R0008047 ACHENBACH, ELDON A & KERRI S 490 APACHE TRL FLORISSANT, CO 80816-8732 L94 RANCH RESORTS OF COLO 1 Total Due: $421.76 ************************************ R0021026 ADAMS, CLAY A 25081 COUNTY ROAD 74 EATON, CO 80615-9504 L8+9 B22 VICT 113 S SECOND ST VICTOR 80860 Total Due: $452.15 ************************************ R0048892 ADAMS, THOMAS J & SHARON A 1508 N CEDAR ST. COLORADO SPRINGS, CO 80903 19-14-70 PT SW4SE4 LYING N OF CNTY RD EXC PT DESC AT BK 316 PG 269 AND EXC PT DESC AT BK 316 PG 489 9817 CR 11 Total Due: $43.95 ************************************ R0048893 ADAMS, THOMAS J & SHARON A 1508 N CEDAR ST COLORADO SPRINGS, CO 80903 19-14-70 PT SE4SW4 LYING N OF CNTY RD EXC PT DESC AT DR 2 CD 1450 AND EXC PT LYING IN CONFLICT WITH WINNEPEG MS 12534 9817 CR 11 Total Due: $840.15 ************************************ R0009402 ADAY JR, THOMAS BURTON & ESTELLA 201 CHIMNEY ROCK DRIVE WAXAHACHIE, TX 75167-4851 L57 CCME 3 309 DANDY JIM DR Total Due: $658.70 ************************************ R0000473 ALLEN, BLAKE & RENE 108 CANON AVE MANITOU SPRINGS, CO 80829-1785 L26 B15 CR CK FREM ADD 321 E BENNETT AVE CRIPPLE CREEK 80813 Total Due: $904.79 ************************************ R0056212 AMERICAWEST HOUSING SOLUTIONS, COLO NONPROF-IT CORP PO BOX 9024 WOODLAND PARK, CO 80866-9024 TR A VALLEY VIEW SUBDIVISION Total Due: $453.44 ************************************ R0002880 ANANDA SHANTI, PHYLLIS PO BOX 1688 CRIPPLE CREEK, CO 80813 10-15-70 10277 PT EDWIN ALVERT LYING S OF JOINT MS 10277 MS 2143 CR 1 CRIPPLE CREEK 80813 Total Due: $135.89 ************************************ R0007607 ANDREWS, JEREMY 2337 N EL PASO ST COLORADO SPRINGS, CO 80907-7018 L18 CHATEAU WEST II 46 CHAPARRAL TRL Total Due: $189.03 ************************************ R0001175 ANDREWS, SAM & STANTON K & V 12471 MEADOW BRIDGE WAY PARKER, CO 80134 L26 B67 GILLETTE 2404 CR 8 Total Due: $60.00 ************************************ R0009951 AQUINO, HECTOR & TAMARA S 1963 PINYON JAY DR COLORADO SPRINGS, CO 80915-4735 L8 RAINBOW VALLEY 2 195 SPORTSMANS LN Total Due: $117.78 ************************************ R0018098 ARMSTRONG TRUST, JOHN H 28124 STATE HIGHWAY 67 WOODLAND PARK, CO 80863-9711 2-12-69 PT NW4SW4NE4, PT NE4SE4NW4 Total Due: $2,054.42 ************************************

R0006432 ARTSPORTS FULL CIRCLE LLC 61537 TALL TREE CT BEND, OR 97702-3297 L54 RAINBOW VALLEY 6 AMENDED 40 BEAVER POND DR Total Due: $156.77 ************************************ R0006434 ARTSPORTS FULL CIRCLE LLC 61537 TALL TREE CT BEND, OR 97702-3297 L56 RAINBOW VALLEY 6 AMENDED BEAVER POND DR Total Due: $140.74 ************************************ R0003380 BAAY, MATTHEW R 932 E COSTILLA ST COLORADO SPRINGS, CO 80903-3771 17-16-69 11094 PANIC MS Total Due: $38.10 ************************************ R0002839 BALDWIN, WILLIAM FRANKLIN PO BOX 4343 SHREVEPORT, LA 71134-0343 8-15-69 10201 LITTLE OLLIE MS Total Due: $87.53 ************************************ R0008707 BALZANO, CARL N 565 FAIRVIEW DRIVE CRIPPLE CREEK, CO 80813 L55 CCME 22 565 FAIRVIEW DR Total Due: $113.52 ************************************ R0051993 BARNES, DAVID L PO BOX 40244 DENVER, CO 80204-0244 TR A EVERGREEN HEIGHTS 6 Total Due: $693.87 ************************************ R0056975 BARNES, SUSANNAH L 40 ELKHORN DR WOODLAND PARK, CO 80863-8227 L9R HOLIDAY HILLS Total Due: $998.83 ************************************ R0007090 BARNES, THALES GORDON & LAURA JEAN 1575 WEST HIGHWAY 180 PALO PINTO, TX 76484 TR 140 BEAR TRAP RANCH (23-15-71 POR SEC) 1571 SIOUX RD Total Due: $1,028.51 ************************************ R0009986 BATES, DAVID WILLIAM 2502 DURLSTON CT CEDAR PARK, TX 78613-1574 L45 RAINBOW VALLEY 9 108 SODALITE RD Total Due: $220.81 ************************************ R0009863 BATISTA, RICARDO J & FAWN L 108 QUARTZ RD FLORISSANT, CO 80816 31-13-69 POR L4 LYING W OF HWY 67 19951 S SH 67 Total Due: $2,345.33 ************************************ R0012117 BAYNE, CLIFFORD THOMAS PO BOX 28 FLORISSANT, CO 80816 L61 INDIAN CREEK 14 3480 WILDHORN RD Total Due: $706.57 ************************************ R0011403 BEA KAY REAL ESTATE C/O PONDROSA TIMBER & RANCHING BOX 13474 SCOTTSDALE, AZ 85267-3474 L24 B15 RANCH ESTATES REFILING 16 WAKANDA TRL Total Due: $60.00 ************************************ 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: $1,080.62 ************************************ R0051693 BELTON, PHYLLIS A PO BOX 423 CRIPPLE CREEK, CO 80813-0423 24-15-70 9398 PT ORIOLE FKA L2-9 B8, PT L15-19 B5 + PT ADJ STREETS AND ALLEYS ORIOLE ADD NOW VACAT-ED AS DESC AT BK G PG 154 SR Total Due: $36.38 ************************************ R0051692 BELTON, PHYLLIS A PO BOX 423 CRIPPLE CREEK, CO 80813-0423 24-15-70 8974 PT RED BIRD FKA L1-23 B2, L1-13 & L17-29 B3 + PT ADJ STREETS AND ALLEYS RED BIRD ADD NOW VACATED AS DESC AT BK G PG 154 SR 1000 S FOURTH ST CRIPPLE CREEK 80813 Total Due: $900.40 ************************************ R0002937 BEST, JAMES L 319 HARLAN STREET LAKEWOOD, CO 80226 15-15-69 10353 ANNA #2, 3 MS Total Due: $393.80 ************************************

R0009262 BETETA, HENRY A 10115 W 44TH AVE WHEAT RIDGE, CO 80033-2803 L67 CCME 7 599 DANDY JIM DR 80813 Total Due: $223.12 ************************************ R0006570 BETHUNE, JOANN PO BOX 541 CRIPPLE CREEK, CO 80813-0541 L191A CCME 23 1144 DERBY DR Total Due: $166.69 ************************************ R0016989 BETTER VALUE HOMES LLC 170 CLUB DR. WOODLAND PARK, CO 80863-8713 L132 COLO MTN EST 1 311 HOMESTEAD LN Total Due: $127.55 ************************************ R0055898 BLEVINS, RYAN 66 BERNARD TERRACE CRIPPLE CREEK, CO 80813 6/7-15-69, 12-15-70 9236 MOUNT FOREST MN Total Due: $36.04 ************************************ R0055900 BLEVINS, RYAN 66 BERNARD TERRACE CRIPPLE CREEK, CO 80813 31-14-69 14124 LOST GROUSE, BERNICE, DUSTY, WONDER, SENTINEL (UND 7/9 INT) MN Total Due: $37.06 ************************************ R0033207 BLEVINS, RYAN 66 BERNARD TERRACE CRIPPLE CREEK, CO 80813 7-15-69 9011 PT BOND, LYING NW OF THE EMERALD, E OF THE MAY & IN CONFLICT WITH THE BIG MULE (1.01A) MS + PT EMERALD, LYING IN CONFLICT WITH THE BIG MULE (1.64A) MS 9511 SH 67 Total Due: $269.30 ************************************ R0038673 BLEVINS, RYAN C/O HIGH COUNTRY DREAMS OKLA LLC 66 BERNARD TERRACE CRIPPLE CREEK, CO 80813 7-15-69 11607 PT LULA LYING NE OF THE BELMONT, E OF THE BIG MULE & W OF THE OASIS MS Total Due: $92.32 ************************************ R0003617 BOND, STEPHEN H 192 MILLER LN. FLORISSANT, CO 80816-8735 35-15-70 12029 APEX OF THE LITTLE OLLIE (UND 3/4 INT) SR Total Due: $35.70 ************************************ R0056968 BOND, STEPHEN H 192 MILLER LN. FLORISSANT, CO 80816-8735 35-15-70 12029 APEX OF THE LITTLE OLLIE (UND 1/4 INT) SR Total Due: $35.34 ************************************ R0056963 BOND, STEPHEN H 192 MILLER LN. FLORISSANT, CO 80816-8735 35-15-70 12649 PT HILLTOP LYING N OF ROSWELL MS 11631 SR Total Due: $35.34 ************************************ R0056966 BOND, STEPHEN H 192 MILLER LN. FLORISSANT, CO 80816-8735 35-15-70 11631 PT LITTLE OLLIE LYING N OF BLM SR Total Due: $36.38 ************************************ R0009354 BORJA, ANNAMAE 207 LUNA AVE. AGANA HEIGHTS, GU 96910 L6 CCME 3 93 GOLD KING DR Total Due: $108.24 ************************************ R0007881 BOWERS, RICHARD A & DANIELLE 405 FOREST EDGE LN APT 2 WOODLAND PARK, CO 80863-2422 L48 DEER MOUNTAIN RANCH 87 S DEER MOUNTAIN RD Total Due: $297.41 ************************************ R0055762 BOWKER. DANE KRISTON 1115 PENN ST. NE NO 3 WASHINGTON, DC 20002 24/25-15-70 10286 HESTER SR 836 CR 89 Total Due: $35.70 ************************************ R0021663 BROBERG, RONALD 280 VAQUERO SENDA WOODLAND PARK, CO 80863 L2 LINDA VISTA SUB 280 VAQUERO SENDA WOODLAND PARK 80863 Total Due: $1,889.61 ************************************ R0020575 BROHMAN, LARRY & MARILYN A 905 N CARROLL ST. ARNOLD, NE 69120 L19-20 B31 CR CK FREEMAN PL Total Due: $60.00 ************************************

