BOX 1206 CRIPPLE CREEK, CO 80813 1093.200500002 LOC: 6/7-15-69 10129 NATIONAL DEBT EXC PT IN CONFLICT WITH MOJAVE MS 10129 AND RHYOLITE CHIEF MS 10129 SR SPRINGFIELD 1970 12X60 601225885 9859 SH 67 Total Due: $136.64 *************************************************** M0028391 WORLEY, SUZANNE 7668 E 22ND ST APT 72 TUCSON, AZ 85710 6093.060002060; LOC: SP34 WOODLAND VILLAGE MPH CHAMPION 1973 12X56 0539669165D Total Due: $124.00 *************************************************** WITNESS MY HAND AND SEAL THIS 19th DAY OF OCTOBER 2015 Robert W. Campbell TREASURER OF TELLER COUNTY, CO P.O. BOX 367 CRIPPLE CREEK, CO 80813 (719) 689-2985 Published in the Pikes Peak Courier View October 28, 2015
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