R0014763 BROWN, EUGENE & ANNETTA Z 423 NILE ST. AURORA, CO 80010-4729 L58 TWIN ROCKS SUB 16 AGATE RD Total Due: $148.63 ************************************ R0003293 BROWN, ROBERT J 506 S NEVADA COLORADO SPRINGS, CO 80903 6-15-69 10949 POR DADDY DOLLAR LYNG N OF NOR-THERLY LINE OF ADMIRAL DUNCAN LODE #10119 SR 10695 SH 67 Total Due: $240.49 ************************************ R0001842 BUCHANAN, KAROL HOPKINS 1112 W 4TH ST. FLORENCE, CO 81226 L8-9 B6 LAWRENCE Total Due: $64.19 ************************************ R0055729 BUCHANAN, SANDHYA BADHE 303 3RD ST UNIT 602 CAMBRIDGE, MA 02142-1167 5-15-69 11067 PT GEORGE C AS DESC AT 674373 SR Total Due: $280.96 ************************************ R0003261 BUCHANAN, SANDHYA BADHE 303 3RD ST UNIT 602 CAMBRIDGE, MA 02142-1167 5-15-69 10897 BLACKSMITH SR Total Due: $498.41 ************************************ R0015068 BUCKEYE PROPERTIES LLC 771 COLUMBINE VILLAGE DR APT D WOODLAND PARK, CO 80863-8363 L148A B59 SHERWOOD FOREST EST 6 34 HERALD LN Total Due: $324.27 ************************************ R0056879 BUCKLEY, NANCY MARTHA ANNIE 153 CIRCLE DR. FLORISSANT, CO 80816-7089 12-14-71 S2SW4, PT SW4SE4 LYING S OF CNTY RD 12 EXC PTS DESC AT 669422 AND 701651; 13-14-71 NE4NW4, PT N2NE4 EXC PT DESC AT 669422 3032 CR 12 Total Due: $4,397.79 ************************************ R0054264 BUCKNER, NATHANIAL & DEBBIE 230 MEADOW RUE CT WOODLAND PARK, CO 80863-9093 L28 PINE RIDGE AT MEADOW PARK 4 403 SILVERMOON HTS Total Due: $794.41 ************************************ R0006524 BURGOS, VICTOR MANUEL 2811 MASON WAY COLORADO SPRINGS, CO 80916-4368 L197 CCME 23 258 ASTER PL Total Due: $111.08 ************************************ R0024185 BURGOYNE, JOSEPH G 99 CHURCHILL DR. SANTA ROSA BEACH, FL 32459 L3 CRYSTOLA PINES SUB 91 CREEK SIDE DR Total Due: $1,534.13 ************************************ R0017697 BURGOYNE, JOSEPH G 99 CHURCHILL DR. SANTA ROSA BEACH, FL 32459 L15A B6 FLOR AMENDED #1 93 COSTELLO RD Total Due: $112.76 ************************************ R0004821 C & G CUSTOM HOMES LLC 315 BEAVER CREEK CIR FLORISSANT, CO 80816-7037 L89 COLO MTN EST 1 128 HOMESTEAD LN Total Due: $111.25 ************************************ R0000003 CADY, VALERIE L PO BOX 294 COMO, CO 80432-0294 5-15-69 10063 PT LITTLE CYLON LYING SE OF SE ROW OF HWY 67 SR 10702 S SH 67 Total Due: $320.07 ************************************ R0004149 CADY, VALERIE L PO BOX 294 COMO, CO 80432-0294 5-15-69 14888 ABE LINCOLN #1, T F GIBBONS SR 10718 S SH 67 Total Due: $398.26 ************************************ R0055719 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 7-15-69 9613 PT FORTUNE AS DESC AT B100 P272 (UND 9/10 INT) MS Total Due: $98.15 ************************************

Continued on following page

TELLER COUNTY, COLORADO PUBLIC NOTICE OF

Delinquent Real Estate Taxes

Real Property & Mining Claims &

MANUFACTURED HOMES

Special Supplement to the Pikes Peak Courier View

October 7, 14, 21, 2020

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

WWW.ZEUSAUCTION.COM

BEGINNING AT 8:00AM (MST) ON NOVEMBER 6, 2020 AND CONTINUING THROUGH 4:00PM (MST) NOVEMBER 9, 2020. LIENS ON THE FOLLOWING REAL ESTATE SITUATED IN THE SAID COUNTY OF TELLER, ON WHICH THE 2019 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

A public computer is available at the Treasurer’s office

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

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 MULTIPLE YEARS TAX **********************************************************

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R0038007 CALDERA RIM MINING COMPANY LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 7-15-69 10126 PT FORESIGHT LYING S OF TRACT G OF THE IDLEWOOD MS SH 76 Total Due: $60.00 ************************************ R0010625 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 38 CUMMINS TRACTS (13-12-69) Total Due: $64.00 ************************************ R0010622 CAMARILLO TRUST 327 E WILLAMETTE AVE. COLORADO SPRINGS, CO 80903 TR 35 CUMMINS TRACTS (13-12-69) 15 OLLIE CT Total Due: $293.76 ************************************ R0010621 CAMARILLO TRUST 327 E WILLAMETTE AVE. COLORADO SPRINGS, CO 80903 TR 34 CUMMINS TRACTS (13-12-69) Total Due: $275.32 ************************************ R0010624 CAMARILLO TRUST 327 E WILLAMETTE AVE. COLORADO SPRINGS, CO 80903 TR 37 CUMMINS TRACTS (13-12-69) 15 OLLIE CT WOODLAND PARK 80863 Total Due: $464.27 ************************************ R0010623 CAMARILLO TRUST 327 E WILLAMETTE AVE. COLORADO SPRINGS, CO 80903 TR 36 CUMMINS TRACTS (13-12-69) Total Due: $287.83 ************************************ R0024601 CARABASI, AMEDEO 799 VALLEY DR. FLORISSANT, CO 80816 L23 B1 WILDHORN 1 799 VALLEY DR Total Due: $204.28 ************************************ R0055267 CAREY, BILL 350 REMWOOD CIR DIVIDE, CO 80814-7660 L18 + 20 B2 SPRING VALLEY 3 350 REMWOOD CIR Total Due: $958.55 ************************************ R0012734 CARPENTER, AMBER L & TIMOTHY D 3142 PATHFINDER RD FLORISSANT, CO 80816-7109 L25 INDIAN CREEK 6 (INCL MN) 3142 PATHFINDER RD Total Due: $200.88 ************************************ R0001994 CARRIER, LARRY WAYNE 2787 HOOKER ST. DENVER, CO 80211-4051 L3-7 B2 CRIPPLE CREEK HEIGHTS ADD LYING IN CONF WITH LILLIE MS 7567 Total Due: $231.92 ************************************ R0009422 CARTER, RONALD L 2316 N WAHSATCH AVE #239 COLORADO SPRINGS, CO 80907 L45 CCME 2 REPLAT 492 ANDES RD Total Due: $130.56 ************************************ 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: $174.98 ************************************ R0056556 CHAPMAN LAND LLC PO BOX 944 CRIPPLE CREEK, CO 80813-0944 35-15-70 14045 PT OHIO LYING W OF CNTY RD 88, S OF CARBONATE QUEEN MS 11229, E OF EDITH T MS 14054, AND N OF BIRDIE B F MS 14054 SR 6195 CR 88 Total Due: $35.34 ************************************ R0001930 ############## CHASE, CHADWICK C 743 OCEAN BLVD. HAMPTON, NH 03842 3-15-70 GOV LOT 111 Total Due: $50.77 ************************************ R0047277 CHRISTIAN, JONATHAN J PO BOX 241 CRIPPLE CREEK, CO 80813 TR A AKA OPEN SPACE FAIRWAY PINES 3 Total Due: $185.54 ************************************ R0017627 CLARE, ANTOINETTE BOX 126 FLORISSANT, CO 80816 L51 FLORISSANT ESTATES 1 287 MESA DR Total Due: $60.00 ************************************ R0056005 CLARK, JAMIE 1710 N PORTER WICHITA, KS 67203 7-15-69 8850 PT KEARNEY LYING E OF HWY 67 AND W OF HANNIBAL MS 7789 MS Total Due: $537.18 ************************************ R0021352 CONLEY, VICKIE M PO BOX 313 VICTOR, CO 80860-0313 L17 B41 VICTOR Total Due: $60.86 ************************************

R0008799 CONNER, FRANK M & SHARON K 7361 E VILLANOVA PL DENVER, CO 80231 L7 CCME 11 932 LITTLE TOPSEY DR Total Due: $127.72 ************************************ R0001379 COOK, RUTH I C/O DAUM, MICKIE 205 WEST ADA RM 14 SUTTON, NE 68979 L15-16 B40 GOLDFIELD Total Due: $60.00 ************************************ R0001446 COOK, RUTH I C/O DAUM, MICKIE 25 WEST ADA RM 14 SUTTON, NE 68979 L3 B33 GOLDFIELD Total Due: $60.00 ************************************ R0020067 CORNETT, LINDA KAY 6006 PEERY KANSAS CITY, MO 64126 L22 B17 CR CK FRE PL ADD Total Due: $77.27 ************************************ R0014451 COX, ROBERT WADE 423 RIDGE DR. DIVIDE, CO 80814 L9 B1 LAZY M EST 423 RIDGE DR Total Due: $1,630.23 ************************************ R0002067 CR CK MORTGAGE CORP BOX 22355 DENVER, CO 80224 L14 CR CK RANCHES OF COLO 1 83 PENROSE CIR Total Due: $158.87 ************************************ R0010131 CROSSLAND, DANNY TREY 1680 SHERMAN STREET DENVER, CO 80205 L36 RAINBOW VALLEY 8 163 FLUORITE LN Total Due: $98.91 ************************************ R0003850 CULP, JEFFREY D 1391 196TH SEWARD, NE 68434-8080 6-15-69 13807 SINCLAIR MS 9879 S SH 67 Total Due: $380.77 ************************************ R0015049 CUNICO, RICHARD S & ROBYN ALLEN 480 HIGH RD. DIVIDE, CO 80814 L43 B35 SHERWOOD FOREST EST 4 Total Due: $135.48 ************************************ R0015048 CUNICO, RICHARD S & ROBYN ALLEN 480 HIGH RD. DIVIDE, CO 80814 L21 B35 SHERWOOD FOREST EST 4 Total Due: $153.31 ************************************ R0012318 CUNNINGHAM, NICOLE LEE PO BOX 113 WOODLAND PARK, CO 80866-0113 L6 B2 VALLEY HI MTN EST 1 97 PEAK VIEW CIR Total Due: $1,027.22 ************************************ R0003053 CURRAN, ANTHONY J & MICHELLE A 11162 ONE MILE RD DEXTER, MO 63841-8978 7/8-15-69 10522 CATHERINE F MS Total Due: $232.60 ************************************ R0056004 CURRAN, ANTHONY J & MICHELLE A 11162 ONE MILE RD DEXTER, MO 63841-8978 7/8-15-69 8850 COMSTOCK, PT KEARNEY LYING E OF HANNIBAL MS 7789 MS Total Due: $560.50 ************************************ R0011372 DANZING, PATRICIA A 1936 HARBORTOWN DR FORT PIERCE, FL 34946-1446 L4A B11 RANCH ESTATES REFILING 71 NEZ PERCE ST Total Due: $90.98 ************************************ R0012482 DEBRINO, DARREN 1109 SE 12TH ST DEERFIELD BEACH, FL 33441-7002 L51 FLORISSANT HEIGHTS 1 304 BEAR MOUNTAIN RD Total Due: $358.59 ************************************ R0000883 DENRICK XV, LLC 26 CROSSLAND RD COLORADO SPRINGS, CO 80906-4302 L1 MATTHEWS SUB 105 SUNDIAL DR WOODLAND PARK 80863 Total Due: $11,715.43 ************************************ R0022495 DIBBLE, DAVID L & DONNA M 10457 E FLOWER AVE MESA, AZ 85208-7106 L3-5 POR L6 B15 FOSTERS ADD BK 335 PG 411 410 S FAIRVIEW ST WOODLAND PARK 80863 Total Due: $1,848.08 ************************************ R0002151 DICAMILLO, STEVEN R PO BOX 1026 CRIPPLE CREEK, CO 80813-1026 L39 B23 GOLD VALLEY ADD Total Due: $60.00 ************************************ R0021156 DICKERSON, JEFF DAVIS 4156 N MALLARD KINGSMAN, AZ 86409 W2 L24 B30 VICTOR SIXTH ST VICTOR 80860 Total Due: $60.00 ************************************

R0010243 DIERSCHKE, LARRY & DONNA 7465 FM 765 SAN ANGELO, TX 76905 L17 RAINBOW VALLEY 3 667 HORSESHOE DR Total Due: $150.11 ************************************ R0055422 DILTS, HOWARD C/O DILTS FAMILY TRUST 527 VALENCIA DR. LOS ALTOS, CA 94022 7-15-69 10000 PT VIRGINUS EXC PT IN CONFLICT WITH CNTY RD 821 AS DESC AT 626497 (UND 6/120 INT) MN Total Due: $35.34 ************************************ R0021110 DOLLAR, MATTHEW ALLEN & ALLISON ANN 3179 KEATS AVE MANHATTAN, KS 66502 L23-24 B27 VICTOR 216 S THIRD ST VICTOR 80860 Total Due: $236.12 ************************************ R0011059 DOLLMAN, GARY 1701 SHERMAN STREET COLORADO SPRINGS, CO 80909 IMPS ONLY L9 CRYSTOLA SUMMER HOME GROUP Total Due: $264.78 ************************************ R0014979 DOUBLEDAY, DAVID E & KARI L 4 CIRCLE DR. DIVIDE, CO 80814 L72 - 74 B5 SHERWOOD FOREST EST 1 4 ASPEN CIR Total Due: $745.58 ************************************ R0056899 DUDLEY, RICHARD G & KAREN S 374 DEER RIDGE TRL FLORISSANT, CO 80816-9273 L3A B8 ARABIAN ACRES 2 374 DEER RIDGE TRL Total Due: $830.02 ************************************ R0009776 DUNCAN, ELIZABETH L 1841 CREST ST. HASLETT, MI 48840-8283 L1 CCME 20 2270 ANGES DR Total Due: $74.96 ************************************ R0049958 DUTY, ERIC 594 PINECREST RD WOODLAND PARK, CO 80863-8433 L1 RANCHES AT SLATER CREEK UNPLATTED (27-14-71 PT NW4NW4) CR 111 Total Due: $40.68 ************************************ R0056364 EBERHARDT, PAUL & BLANCA 632 MARIBETH LOOP DEATSVILLE, AL 36022-3029 26-15-70 10561 MOUNTAIN QUEEN EXC PT IN CON-FLICT WITH GRAY EAGLE MS 10561 SR Total Due: $37.76 ************************************ R0054193 ECORD, JULIA L 316 E HENRIETTA AVE WOODLAND PARK, CO 80863-3158 L13 B10 STEFFAS 1 316 E HENRIETTA AVE WOODLAND PARK 80863 Total Due: $935.27 ************************************ R0029848 EDWARDS, MELISSA PO BOX 1395 CRIPPLE CREEK, CO 80813 7-15-69 10340 PT MABEL E LYING NW OF CO STATE HWY 67 MS Total Due: $92.32 ************************************ R0012779 ELIAM, ETHAN & AURORA M 79 BEAVER CREEK CIR FLORISSANT, CO 80816-7075 L31 INDIAN CREEK 9 157 BEAVER CREEK CIR Total Due: $169.45 ************************************ R0009260 EM AND KAY F SANFORD TRUST 421 SOUTH VAUGHN WAY AURORA, CO 80012 L69 CCME 7 125 GOLDEN CYCLE CIR Total Due: $128.53 ************************************ R0009135 EUBANKS, MELVIN C 6844 CEDAR SHADOW DR DALLAS, TX 75236-2521 L17 CCME 6 106 GRANITE CT Total Due: $123.27 ************************************ R0010307 FAIRES, DAVID LEE 2425 W UNITAH COLORADO SPRINGS, CO 80904 L53 RAINBOW VALLEY 5 637 VALLEY RD Total Due: $192.53 ************************************ R0007602 FARR, ROBERT A & PAMELA FAMILY TRUST 7636 FORD DRIVE N W GIG HARBOR , WA 98335 L18 CHATEAU WEST 1 344 CHATEAU WEST DR Total Due: $363.98 ************************************ R0002276 FAY, W O & LACEY PEARL C/O TANNER PEEK, PATRICIA BOX 91 EUREKA, NV 89316 25-15-70 8244 ROCKY MOUNTAIN MS Total Due: $207.74 ************************************ R0006800 FLORANCE III, MAURICE PO BOX 114 NUTRIOSO, AZ 85932-0114 10-15-71 POR NE4 LOCATED BETWEEN TR 1 & TR 51 IN BEAR TRAP RANCH SIOUX RD Total Due: $64.40 ************************************

R0001801 FORNEY, GREGORY SCOTT 2878 S DELAWARE ST ENGLEWOOD, CO 80110-1434 L21 & 22 B26 LAWRENCE Total Due: $64.19 ************************************ R0053537 FOWLKES, KRISTOPHER S PO BOX 367 COLORADO SPRINGS, CO 80901 L6 LOOKOUT POINT RANCH AT SLATER CREEK UN-PLATTED (35-14-71 PT S2SW4; 34-14-71 PT SE4SE4; 2-15-71 PT N2NW4) 1050 CR 111 Total Due: $2,773.63 ************************************ R0021183 FRENCH, BLAKE PO BOX 720231 DALLAS, TX 75372-0231 L32 B3 VICT 1ST ADD & POR VACATED 8TH ST ADJOINING PROPERTY Total Due: $60.00 ************************************ R0022302 FRIESEMA, JOHN & ANDREA 2302 AFTON WAY COLORADO SPRINGS, CO 80909-2004 L2 B1 CORNING SUB REP L11-12 B19 LAKE ADD 725 LAKE AVE WOODLAND PARK 80863 Total Due: $1,472.67 ************************************ R0011190 FULLER, DANNY L 30250 TORRENCE ROAD YODER, CO 80864 L80 + 81 B18 RANCH ESTATES REFILING 252 OSOEOLA RD Total Due: $145.62 ************************************ R0021627 GALL TRUST FBO, JEFFREY MARK & LINLEY MARIE UAD 110 CHULITA SENDA WOODLAND PARK, CO 80863-1065 L60 TIERRA DEL SOL 2 110 CHULITA SENDA WOODLAND PARK 80863 Total Due: $1,757.56 ************************************* R0005529 GALLEGOS, ANTHONY & ELVERA 1912 S SHERIDAN AVE COLORADO SPRINGS, CO 80905 L1270 COLO MTN EST 10A 765 PINON LN Total Due: $137.18 ************************************ R0042306 GALLEGOS, EUGENE OLIVER 4780 SE 133RD DR. PORTLAND, OR 97236-3959 7-15-69 10113 PT FREE SILVER LYING N OF HWY 67 MS Total Due: $67.62 ************************************ R0009239 GALLIMORE, JOHN 403 COMANCHE CIRCLE FLORISSANT, CO 80816 L46 CCME 6 301 EL PASO CT Total Due: $110.68 ************************************ R0009238 GALLIMORE, JOHN H & TAMMY M 403 COMANCHE CIRCLE FLORISSANT, CO 80816 L47 CCME 6 323 EL PASO CT Total Due: $121.24 ************************************ R0005716 GARCIA, VICTOR E 3060 MIRAGE DR COLORADO SPRINGS, CO 80920 L1453 COLO MTN EST 10 3465 N MOUNTAIN ESTATES RD Total Due: $124.20 ************************************ R0005718 GARCIA, VICTOR E 3060 MIRAGE DR COLORADO SPRINGS, CO 80920 L1451 COLO MTN EST 10 3499 N MOUNTAIN ESTATES RD Total Due: $124.63 ************************************ R0005717 GARCIA, VICTOR E 3060 MIRAGE DR. COLORADO SPRINGS, CO 80920 L1452 COLO MTN EST 10 3477 N MOUNTAIN ESTATES RD Total Due: $114.09 ************************************ R0008822 GARNER, THOMAS G & KATHLEEN L 1730 HAMMOCK OAKS CT MONUMENT, CO 80132 L26 CCME 11 170 LITTLE TOPSEY DR Total Due: $133.41 ************************************ R0019563 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 L16 B7 MONTROSE ADD Total Due: $60.00 ************************************ R0020930 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 L29+30 B1 VICT GOL ADD Total Due: $60.00 ************************************ R0001723 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 W48 FT OF L40+41 B5 VICT CITY VIEW ADD Total Due: $60.00 ************************************

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R0021371 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 W100 FT L30-32 B43 VICT Total Due: $60.00 ************************************ R0021154 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 L22 B30 VICT Total Due: $60.37 ************************************ R0003668 GETZSCHMAN, RICHARD & JOANN M PO BOX 31545 OMAHA, NE 68131-0545 6-15-69 12449 GOLD LEAF #2 SR Total Due: $598.22 ************************************ R0005060 GIBSON, DAVID A & KIMBERLY E 901 EMPIRE RD FLORISSANT, CO 80816-8911 L1815A COLO MTN EST 11 901 EMPIRE RD Total Due: $408.37 ************************************ R0013467 GIFFORD, SARAH KATHRYN 1055 N LOGAN ST APT 1604 DENVER, CO 80203-3048 L23 B1 GOLDEN BELL RANCH 186 WAYWARD WIND DR Total Due: $1,593.41 ************************************ R0041505 GILLIAM, TONY J & LORETTA I 970 URSULA AURORA, CO 80011 32-14-69 12272 OWL SR 677 CR 61 Total Due: $299.49 ************************************ R0008412 GILLIS, JON 204 CREEKS EDGE CHAPEL HILL, NC 27516-8963 L60 CCME 5 33 STRONG CT Total Due: $95.65 ************************************ R0017791 GLADIN, SCOTT D 33 VISTA LN WOODLAND PARK, CO 80863-8714 L19 WESTWOOD LAKES 2 33 VISTA LN WOODLAND PARK 80863 Total Due: $1,182.83 ************************************ R0008663 GLASGOW, ROBERT & PEGGY 4789 TURQUOISE CIR COLORADO SPRINGS, CO 80917 L1 CCME 21 2560 YORKTOWN RD Total Due: $124.88 ************************************ R0016350 GLASGOW, ROBERT J 4789 TURQUOISE CIR COLORADO SPRINGS, CO 80917-1201 L119 COLO MTN EST 3 448 PINEWOOD RD Total Due: $146.17 ************************************ R0016349 GLASGOW, ROBERT J 4789 TURQUOISE CIR COLORADO SPRINGS, CO 80917-1201 L118 COLO MTN EST 3 420 PINEWOOD RD Total Due: $136.86 ************************************ R0031608 GOLDEN CIRCLE PROPERTIES LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L15 B2 MONTROSE ADD Total Due: $112.54 ************************************ R0006037 GONZALEZ, RICHARD & ELENA 361 BLACK MESA CIR FLORISSANT, CO 80816-8784 L52 B1 LA MONTANA MESA 2 361 BLACK MESA CIR Total Due: $199.16 ************************************ R0011763 GOOD, QUENTIN PO BOX 701 FLORISSANT, CO 80816 RESERVE TR B INDIAN CREEK 1 3020 TRAIL CREEK RD Total Due: $106.01 ************************************ R0010210 GOODFELLOW, RICHARD J 26 RAINBOW COURT. DIVIDE, CO 80814 L39 RAINBOW VALLEY 3 26 RAINBOW CT Total Due: $845.20 ************************************ R0049532 GRAVES, JAMES LLOYD PO BOX 458 LEADVILLE, CO 80461-0458 14-15-70 10343 PT GOLDEN CIRCLE LYING N OF CITY LIMITS OF CRIPPLE CREEK AND S OF STONY POINT MS 10158 (1.907 AC SR, .489 AC MN) MS Total Due: $106.66 ************************************ R0009911 GREATHOUSE, MARTHA E 2310 WILLOW PASS DR KINGWOOD, TX 77339-3640 L31 RAINBOW VALLEY 4 489 GROSBEAK CIR Total Due: $131.24 ************************************ R0007127 GREEN TRUST, M OSCAR PO BOX 2106 CANON CITY, CO 81215-2106 25-15-71 NW4SW4; 26-15-71 SE4; 27-15-71 W2SE4; 34-15-71 W2SE4, SE4SE4, NE4SW4, W2NE4, SE4NW4; 35-15-71 SE4SE4, L2 OR SW4SE4, NE4SE4, SW4SW4, L3 OR SE4SW4, PT E2NE4 Total Due: $199.99 ************************************

R0007145 GREEN, GEORGE B PO BOX 18655 PANAMA CITY BEACH, FL 32417-8655 31-15-70 11339 NIGHTMARE, FAIRVIEW, VIRGINIUS 1-3 MS (UND 1/3 INTEREST) Total Due: $37.84 ************************************ R0007124 GREEN, M OSCAR TRST PO BOX 18655 PANAMA CITY BEACH, FL 32417 35-15-71 POR NE4NE4 ROAD Total Due: $35.40 ************************************ R0007126 GREEN, VIRGINIA A & TERRY M PO BOX 18655 PANAMA CITY BEACH, FL 32417-8655 26-15-71 SE4 SW4 34-15-71 SE4 NE4 34-15-71 NE4 SE4 35-15-71 NW4 NW4 35-15-71 E2 NW4 35-15-71 W2 NE4 35-15-71 N2 SW4 35-15-71 SW4 NW4 35-15-71 L1 Total Due: $135.44 ************************************ R0014028 GRIFFIN, FRANK J & JENNIFER K 11183 ALLENDALE DR PEYTON, CO 80831-5800 TRACT OF LAND DESIGNATED AS "EXCEPTION" B2 SPRING VALLEY NO 2 86 LAKE DR E Total Due: $1,290.08 ************************************ R0018322 GRUBB, MARISSA & CASEY 140 HIGH VIEW CIR WOODLAND PARK, CO 80863-9403 L12 B2 SUNNYWOOD MANOR 4 140 HIGH VIEW CIR Total Due: $890.89 ************************************ R0000597 GRUBER, JOHN H PO BOX 401 VICTOR, CO 80860-0401 E25FT OF W75FT L1-2 B21 VICTOR 304 VICTOR AVE VICTOR 80860 Total Due: $762.07 ************************************ R0036747 GRUNDEN, GEORGE LLOYD 5341 COLE CIR ARVADA, CO 80002 L7-8 B19 CR CK FRE PL ADD W EL PASO AVE Total Due: $133.19 ************************************ R0020066 GRUNDEN, GEORGE LLOYD 5341 COLE CIR ARVADA, CO 80002 L27-28 B17 FREEMAN PL W EL PASO AVE CRIPPLE CREEK 80813 Total Due: $131.37 ************************************ R0008721 GUAGNANO, JOHN GEORGE 2703 N TEJON ST COLORADO SPRINGS, CO 80907-3200 L62 CCME 17 54 YUKA WY Total Due: $166.29 ************************************ R0007609 GUNDRUM, MICHAEL T & BECKY S 3054 W KIOWA ST COLORADO SPRINGS, CO 80904-2119 L65 CHATEAU WEST II 11 CHAPARRAL TRL Total Due: $193.49 ************************************ R0008417 HAAS, JON JAY 22303 147TH ST BASEHOR, KS 66007 L65 CCME 5 417 STRONG CT Total Due: $60.00 ************************************ R0017172 HABRIAL, NEIL V 4385 S BALSAM ST #8-201 DENVER, CO 80123 L7 HIGHLAND LAKES 2 79 LAKEWOOD CIR Total Due: $1,525.38 ************************************ R0053898 HAKES JR, BYRON L PO BOX 73 VICTOR, CO 80860-0073 L2 GOLCONDA HILLS 801 GOLCONDA CT Total Due: $765.89 ************************************ R0017829 HALE, WILLIAM T JR 417 HONEY HILL LANE WOODLAND PARK, CO 80863 L2 B6 WESTWOOD LAKES REPL B6 417 HONEY HILL LN Total Due: $1,370.26 ************************************ R0056415 HALSTEAD, JANICE 340 RANGELY DR COLORADO SPRINGS, CO 80921-2654 L11 STONE RIDGE VILLAGE 3 1323 FIRESTONE DR WOODLAND PARK Total Due: $971.74 ************************************ R0016508 HAMER, DINA 14731 MAIN ST APT G103 MILL CREEK, WA 98012-2022 L2 B3 CRYSTAL PEAK EST 1 448 CRYSTAL PEAK RD Total Due: $65.86 ************************************ R0008620 HAMRICK, TODD & MELODIE 3210 170TH AVE EVERLY, IA 51338-7509 L66 CCME 22 1078 WELLINGTON DR Total Due: $162.64 ************************************ R0007720 HANKINS, A KAY 7852 SE 171 VICTORIA LANE THE VILLAGES, FL 32162 TR C DOME ROCK RANCH 1 Total Due: $60.00 ************************************

R0001896 HANSON, STEPHEN M & KAREN E 55 HILLSIDE AVE FALMOUTH, ME 04105-2552 L129 CCME 23 1023 COPPER MOUNTAIN DR Total Due: $77.92 ************************************ R0002574 HARDY, DAVID & NETTIE 3511 MICHIGAN AVE COLORADO SPRINGS, CO 80910 12-15-70 9587 PT CHICAGO LYING SE OF LOUISVILLE 9135; S&W OF HINDOO 9587 N OF BEST FRIEND 8962 AKA TRACT E CENTURY HEIGHTS MS Total Due: $80.66 ************************************ R0001552 HARRELL, SHIRLEY M 6781 S AQUILINE DR TUCSON, AZ 85756-8639 L30 B59 GLDF Total Due: $59.36 ************************************ R0006823 HARTZELL, DEANNA P PO BOX 98 LORISSANT, CO 80816-0098 L97 NAVAJO MOUNTAIN MESA 1 112 ARAPAHOE DR Total Due: $417.17 ************************************ R0056193 HATHORN, TANYA 1067 E US HIGHWAY 24 APT 198 WOODLAND PARK, CO 80863-2120 14-15-70 10393 PT WEST VIEW NO 1 LYING SELY OF CNTY RD 1 SR 1267 CR 1 Total Due: $36.38 ************************************ R0008670 HEIN, LARRY K 1310 FOREST RD COLORADO SPRINGS, CO 80906-5523 L50 CCME 22 95 FAIRVIEW DR Total Due: $132.60 ************************************ R0001961 HEITMAN, FRANK & WILLIAM 6851 N IRVING DENVER, CO 80221 L13-15 B22 CR CK PIKES PEAK ADD Total Due: $68.66 ************************************ R0009085 HELTON, BARRY PO BOX 38538 COLORADO SPRINGS, CO 80937 L9 CCME 13 221 AJAX CT Total Due: $60.35 ************************************ R0009084 HELTON, BARRY PO BOX 38538 COLORADO SPRINGS, CO 80937 L8 CCME 13 243 AJAX CIR Total Due: $71.31 ************************************ R0014196 HENDERSON, HAL M & ALAYNA M 13923 FILLMORE ST THORNTON, CO 80602-8762 L3 DIVIDE RANCHES 1 188 JOSHUA RD Total Due: $1,023.59 ************************************ R0015381 HENDERSON, HAL MARK & ALAYNA 13923 FILLMORE ST THORNTON, CO 80602 L76 + 79 B42 SHERWOOD FOREST EST 5 594 JOLLY ROGUE DR Total Due: $67.02 ************************************ R0015380 HENDERSON, MARK 13923 FILLMORE ST THORNTON, CO 80602 L75 + 80 B42 SHERWOOD FOREST EST 5 568 JOLLY ROGUE DR Total Due: $84.40 ************************************ R0013489 HENDERSON, SHERRIE B 267 ALPINE VIEW RD DIVIDE, CO 80814 L73 B2 GOLDEN BELL RANCH 267 ALPINE VIEW RD Total Due: $356.49 ************************************ R0055111 HENDRICKSON, ORIAN P & AMANDA R 5540 COUNTY ROAD 5 DIVIDE, CO 80814 TR 20 SKYCREST UNPLATTED Total Due: $1,549.08 ************************************ R0003918 HENSARLING, W A JR 4326 E MAIN ST UVALDE, TX 78801-6413 1-16-70 14026 CROWN POINT MS Total Due: $267.58 ************************************ R0014954 HIATT, HARVEY 1083 ELFIN GLEN DR DIVIDE, CO 80814 L69 B52 SHERWOOD FOREST EST 6 1033 ELFIN GLEN DR DIVIDE 80814 Total Due: $110.15 ************************************* 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: $110.15 ************************************* R0014967 HIATT, HARVEY & SUSAN 1083 ELFIN GLEN DR DIVIDE, CO 80814-9540 L66A B52 SHERWOOD FOREST EST 6 1083 ELFIN GLEN DR Total Due: $719.69 *************************************

R0014968 HIATT, HARVEY & SUSAN H 1083 ELFIN GLEN DR DIVIDE, CO 80814 L61A B52 SHERWOOD FOREST EST 6 Total Due: $160.80 *************************************** R0014481 HIBNER, DAVID H & CAROLYN D 1067 E US HIGHWAY 24 WOODLAND PARK, CO 80863-2120 6-13-70 PT NW4NE4 LYING W OF SIGNAL RANCH RD & POR OF NE4NW4 (INCL MN) 4536 W US 24 Total Due: $2,619.95 ************************************* R0052033 HICKS, J LAMAR 322 PECAN ST. UVALDE, TX 78801 6-15-69 13777 PT WILLIAM M LYING S OF MONTEZUMA CHIEF MS 11953 MS Total Due: $296.73 ************************************* R0021175 HICKS, LAMAR & ALICE T 322 PECAN ST. UVALDE, TX 78801 L20-22 S12 1/2 FT L23 B31 VICT 224 S SEVENTH ST VICTOR 80860 Total Due: $442.08 ************************************* R0011199 HILGER, CHRIS 2940 N COOLIDGE AVE WICHITA, KS 67204-5021 L107 B18 RANCH ESTATES REFILING 30 GITCHIGOOMEE TRL Total Due: $77.16 ************************************* R0011198 HILGER, CHRIS 2940 N COOLIDGE AVE WICHITA, KS 67204-5021 L108 B18 RANCH ESTATES REFILING 44 GITCHIGOOMEE TRL Total Due: $147.61 ************************************* R0011238 HILGER, CHRIS PO BOX 233 WOODLAND PARK, CO 80866 L125 + 126 + 146 - 148 B18 RANCH ESTATES REFILING 123 GITCHIGOOMEE TRL Total Due: $156.81 ************************************* R0015217 HINCKE TRUST, CAROLINE 10320 DRAKE HILL DR HUNTERSVILLE, NC 28078-5395 L77 B33 SHERWOOD FOREST EST 4 455 FRIAR TUCK DR Total Due: $109.00 ************************************* R0001807 HISLE, DANNY D & CONSTANCE 1399 BELCHER RD S LOT 329 LARGO, FL 33771-5205 L5-9 B10 LAWRENCE Total Due: $60.00 ************************************* 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: $198.30 ************************************* R0009537 HOFFMAN, GREGORY J & LOUISE B 4 WINDOVER ROAD GREENWOOD VILLAGE, CO 80121 L3 CCME 19-4 1444 ANGES DR Total Due: $107.44 ************************************* R0004229 HOFFMAN, TERRI C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229 11-15-69 15583 PT E F LYING IN S2 AS DESC AT 304932 SR Total Due: $35.70 ************************************* R0001132 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229-3702 12-15-69 2544 PT DENVER PL; 13093 PT LITTLE TOM NO 2 BOTH LYING WITHIN AREA DESC AT 298859 SR Total Due: $37.76 ************************************* R0003042 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229-3702 11-15-69 10505 MEMPHIS LODE #1,2,3,4,5 SR Total Due: $38.77 ************************************* R0003762 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF LODE SR Total Due: $35.70 ************************************* R0001119 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229-3702 14-15-69 2500 BEAVER GULCH PLACER MS Total Due: $37.40 *************************************

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R0021371 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 W100 FT L30-32 B43 VICT Total Due: $60.00 ************************************ R0021154 GERBER, LONNIE L 1601 SUNDOWN DR COLORADO SPRINGS, CO 80905 L22 B30 VICT Total Due: $60.37 ************************************ R0003668 GETZSCHMAN, RICHARD & JOANN M PO BOX 31545 OMAHA, NE 68131-0545 6-15-69 12449 GOLD LEAF #2 SR Total Due: $598.22 ************************************ R0005060 GIBSON, DAVID A & KIMBERLY E 901 EMPIRE RD FLORISSANT, CO 80816-8911 L1815A COLO MTN EST 11 901 EMPIRE RD Total Due: $408.37 ************************************ R0013467 GIFFORD, SARAH KATHRYN 1055 N LOGAN ST APT 1604 DENVER, CO 80203-3048 L23 B1 GOLDEN BELL RANCH 186 WAYWARD WIND DR Total Due: $1,593.41 ************************************ R0041505 GILLIAM, TONY J & LORETTA I 970 URSULA AURORA, CO 80011 32-14-69 12272 OWL SR 677 CR 61 Total Due: $299.49 ************************************ R0008412 GILLIS, JON 204 CREEKS EDGE CHAPEL HILL, NC 27516-8963 L60 CCME 5 33 STRONG CT Total Due: $95.65 ************************************ R0017791 GLADIN, SCOTT D 33 VISTA LN WOODLAND PARK, CO 80863-8714 L19 WESTWOOD LAKES 2 33 VISTA LN WOODLAND PARK 80863 Total Due: $1,182.83 ************************************ R0008663 GLASGOW, ROBERT & PEGGY 4789 TURQUOISE CIR COLORADO SPRINGS, CO 80917 L1 CCME 21 2560 YORKTOWN RD Total Due: $124.88 ************************************ R0016350 GLASGOW, ROBERT J 4789 TURQUOISE CIR COLORADO SPRINGS, CO 80917-1201 L119 COLO MTN EST 3 448 PINEWOOD RD Total Due: $146.17 ************************************ R0016349 GLASGOW, ROBERT J 4789 TURQUOISE CIR COLORADO SPRINGS, CO 80917-1201 L118 COLO MTN EST 3 420 PINEWOOD RD Total Due: $136.86 ************************************ R0031608 GOLDEN CIRCLE PROPERTIES LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L15 B2 MONTROSE ADD Total Due: $112.54 ************************************ R0006037 GONZALEZ, RICHARD & ELENA 361 BLACK MESA CIR FLORISSANT, CO 80816-8784 L52 B1 LA MONTANA MESA 2 361 BLACK MESA CIR Total Due: $199.16 ************************************ R0011763 GOOD, QUENTIN PO BOX 701 FLORISSANT, CO 80816 RESERVE TR B INDIAN CREEK 1 3020 TRAIL CREEK RD Total Due: $106.01 ************************************ R0010210 GOODFELLOW, RICHARD J 26 RAINBOW COURT. DIVIDE, CO 80814 L39 RAINBOW VALLEY 3 26 RAINBOW CT Total Due: $845.20 ************************************ R0049532 GRAVES, JAMES LLOYD PO BOX 458 LEADVILLE, CO 80461-0458 14-15-70 10343 PT GOLDEN CIRCLE LYING N OF CITY LIMITS OF CRIPPLE CREEK AND S OF STONY POINT MS 10158 (1.907 AC SR, .489 AC MN) MS Total Due: $106.66 ************************************ R0009911 GREATHOUSE, MARTHA E 2310 WILLOW PASS DR KINGWOOD, TX 77339-3640 L31 RAINBOW VALLEY 4 489 GROSBEAK CIR Total Due: $131.24 ************************************ R0007127 GREEN TRUST, M OSCAR PO BOX 2106 CANON CITY, CO 81215-2106 25-15-71 NW4SW4; 26-15-71 SE4; 27-15-71 W2SE4; 34-15-71 W2SE4, SE4SE4, NE4SW4, W2NE4, SE4NW4; 35-15-71 SE4SE4, L2 OR SW4SE4, NE4SE4, SW4SW4, L3 OR SE4SW4, PT E2NE4 Total Due: $199.99 ************************************

R0007145 GREEN, GEORGE B PO BOX 18655 PANAMA CITY BEACH, FL 32417-8655 31-15-70 11339 NIGHTMARE, FAIRVIEW, VIRGINIUS 1-3 MS (UND 1/3 INTEREST) Total Due: $37.84 ************************************ R0007124 GREEN, M OSCAR TRST PO BOX 18655 PANAMA CITY BEACH, FL 32417 35-15-71 POR NE4NE4 ROAD Total Due: $35.40 ************************************ R0007126 GREEN, VIRGINIA A & TERRY M PO BOX 18655 PANAMA CITY BEACH, FL 32417-8655 26-15-71 SE4 SW4 34-15-71 SE4 NE4 34-15-71 NE4 SE4 35-15-71 NW4 NW4 35-15-71 E2 NW4 35-15-71 W2 NE4 35-15-71 N2 SW4 35-15-71 SW4 NW4 35-15-71 L1 Total Due: $135.44 ************************************ R0014028 GRIFFIN, FRANK J & JENNIFER K 11183 ALLENDALE DR PEYTON, CO 80831-5800 TRACT OF LAND DESIGNATED AS "EXCEPTION" B2 SPRING VALLEY NO 2 86 LAKE DR E Total Due: $1,290.08 ************************************ R0018322 GRUBB, MARISSA & CASEY 140 HIGH VIEW CIR WOODLAND PARK, CO 80863-9403 L12 B2 SUNNYWOOD MANOR 4 140 HIGH VIEW CIR Total Due: $890.89 ************************************ R0000597 GRUBER, JOHN H PO BOX 401 VICTOR, CO 80860-0401 E25FT OF W75FT L1-2 B21 VICTOR 304 VICTOR AVE VICTOR 80860 Total Due: $762.07 ************************************ R0036747 GRUNDEN, GEORGE LLOYD 5341 COLE CIR ARVADA, CO 80002 L7-8 B19 CR CK FRE PL ADD W EL PASO AVE Total Due: $133.19 ************************************ R0020066 GRUNDEN, GEORGE LLOYD 5341 COLE CIR ARVADA, CO 80002 L27-28 B17 FREEMAN PL W EL PASO AVE CRIPPLE CREEK 80813 Total Due: $131.37 ************************************ R0008721 GUAGNANO, JOHN GEORGE 2703 N TEJON ST COLORADO SPRINGS, CO 80907-3200 L62 CCME 17 54 YUKA WY Total Due: $166.29 ************************************ R0007609 GUNDRUM, MICHAEL T & BECKY S 3054 W KIOWA ST COLORADO SPRINGS, CO 80904-2119 L65 CHATEAU WEST II 11 CHAPARRAL TRL Total Due: $193.49 ************************************ R0008417 HAAS, JON JAY 22303 147TH ST BASEHOR, KS 66007 L65 CCME 5 417 STRONG CT Total Due: $60.00 ************************************ R0017172 HABRIAL, NEIL V 4385 S BALSAM ST #8-201 DENVER, CO 80123 L7 HIGHLAND LAKES 2 79 LAKEWOOD CIR Total Due: $1,525.38 ************************************ R0053898 HAKES JR, BYRON L PO BOX 73 VICTOR, CO 80860-0073 L2 GOLCONDA HILLS 801 GOLCONDA CT Total Due: $765.89 ************************************ R0017829 HALE, WILLIAM T JR 417 HONEY HILL LANE WOODLAND PARK, CO 80863 L2 B6 WESTWOOD LAKES REPL B6 417 HONEY HILL LN Total Due: $1,370.26 ************************************ R0056415 HALSTEAD, JANICE 340 RANGELY DR COLORADO SPRINGS, CO 80921-2654 L11 STONE RIDGE VILLAGE 3 1323 FIRESTONE DR WOODLAND PARK Total Due: $971.74 ************************************ R0016508 HAMER, DINA 14731 MAIN ST APT G103 MILL CREEK, WA 98012-2022 L2 B3 CRYSTAL PEAK EST 1 448 CRYSTAL PEAK RD Total Due: $65.86 ************************************ R0008620 HAMRICK, TODD & MELODIE 3210 170TH AVE EVERLY, IA 51338-7509 L66 CCME 22 1078 WELLINGTON DR Total Due: $162.64 ************************************ R0007720 HANKINS, A KAY 7852 SE 171 VICTORIA LANE THE VILLAGES, FL 32162 TR C DOME ROCK RANCH 1 Total Due: $60.00 ************************************

R0001896 HANSON, STEPHEN M & KAREN E 55 HILLSIDE AVE FALMOUTH, ME 04105-2552 L129 CCME 23 1023 COPPER MOUNTAIN DR Total Due: $77.92 ************************************ R0002574 HARDY, DAVID & NETTIE 3511 MICHIGAN AVE COLORADO SPRINGS, CO 80910 12-15-70 9587 PT CHICAGO LYING SE OF LOUISVILLE 9135; S&W OF HINDOO 9587 N OF BEST FRIEND 8962 AKA TRACT E CENTURY HEIGHTS MS Total Due: $80.66 ************************************ R0001552 HARRELL, SHIRLEY M 6781 S AQUILINE DR TUCSON, AZ 85756-8639 L30 B59 GLDF Total Due: $59.36 ************************************ R0006823 HARTZELL, DEANNA P PO BOX 98 LORISSANT, CO 80816-0098 L97 NAVAJO MOUNTAIN MESA 1 112 ARAPAHOE DR Total Due: $417.17 ************************************ R0056193 HATHORN, TANYA 1067 E US HIGHWAY 24 APT 198 WOODLAND PARK, CO 80863-2120 14-15-70 10393 PT WEST VIEW NO 1 LYING SELY OF CNTY RD 1 SR 1267 CR 1 Total Due: $36.38 ************************************ R0008670 HEIN, LARRY K 1310 FOREST RD COLORADO SPRINGS, CO 80906-5523 L50 CCME 22 95 FAIRVIEW DR Total Due: $132.60 ************************************ R0001961 HEITMAN, FRANK & WILLIAM 6851 N IRVING DENVER, CO 80221 L13-15 B22 CR CK PIKES PEAK ADD Total Due: $68.66 ************************************ R0009085 HELTON, BARRY PO BOX 38538 COLORADO SPRINGS, CO 80937 L9 CCME 13 221 AJAX CT Total Due: $60.35 ************************************ R0009084 HELTON, BARRY PO BOX 38538 COLORADO SPRINGS, CO 80937 L8 CCME 13 243 AJAX CIR Total Due: $71.31 ************************************ R0014196 HENDERSON, HAL M & ALAYNA M 13923 FILLMORE ST THORNTON, CO 80602-8762 L3 DIVIDE RANCHES 1 188 JOSHUA RD Total Due: $1,023.59 ************************************ R0015381 HENDERSON, HAL MARK & ALAYNA 13923 FILLMORE ST THORNTON, CO 80602 L76 + 79 B42 SHERWOOD FOREST EST 5 594 JOLLY ROGUE DR Total Due: $67.02 ************************************ R0015380 HENDERSON, MARK 13923 FILLMORE ST THORNTON, CO 80602 L75 + 80 B42 SHERWOOD FOREST EST 5 568 JOLLY ROGUE DR Total Due: $84.40 ************************************ R0013489 HENDERSON, SHERRIE B 267 ALPINE VIEW RD DIVIDE, CO 80814 L73 B2 GOLDEN BELL RANCH 267 ALPINE VIEW RD Total Due: $356.49 ************************************ R0055111 HENDRICKSON, ORIAN P & AMANDA R 5540 COUNTY ROAD 5 DIVIDE, CO 80814 TR 20 SKYCREST UNPLATTED Total Due: $1,549.08 ************************************ R0003918 HENSARLING, W A JR 4326 E MAIN ST UVALDE, TX 78801-6413 1-16-70 14026 CROWN POINT MS Total Due: $267.58 ************************************ R0014954 HIATT, HARVEY 1083 ELFIN GLEN DR DIVIDE, CO 80814 L69 B52 SHERWOOD FOREST EST 6 1033 ELFIN GLEN DR DIVIDE 80814 Total Due: $110.15 ************************************* 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: $110.15 ************************************* R0014967 HIATT, HARVEY & SUSAN 1083 ELFIN GLEN DR DIVIDE, CO 80814-9540 L66A B52 SHERWOOD FOREST EST 6 1083 ELFIN GLEN DR Total Due: $719.69 *************************************

R0014968 HIATT, HARVEY & SUSAN H 1083 ELFIN GLEN DR DIVIDE, CO 80814 L61A B52 SHERWOOD FOREST EST 6 Total Due: $160.80 *************************************** R0014481 HIBNER, DAVID H & CAROLYN D 1067 E US HIGHWAY 24 WOODLAND PARK, CO 80863-2120 6-13-70 PT NW4NE4 LYING W OF SIGNAL RANCH RD & POR OF NE4NW4 (INCL MN) 4536 W US 24 Total Due: $2,619.95 ************************************* R0052033 HICKS, J LAMAR 322 PECAN ST. UVALDE, TX 78801 6-15-69 13777 PT WILLIAM M LYING S OF MONTEZUMA CHIEF MS 11953 MS Total Due: $296.73 ************************************* R0021175 HICKS, LAMAR & ALICE T 322 PECAN ST. UVALDE, TX 78801 L20-22 S12 1/2 FT L23 B31 VICT 224 S SEVENTH ST VICTOR 80860 Total Due: $442.08 ************************************* R0011199 HILGER, CHRIS 2940 N COOLIDGE AVE WICHITA, KS 67204-5021 L107 B18 RANCH ESTATES REFILING 30 GITCHIGOOMEE TRL Total Due: $77.16 ************************************* R0011198 HILGER, CHRIS 2940 N COOLIDGE AVE WICHITA, KS 67204-5021 L108 B18 RANCH ESTATES REFILING 44 GITCHIGOOMEE TRL Total Due: $147.61 ************************************* R0011238 HILGER, CHRIS PO BOX 233 WOODLAND PARK, CO 80866 L125 + 126 + 146 - 148 B18 RANCH ESTATES REFILING 123 GITCHIGOOMEE TRL Total Due: $156.81 ************************************* R0015217 HINCKE TRUST, CAROLINE 10320 DRAKE HILL DR HUNTERSVILLE, NC 28078-5395 L77 B33 SHERWOOD FOREST EST 4 455 FRIAR TUCK DR Total Due: $109.00 ************************************* R0001807 HISLE, DANNY D & CONSTANCE 1399 BELCHER RD S LOT 329 LARGO, FL 33771-5205 L5-9 B10 LAWRENCE Total Due: $60.00 ************************************* 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: $198.30 ************************************* R0009537 HOFFMAN, GREGORY J & LOUISE B 4 WINDOVER ROAD GREENWOOD VILLAGE, CO 80121 L3 CCME 19-4 1444 ANGES DR Total Due: $107.44 ************************************* R0004229 HOFFMAN, TERRI C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229 11-15-69 15583 PT E F LYING IN S2 AS DESC AT 304932 SR Total Due: $35.70 ************************************* R0001132 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229-3702 12-15-69 2544 PT DENVER PL; 13093 PT LITTLE TOM NO 2 BOTH LYING WITHIN AREA DESC AT 298859 SR Total Due: $37.76 ************************************* R0003042 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229-3702 11-15-69 10505 MEMPHIS LODE #1,2,3,4,5 SR Total Due: $38.77 ************************************* R0003762 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF LODE SR Total Due: $35.70 ************************************* R0001119 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229-3702 14-15-69 2500 BEAVER GULCH PLACER MS Total Due: $37.40 *************************************

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R0003430 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR. DALLAS, TX 75229-3702 14-15-69 11219 PT IRONSTONE MS Total Due: $35.34 ************************************* R0002459 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 9192 BUTCHER BOY MS Total Due: $35.70 ************************************* R0054920 HONG, MANSUK 2320 S DIAMOND BAR BLVD SUITE A DIAMOND BAR, CA 91765 L13 B3 RANCH ESTATES REFILING 214 ARAPAHOE ST Total Due: $120.60 ************************************* R0001844 HOPKINS, KENNETH 1112 WEST 4TH ST FLORENCE, CO 81226 L12-26 B6 LAWRENCE Total Due: $165.04 ************************************* R0001843 HOPKINS, KENNETH 1112 WEST 4TH ST FLORENCE, CO 81226 L10&11 B6 LAWRENCE Total Due: $64.19 ************************************* R0001815 HOPKINS, MARSHALL STERLING 7576 ROAD 102 BAYARD, NE 69334 L20-24 B12 LAWRENCE Total Due: $64.89 ************************************* R0001806 HOPKINS, MARSHALL STERLING 7576 ROAD 102 BAYARD, NE 69334 L1-4 B10 LAWRENCE Total Due: $60.00 ************************************* R0021602 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 TR A PARK FOREST Total Due: $204.36 ************************************* R0039809 HOPKINS, MELANIE C/O MELANIE MASON 1024 VERMONT AVE CANON CITY, CO 81212-8915 7-15-69 9070 PT STRAY HORSE LYING NW OF MAY 9070 AND SE OF FLORA D 8730 MS Total Due: $60.00 ************************************* R0055545 HOPKINS, MELANIE 1024 VERMONT AVE CANON CITY, CO 81212-8915 5-15-69 9758 PT CHAMPION NO 2 LYING IN CONFLICT WITH SHOGO MS 9758 SR SH 67 Total Due: $60.00 ************************************* R0045352 HOPKINS, MELANIE 1024 VERMONT AVE CANON CITY, CO 81212-8915 3-15-70 10491 PT GOLD CHIEF LYING IN CONFLICT WITH SITTING BULL MS 10586 AKA TR A SR Total Due: $60.00 ************************************* R0019337 HOUGHTON, EUGENE E 2538 COUNTY RD. 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: $1,580.75 ************************************* R0000665 HOUTSMA, MARK A 309 CANTRIL ST. CASTLE ROCK, CO 80104-2507 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: $2,533.33 ************************************* R0022002 HOUTSMA, MARK A 309 CANTRIL ST. CASTLE ROCK, CO 80104-2507 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: $2,881.33 ************************************* R0010295 HOVIE, GEORGE H & HELEN F C/O MORSE, ROBERT E OR MORSE 10750 CHIMING BELL CIR PEYTON, CO 80831-6803 L41 RAINBOW VALLEY 5 394 VALLEY RD Total Due: $191.85 ************************************* R0049094 IRVIN, FRED & GRACE L 3888 S EVANSTON ST. AURORA, CO 80014 6-15-69 11810 PT JUNOTTE LYING NW OF ROCKY MOUNTAIN BEE LODE MS 10357 MS Total Due: $274.45 ************************************* R0002511 JAMES, RICHARD K PO BOX 113 VICTOR, CO 80860-0113 25-15-70 9345 SILVER WAVE MS Total Due: $163.75 ************************************* R0002394 JAMES, RICHARD K PO BOX 113 VICTOR, CO 80860-0113 25-15-70 8947 BLACK JACK MS Total Due: $189.15 *************************************

R0005192 JENKINS, VICTORIA PO BOX 574 CRIPPLE CREEK, CO 80813-0574 L1078 COLO MTN EST 9 546 SPRING VALLEY LN Total Due: $95.46 ************************************* R0018535 JOHNSON, MICHAEL D & DOUGLAS R 843 BLOSSOM RD WOODLAND PARK, CO 80863-8124 L714-16 TRANQUIL ACRES 843 BLOSSOM RD Total Due: $138.64 ************************************* R0021277 JOHNSTON, ROGER H 10006 ROLLING RIDGE COLORADO SPRINGS, CO 80925 L9 B1 VICT CITY VIEW OUT Total Due: $60.00 ************************************* R0021636 JONES JR TRUST, HAROLD H PO BOX 103 WASHINGTON, KS 66968-0103 L32 TIERRA DEL SOL 2 907 CENTRE CAMINO WOODLAND PARK 80863 Total Due: $1,641.28 ************************************* R0000189 JONES JR TRUST, HAROLD H PO BOX 103 WASHINGTON, KS 66968-0103 L3 B1 HIGHLAND GROVE IND PARK 17835 CR 1 FLORISSANT 80816 Total Due: $2,617.41 ************************************* R0018651 JONES, AMY & JONATHAN 211 GENTIAN RD WOODLAND PARK, CO 80863-8147 L1706 TRANQUIL ACRES 3 234 GENTIAN RD Total Due: $425.63 ************************************* R0008791 JONES, ROBIN S 2319 HIGHWAY 98 W CARRABELLE, FL 32322-2038 L15 CCME 4 43 GRANITE LN Total Due: $146.00 ************************************* R0008415 JONES, ROBIN S 2319 HIGHWAY 98 W CARRABELLE, FL 32322-2038 L63 CCME 5 129 STRONG CT Total Due: $104.19 ************************************* R0009098 JUHASZ, DANIEL C 1305 BOLDMERE CT MONUMENT, CO 80132-2231 L12 CCME 4 1365 GOLD KING DR Total Due: $160.20 ************************************* R0017001 KARR, RICKY 383 CANDLE LAKE DR. DIVIDE, CO 80814-8717 L15 HIGHLAND LAKES 6 Total Due: $1,323.19 ************************************* R0010212 KARR, RICKY A & DANIELLE M 78 RAINBOW CT. DIVIDE, CO 80814-8920 L37 RAINBOW VALLEY 3 Total Due: $1,214.97 ************************************* R0007253 KEHR, SHERI 9200 COUNTY ROAD 252 RIFLE, CO 81650-9007 L1 PANORAMAS UNLIMITED 1709 CR 12 Total Due: $918.08 ************************************* R0015252 KEIFER, KEVIN C/O KEVS AUTO & TRUCK REPAIR 855 WILL STUTLEY DR DIVIDE, CO 80814 L154A B31 SHERWOOD FOREST EST 4 855 WILL STUTLEY DR Total Due: $583.84 ************************************* R0018658 KENNEDY, STEPHEN A C/O GARRISON, LEE 2401 EHRICH ST. COLORADO SPRINGS, CO 80904 L1728 TRANQUIL ACRES 3 452 GENTIAN RD Total Due: $256.07 ************************************* R0017267 KETTLEBOROUGH, WILLIAM G & DIA 335 WALDON LAKE CIR DIVIDE, CO 80814 L84 HIGHLAND LAKES 5 335 WALDON LAKE CIR Total Due: $259.46 ************************************* R0017270 KETTLEBOROUGH, WILLIAM G & DIA 335 WALDON LAKE CIR DIVIDE, CO 80814 L87 HIGHLAND LAKES 5 327 WALDON LAKE CIR DIVIDE 80814 Total Due: $939.41 ************************************* R0017269 KETTLEBOROUGH, WM G & DIANE 335 WALDEN LAKE CIR. DIVIDE, CO 80814 L86 HIGHLAND LAKES 5 2613 BLUE MESA DR Total Due: $405.32 ************************************* R0011157 KEYSER JR, GERALD REVOCABLE TRUST 1198 W SWAN DR CHANDLER, AZ 85286-7545 L130 B18 RANCH ESTATES REFILING 300 SQUILCHUK TRL Total Due: $142.99 *************************************

R0011156 KEYSER JR, GERALD REVOCABLE TRUST 1198 W SWAN DR CHANDLER, AZ 85286-7545 L131 B18 RANCH ESTATES REFILING 312 SQUILCHUK TRL Total Due: $121.91 ************************************* R0009335 KING, DOMONICK B 8546 W 3180 S. MAGNA, UT 84044-1725 L92 CCME 3 239 MOLLY KATHLEEN DR Total Due: $98.91 ************************************* R0009329 KIO, JOHN & JENNIE 1067 W 102ND AVE DENVER, CO 80260-6233 L86 CCME 3 29 DEXTER CIR Total Due: $100.93 ************************************* R0015438 KIRCHMIER, REBECCA A 3844 BOND SPECIAL RD VAN BUREN, AR 72956 L84 B66 SHERWOOD FOREST EST 8 282 SHAW LN Total Due: $248.29 ************************************* R0015437 KIRCHMIER, REBECCA A 3844 BOND SPECIAL RD VAN BUREN, AR 72956 L85 B66 SHERWOOD FOREST EST 8 260 SHAW LN Total Due: $229.29 ************************************* R0015004 KIRCHMIER, REBECCA A 3844 BOND SPECIAL RD VAN BUREN, AR 72956 L126 + 127 B57 SHERWOOD FOREST EST 6 Total Due: $172.31 ************************************* R0015016 KIRCHMIER, REBECCA A 3844 BOND SPECIAL RD VAN BUREN, AR 72956 L135 B57 SHERWOOD FOREST EST 6 1147 WILL SCARLET DR Total Due: $110.15 ************************************* R0015005 KIRCHMIER, REBECCA A 3844 BOND SPECIAL RD VAN BUREN, AR 72956 L125 B57 SHERWOOD FOREST EST 6 1032 ELFIN GLEN DR Total Due: $115.34 ************************************* R0006349 KISH, BRIAN E 2121 PIKES PEAK DIVIDE, CO 80814 L40 RAINBOW VALLEY 4 26 BLUE SPRUCE RD Total Due: $136.25 ************************************* R0036311 KISMET FINANCIAL, SERVICES, LLC 2750 S WADSWORTH BLVD STE D 105 LAKEWOOD , CO 80227 17-13-70 PT NE4 CR 421 Total Due: $41.70 ************************************* R0036309 KISMET FINANCIAL, SERVICES, LLC 2750 S WADSWORTH BLVD STE D 105 LAKEWOOD , CO 80227 16-13-70 PT NW4 3144 CR 421 Total Due: $172.69 ************************************* R0001778 KLEIN, JAMES BRUCE 5475 FLINTRIDGE DR COLORADO SPRINGS, CO 80918-2334 L28-32 BK LAWRENCE SUNNYSIDE TRACT Total Due: $64.89 ************************************* R0010068 KNAPP, HEIDI L & CLAYTON A 4206 SHOUP RD COLORADO SPRINGS, CO 80908-3753 L14 B3 RAINBOW VALLEY 1 185 WILLOW RD Total Due: $124.50 ************************************* R0001726 KRAFT, RAMOND J 877 BLUE GARDEN LN WILLOW SPRING, NC 27592-7582 L6 B6 VICT CITY VIEW ADD Total Due: $59.70 ************************************* R0003996 KRAFT, RAYMOND J 877 BLUE GARDEN LN WILLOW SPRING, NC 27592-7582 2/11-16-70 14364 SIDE HILL MS Total Due: $262.79 ************************************* R0008962 KUMMERFELDT, KEITH & COLLEEN 1530 E ISLAND VIEW RD GRAPEVIEW , WA 98548 L11 CCME 18 1428 VIVENDA RD Total Due: $112.71 ************************************* R0046632 LAMB, AMBER PO BOX 1156 CRIPPLE CREEK, CO 80813-1156 31-14-69 14989 CURTIS SR 10767 SH 67 Total Due: $567.01 ************************************* 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: $577.99 ************************************* R0002259 LAND COMPANY DE AVILES BOX 235 LARKSPUR, CO 80118-0235 29-14-69 7940 PIKES PEAK MS 2840 CR 61 Total Due: $616.74 *************************************

R0013377 LAND, SHARON L C/O KERN, MAURICE 94 HORN CREEK TRAIL FLORISSANT, CO 80816 L10 INDIAN CREEK 16 Total Due: $390.01 ************************************* R0021258 LANIGAN, ELMER D JR 4027 SHANNON COUNTY DR ST LOUIS, MO 63125 L17+18 B36 VICT AKA L17-18 B36 PROVIDENCE ADD Total Due: $87.06 ************************************* R0038547 LARSEN, MERRY JO LIVING TRUST DATED MARCH 5 2013 PO BOX 743 WOODLAND PARK, CO 80866 L7-9 EXC S115 FT W2FT L9 B6 WP ORIGINAL 200 W MIDLAND AVE WOODLAND PARK 80863 Total Due: $5,431.22 ************************************* R0016680 LEGARDA, GILBERT R 31 WALLACE DR. FLORISSANT, CO 80816-9624 L43 WILSON LAKE EST 144 INGELS DR Total Due: $54.80 ************************************* R0009263 LEGGETT, SAMUEL W 1580 N FARWELL AVE APT 324 MILWAUKEE, WI 53202-2386 L66 CCME 7 657 DANDY JIM DR 80813 Total Due: $97.68 ************************************* R0004146 LENELL, CARL H & KATHERINE L TRST 7410 BROOKWOOD AVE LAS VEGAS, NV 89131 26-15-70 14871 KELLY (UND 1/4 INT) MS Total Due: $74.83 ************************************* R0004323 LENELL, CARL H & KATHERINE L TRST 7410 BROOKWOOD AVE LAS VEGAS, NV 89131 26-15-70 17150 KELLY NO 2 (UND 1/4 INT) MS Total Due: $73.11 ************************************* R0011565 LEONARDS LAND LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L1 B5 RANCH ESTATES REFILING 12 BANNOCK ST Total Due: $87.04 ************************************* R0011302 LEONARDS LAND LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L2 B11 RANCH ESTATES REFILING 29 NEZ PERCE ST Total Due: $94.93 ************************************* R0020545 LEONARDS LAND LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L7-8 B29 FREEMAN PL Total Due: $73.24 ************************************* R0011179 LEONARDS LAND LLC 8492 COUNTY HIGHWAY XX CADOTT, WI 54727-4712 L84 B18 RANCH ESTATES REFILING 281 OSOEOLA RD Total Due: $60.00 ************************************* R0003354 LEONHARDT, ALICIA L 2407 OLD OREGON TRL SW OLYMPIA, WA 98501-2849 8-15-69 11041 MORNING STAR SR 9962 SH 67 Total Due: $499.44 ************************************* R0009205 LH1 HOLDINGS LLC 6140 S GUN CLUB RD K6-424 AURORA, CO 80016-5306 L52 CCME 3 23 DANDY JIM DR Total Due: $122.04 ************************************* R0002688 LIBERTY TOWER EQUIP RENTAL, INC PO BOX 973 BACLIFF, TX 77518 4/5-15-69 9930 MANHATTAN TOGET WITH PT IN CONF WITH THE GREAT EASTERN & EXCEPT PT IN CONF WITH THE MEXICO MS 9930 SR Total Due: $699.40 ************************************* R0002634 LIBERTY TOWER EQUIP RENTAL, INC PO BOX 973 BACLIFF, TX 77518 5-15-69 9758 PT NONPAREIL LYING S OF HWY 67 SR Total Due: $495.67 ************************************* R0045473 LIBERTY TOWER EQUIP RENTAL, INC PO BOX 973 BACLIFF, TX 77518 5-15-69 PT GOV L108 LYING S OF HWY 67, W OF CHAMPION NO 2 MS 9758 AND E OF CHAMPION NO 3 MS 9758 Total Due: $101.92 ************************************* R0002687 LIBERTY TOWER EQUIPMENT RENTAL BOX 973 BACLIFF, TX 77518 5-15-69 9930 GREAT EASTERN EXCEPT PT IN CONFL WITH THE MANHATTAN MS 9930 SR Total Due: $286.11 ************************************* R0042144 LIBERTY TOWER EQUIPMENT RENTAL BOX 973 BACLIFF, TX 77518 5-15-69 9758 PT CHAMPION NO 2 LYING W OF MAN-HATTAN MS 9930 EXC PTS IN CONFLICT WITH NONPA-REIL MS 9758, CHAMPION MS 9758, CHAMPION NO 3 MS 9758, SHOGO MS 9758 SR SH 67 Total Due: $358.82 *************************************

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R0006580 LJ & F LLC 903 ALLISON AVE. CANON CITY, CO 81212 L1 CCME 23 280 CRYSTAL DR Total Due: $77.39 ************************************* R0009139 LONG, KELLY J C/O BARBARA BEATTY 7126 S 194TH ST. GRETNA, NE 68028 L65 CCME 7 699 DANDY JIM DR Total Due: $206.88 ************************************* R0005727 LONG, LUKAS K 975 ROLLING THUNDER DRIVE OFALLON, MO 63368 L1442 COLO MTN EST 10 3578 N MOUNTAIN ESTATES RD Total Due: $120.58 ************************************* R0006436 LUCERO OREBAUGH, JULIA 80 BEAVER POND RD DIVIDE, CO 80814-7730 L58 RAINBOW VALLEY 6 AMENDED 200 BEAVER POND DR Total Due: $117.21 ************************************* R0007469 LUCERO, RHETT 1519 S 9TH ST. LAMAR, CO 81052 L94 EAGLECREST 2 57 TERRACE LN Total Due: $264.12 ************************************* R0018782 LUCEY TRUST, J GREG C/O LUCEY, JOHN GREGORY, TRUSTEE 1650 W PLACITA BARRANCA TUCSON, AZ 85704-1036 L7 ASPEN HILLS 274 PINECREST RD WOODLAND PARK 80863 Total Due: $899.28 ************************************* R0011964 LUND, JO DIANE 59 ANTELOPE CREEK CIR LAKE GEORGE, CO 80827-9001 L1 B1 INDIAN CREEK 4 59 ANTELOPE CREEK CIR LAKE GEORGE 80827 Total Due: $921.90 ************************************* R0023620 LUXE INVESTMENTS, LLC 3107 W COLORADO AVE APT 280 COLORADO SPRINGS, CO 80904-2088 L6 B2 SUNNYWOOD MANOR 5 2882 SUNNYWOOD AVE WOODLAND PARK 80863 Total Due: $2,774.54 ************************************* R0006642 MAES, MARGARET R 6408 E WILSHIRE DR . SCOTTSDALE, AZ 85257 L86 CCME 23 524 MONARCH DR Total Due: $124.08 ************************************* R0011186 MAHONE, WILLIAM P 3920 DOLPHIN CT COLORADO SPRINGS, CO 80918 L111 B18 RANCH ESTATES REFILING 90 GITCHIGOOMEE TRL Total Due: $60.00 ************************************* R0011184 MAHONE, WILLIAM PATRICK 3920 DOLPHIN CIR COLORADO SPRINGS, CO 80918-5618 L112 + 113 B18 RANCH ESTATES REFILING 105 GITCHIGOOMEE TRL Total Due: $76.50 ************************************* R0000149 MAJESTIC DIVIDE LLC 4920 BACCUS AVE SARASOTA, FL 34233-4019 17-12-69 PT S2SW4 20-12-69 PT NW4, PT N2NW4 4145 OMER RD DIVIDE 80814 Total Due: $1,679.73 ************************************* R0000151 MAJESTIC DIVIDE LLC 4920 BACCUS AVE. SARASOTA, FL 34233 18-12-69 PT S2 Total Due: $168.87 ************************************* R0000150 MAJESTIC DIVIDE LLC 4920 BACCUS AVE. SARASOTA, FL 34233 17-12-69 SW4NW4SW4 18-12-69 PT SE4 19-12-69 PT NW4NE4 4145 OMER RD DIVIDE 80814 Total Due: $7,130.95 ************************************* R0013760 MAJESTIC DIVIDE LLC 4920 BACCUS AVE. SARASOTA, FL 34233 L10 B1 SPRING VALLEY 9 4079 OMER RD Total Due: $537.22 ************************************* R0016147 MANCHESTER LLC 110 N SHERIDAN AVE COLORADO SPRINGS, CO 80909-5510 L32 B3 PALMER VILLAGE SUB 166 MANCHESTER DR Total Due: $822.38 ************************************* R0004724 MARCENGILL, SAGE C 162 GRANDVIEW CIR DIVIDE, CO 80814-9124 L937 COLO MTN EST 7 972 N MOUNTAIN ESTATES RD Total Due: $101.54 ************************************* R0003524 MARSHALL, JEAN 3405 LETHBRIDGE ST PEARLAND, TX 77581-2422 5-15-69 11620 PT MATILDA F EXC PT LYNG SE OF COOCOO #9880 DESC B657 P55 SR 9965 SH 67 Total Due: $297.77 *************************************

R0002706 MARSHALL, JEAN 3405 LETHBRIDGE ST PEARLAND, TX 77581-2422 5-15-69 9968 PT MONAZITE SR Total Due: $57.98 ************************************* R0014414 MARTIN, JACOB 288 VALLEY VIEW DR DIVIDE, CO 80814-9127 L5 B2 GRAND VIEW EST Total Due: $517.42 ************************************* R0011191 MARTINEZ, MARGARET 305 AZTEC DR COLORADO SPRINGS, CO 80911-1649 L82 B18 RANCH ESTATES REFILING 270 OSOEOLA RD Total Due: $60.00 ************************************* R0005018 MCBRIDE, BARBARA L 21157 SADDLEBACK CIR PARKER, CO 80138 L1769 COLO MTN EST 11 35 ELKHORN CIR Total Due: $266.77 ************************************* R0011644 MCBRIDE, TERRY LEE & REBECCA MARIE 197 PARK VIEW DR WOODLAND PARK, CO 80863 L13 B2 HOLIDAY HILLS 197 PARK VIEW DR Total Due: $944.20 ************************************* R0056876 MCCASLIN, THERYL D PO BOX 4073 WOODLAND PARK, CO 80866 L66 FOREST GLEN SPORTS ASSOC 65 RAINBOW RIDGE RD Total Due: $60.00 ************************************* R0005151 MCCONNELL, JOHN R & JANIS M 11042 FOREST CREEK DR COLORADO SPRINGS, CO 80908 L1623 COLO MTN EST 11 42 RABBIT CIR Total Due: $276.48 ************************************* R0056944 MCDOWELL, JASON & CHELSEA 4509 N STANLEY AVE WARR ACRES, OK 73122-4519 6-15-69 10736 METZ INCL PT IN CONF WITH BOOMER MS 10736 SR 10765 S SH 67 Total Due: $458.63 ************************************* R0010195 MCGAUGH, KRISTINA 2614 S ORION ST LAKEWOOD, CO 80228-6478 L30 RAINBOW VALLEY 3 68 HORSESHOE DR Total Due: $131.24 ************************************* R0011224 MCHUGH JACKSON, MAUREEN 3820 S FOX STREET ENGLEWOOD, CO 80110 L69 B18 RANCH ESTATES REFILING 46 OSOEOLA RD Total Due: $60.00 ************************************* R0014974 MCINTIRE FAMILY TRUST, ROBERT E & PATRICIA PO BOX 645 TYRONE, NM 88065 L62 + 63 B5 SHERWOOD FOREST EST 1 Total Due: $142.39 ************************************* R0052452 MCKELVEY, ANNIE SAILAN 6169 OTIS ST. ARVADA, CO 80003 6/1-15-69/70 13550 BETSY SR Total Due: $420.90 ************************************* R0002110 MCLEOD, JOHN D 639 DEVONSHIRE DR RICHARDSON, TX 75080-6116 L25 CR CK RANCHES OF COLO 2 264 REED CIR Total Due: $134.85 ************************************* R0005407 MCMULLEN, MICHAEL DENNIS 1457 S. MURETIC LANE COTTONWOOD, AZ 86326 L1032 COLO MTN EST 8 193 JUNCTION WY Total Due: $115.70 ************************************* R0002585 MCNAMARA, RICHARD & KITTY 7418 COLONIAL LN. FOUNTAIN, CO 80817 12-15-70 9587 PT HINDOO LYING E OF THE ATHENS 9587; IN CONFLICT WITH THE TENDERFOOT 9906; IN CONFLICT WITH THE MAMMIE CHAT 10814 MS Total Due: $190.75 ************************************* R0019770 MCNEAL, CHERRY L PO BOX 1470 CRIPPLE CREEK, CO 80813-1470 L4 EXCEPT N 45 B40 CR CK HAYDEN PLACER ADD 316 N 2ND ST CRIPPLE CREEK 80813 Total Due: $45.98 ************************************* R0011402 MCNEILL, TARYN & DALE 221 POTLATCH TRL WOODLAND PARK, CO 80863-7817 L23 B15 RANCH ESTATES REFILING 4 LILLOOET LN Total Due: $71.88 ************************************* R0014636 MCNULTY, DEANNA L & SHAWN L 16536 HILDEBRANDT RD LEAVENWORTH, KS 66048-8465 L112 DRUID HILLS 2 205 STONEHENGE DR Total Due: $412.12 ************************************* R0013911 MCVEY, MICHAEL D & PHYLLIS A 505 N PINE ST. GUNNISON, CO 81230 L4 B1 SPRING VALLEY 7 82 SKY VIEW CIR Total Due: $922.85 *************************************

R0013677 MEAD, JONATHAN R & KAREN A 2555 LAKE VISTA DR BROOMFIELD, CO 80020 L4 SPRING VALLEY 79 RAINBOW TRL Total Due: $993.09 ************************************* R0006334 MEDINA, JOHNNY A & CORA A PO BOX 336 ALCALDE , NM 87511 L2040 COLO MTN EST 12 2394 SOUTHPARK RD Total Due: $135.57 ************************************* R0013150 MEIRNICKI, JOHN A & CHERIE A 5730 E ITHACA PL DENVER, CO 80237-1119 L20 INDIAN CREEK 13 469 BLACKHAWK CREEK DR Total Due: $315.22 ************************************* R0003278 MENTZER, TRAVIS 36943 ROYALTON RD GRAFTON, OH 44044-9173 28-14-69 10938 VANDERBILT MS Total Due: $542.31 ************************************* R0017950 MERYLE HEYEN INC A KANSAS CORP PO BOX 607 ST JOHN, KS 67576 L7 - 8 B9 PAINT PONY RANCH CLUB 1 1601 NAVAJO TRL WOODLAND PARK 80863 Total Due: $1,177.67 ************************************* R0009122 MESTAYER, LISA 5100 ALLENDALE # 103 HOUSTON, TX 77017 L33 CCME 6 SR 540 GOLDEN CYCLE CIR Total Due: $294.57 ************************************* R0009385 MG PREMIER PROPERTIES LLC PO BOX 543 HENDERSON, CO 80640-0543 L27 CCME 10 567 IDLEWILD DR Total Due: $176.04 ************************************* R0014819 MICKE, JAMISON 502 S 8TH ST COLORADO SPRINGS, CO 80905-1808 L13 B64 SHERWOOD FOREST 8 Total Due: $239.66 ************************************* R0004966 MILLER, ARLENE M 406 SINTON AVE COLORADO SPRINGS, CO 80906 L818 COLO MTN EST 5 394 S MOUNTAIN ESTATES RD Total Due: $108.41 ************************************* R0010566 MILLER, ROY FRANKLIN 29 VISTA LN. WOODLAND PARK, CO 80863-8714 L50 WESTWOOD LAKES 2 29 VISTA LN WOODLAND PARK 80863 Total Due: $1,327.96 ************************************* R0022863 MITCHELL, ERIC B 1151 PINE RIDGE ROAD WOODLAND PARK, CO 80863 L14 B1 FOREST EDGE PARK 4 1151 PINE RIDGE RD WOODLAND PARK 80863 Total Due: $2,216.88 ************************************* R0020443 MONSON, ERIC R 5868 WESTHEIMER RD # 109 HOUSTON, TX 77057 L13-17 B8 CR CK M NEUMANS ADD Total Due: $106.14 ************************************* R0038734 MONTANEZ, JORGE RODRIGUEZ LIV TST 611 S PARK ST. WOODLAND PARK, CO 80863 L15 B26 FOSTERS ADD Total Due: $171.98 ************************************* R0048873 MOSHER, SCOTT L 225 HIGHLAND ST. WOODLAND PARK, CO 80863-1503 8-15-69 11004 PT SILVER STATE LYING S OF SMUGGLER MS 10115 AM SR Total Due: $60.00 ************************************* R0039435 MOTHER EARTH ENTERPRISES LTD LLC 11660 GREEN ACRES LN COLORADO SPRINGS, CO 80908-4123 9-16-69 PT E2SW4; PT W2SE4 AS DESC AT BK 406 PG 282; PT L7 ALL LYING E OF PHANTOM CANYON RD & S OF EXISTING RD ROW 2631 CR 86 Total Due: $633.22 ************************************* R0038548 MUELLER, MICHAEL H 203 SPRUCE GLEN RD. DIVIDE, CO 80814-8103 S115FT W2FT L9 ALL L10-11 B6 WP ORIGINAL 204 W MIDLAND AVE WOODLAND PARK 80863 Total Due: $3,583.20 ************************************* R0011303 MYLLYKOSKI, DENNIS E c/o KEN MYLLYKOSKI 7457 CADLE AVE. MENTOR, OH 44060 L3 B11 RANCH ESTATES REFILING 43 NEZ PERCE ST Total Due: $94.93 ************************************* R0013877 NEHME, SALIM F 1034 S TEJON ST COLORADO SPRINGS, CO 80903 L19 B1 SHADOW LAKE 96 APACHE TRL Total Due: $225.26 ************************************* R0012666 NELSON, JONATHAN 2776 PATHFINDER RD FLORISSANT, CO 80816-7006 N2 L6 INDIAN CREEK 6 3379 PATHFINDER RD Total Due: $445.87 *************************************

R0010066 NEW DIMENSION ENTERPRISES LLC C/O MITCHELL DUDLEY 326 E ST VRAIN #1 COLORADO SPRINGS, CO 80903 L12 B 3 RAINBOW VALLEY 1 241 WILLOW RD Total Due: $127.19 ************************************* R0011324 NGUEYN, TOAN V 2724 S DECATUR ST APT D DENVER, CO 80236-2600 L3A B10 RANCH ESTATES REFILING WAKANDA TRL Total Due: $84.39 ************************************* R0039700 NICHOLSON, MARY PO BOX 38880 COLORADO SPRINGS, CO 80937-8880 L25-28 B15 LAWRENCE UND 1/16 INT Total Due: $36.72 ************************************* R0039705 NICHOLSON, MARY PO BOX 38880 COLORADO SPRINGS, CO 80937-8880 L31-32 B15 LAWRENCE UND 1/16 INT Total Due: $36.04 ************************************* R0001948 NIEMIEC, EDWARD C PO BOX 1202 CRIPPLE CREEK, CO 80813-1202 L1 - 10 B11 PISGAH PARK Total Due: $35.34 ************************************* R0001946 NIEMIEC, EDWARD C PO BOX 1202 CRIPPLE CREEK, CO 80813-1202 L1 - 5 + 10 - 32 B10 PISGAH PARK Total Due: $35.34 ************************************* 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: $976.95 ************************************* R0013000 NORTHERN, PATRICIA A 966 RANGEVIEW RD. DIVIDE, CO 80814 N2 L25 INDIAN CREEK 12 EXC PT DESC AT 301602 966 RANGEVIEW RD Total Due: $122.32 ************************************* R0056223 OCK LLC 401K PLAN FBO POOL & WILDEMAN PMB 91934 1624 MARKET ST STE 202 DENVER, CO 80202-1518 PT L13-18 EXC N40FT B7 CR CK M NEUMANNS ADD Total Due: $354.73 ************************************* R0015078 OEDING, BILLIE E 364 DOUBLET LN DIVIDE, CO 80814-9509 L45 B61 SHERWOOD FOREST EST 7 364 DOUBLET LN Total Due: $950.50 ************************************* R0054729 OKEEFE, BRIAN M 845 RESEARCH DR WOODLAND PARK, CO 80863 L2 OKEEFE CERAMICS SUBDIVISION 1 Total Due: $2,810.41 ************************************* R0054728 OKEEFE, BRIAN M 845 RESEARCH DR WOODLAND PARK, CO 80863 L1 OKEEFE CERAMICS SUBDIVISION 1 845 RESEARCH DR WOODLAND PARK 80863 Total Due: $12,586.40 ************************************* R0006433 OREBAUGH, WILLIAM T 80 BEAVER POND DR. DIVIDE, CO 80814 L55 RAINBOW VALLEY 6 AMENDED 80 BEAVER POND DR Total Due: $1,003.83 ************************************* R0001747 OSTER, RALPH 826 SKYLINE DR. CHEYENNE, WY 82009 L15 BE LAWRENCE SUNNYSIDE TRACT Total Due: $41.53 ************************************* R0004582 OSTER, RALPH 826 SKYLINE DR. CHEYENNE, WY 82009 L10 B25 GILLETT Total Due: $60.00 ************************************* R0020569 OSTER, RICHARD BOX 2805 CHEYENNE, WY 82003 L58-59 B12 1ST ADD W/POR VAC ALLEY B12 & POR VAC COLO AVE Total Due: $111.99 ************************************* R0012650 ############# OSTIC, DENNIS L & LISA M 726 INDIANA ST. JOPLIN, MO 64801 L6 INDIAN CREEK 7 603 TROUT CREEK DR Total Due: $895.12 ************************************* R0002690 OVERLAND PARTNERS CRIPPLE CREEK LLC 12086 SUNSET CRATER DR PEYTON, CO 80831-7093 5-15-69 9930 MEXICO INCL PT IN CONF W/CRYSTAL SR Total Due: $236.03 *************************************

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R0012663 OWENS, JEFFREY COLLIER & HEATHER DAWN 25 RUXTON AVE APT 3 MANITOU SPRINGS, CO 80829-1678 L5 INDIAN CREEK 6 3447 PATHFINDER RD Total Due: $883.48 ************************************* R0012422 PAINTER, RUSSELL L 1761 PIKES PEAK DR. FLORISSANT, CO 80816 L55 FLORISSANT HEIGHTS 2 Total Due: $717.63 ************************************* R0020358 PARKER, DON & VICKI 9186 SVL BOX VICTORVILLE, CA 92395-5135 L39-40 B4 CR CK CAPITOL HILL SR E EL PASO AVE CRIPPLE CREEK 80813 Total Due: $113.46 ************************************* R0009610 PARKER, ILSE M C/O FREDERICK PARKER 8001 W 10TH AVE, APT 10B LAKEWOOD, CO 80214 L34 CCME 9 199 MARIPOSA DR Total Due: $60.00 ************************************* R0009772 PARKER, LESTER A & ELIZABETH R 24500 EVERETT RD. PUEBLO, CO 81006-2022 L17 CCME 19-1 830 ANGES DR Total Due: $126.11 ************************************* R0016224 PARTRIDGE, BRYAN A & MARION G 10489 LONGLEAF DR. PARKER, CO 80134-2516 L1101 COLO MTN EST 9 14 RIDGE CIR Total Due: $96.18 ************************************* R0008843 PATRICK REVOCABLE TRUST, ALMA 4589 REGALO BELLO ST LAS VEGAS, NV 89135 L105 CCME 17 430 GREY EAGLE DR Total Due: $125.29 ************************************* R0008931 PATRICK, ALMA 7 CLOVER CIRCLE W COLORADO SPRINGS, CO 80906-5126 L84 CCME 17 218 PRINCESS RD Total Due: $107.03 ************************************* R0021234 PEDRIE, RICHARD A PO BOX 995 BUENA VISTA, CO 81211-0995 E50 FT L30-32 E 25 FT OF W 75 FT L30-32 B34 VICT 412 SPICER AVE VICTOR 80860 Total Due: $696.22 ************************************* R0019496 PEIFFER, ROBERT L 1393 S WYANDOT ST DENVER, CO 80223-3322 L9 B45 CR CK HAYDEN PL ADD Total Due: $77.27 ************************************* 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: $105.06 ************************************* R0011178 PELLEGRIN, JAMES M 106 MIDDLAND DR. HOUMA, LA 70360 L114 B18 RANCH ESTATES REFILING 132 GITCHIGOOMEE TRL Total Due: $60.00 ************************************* R0019655 PEREZ, CYNTHIA M BOX 902 CRIPPLE CREEK, CO 80813 L11-12 B1 GOLD FLATS + JO DANDY 323 W GOLDEN AVE Total Due: $60.00 ************************************* R0055412 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON, NV 89052 L6 RAINBOW VALLEY 3 MN Total Due: $35.68 ************************************* R0055408 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L33 CCME 6 MN Total Due: $35.83 ************************************* R0055407 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L1874 COLO MTN EST 12 MN Total Due: $35.40 ************************************* R0055406 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 TR A COUNTRY INN AT TAMARAC CENTER 1 MN Total Due: $35.83 ************************************* R0055432 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 2-15-70 PT W2 MN Total Due: $35.40 ************************************* R0055431 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 24-14-70 PT SW4 MN Total Due: $35.34 ************************************* R0055426 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L4 B6 RANCH ESTATES REFILING MN Total Due: $35.40 *************************************

R0055425 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L1096 COLO MTN EST 9 MN Total Due: $35.40 ************************************* R0055424 PERFORMANCE RESOURCES LLC 871 CORONADO CENTER DR STE 200 HENDERSON , NV 89052 L942 COLO MTN EST 8 MN Total Due: $35.40 ************************************* R0006415 PETERS, DAVID F 2037 RANDALL RD. PUEBLO, CO 81008 L13 RAINBOW VALLEY 6 395 OIL CREEK DR Total Due: $148.27 ************************************* R0053732 PETRO MARK CORP C/O GEORGE SMITH 1383 IRONWOOD DEWEY, AZ 86327 10-15-69 10630 EULA B MN Total Due: $35.70 ************************************* R0008887 PETTINGER, GERALD J 45665 KITTY HAWK CR PARKER, CO 80138 L58 CCME 10 86 E MARIPOSA CIR Total Due: $93.63 ************************************* R0049095 PHILLIPS, DAVID L & LINDA D 4344 SORIA WAY LAS VEGAS, NV 89121-6529 6-15-69 11810 PT JUNOTTE LYING SE OF ROCKY MOUN-TAIN BEE LODE MS 10357 MS Total Due: $35.70 ************************************* R0010305 PIZARRO, RAMON LUIS 7535 E HAMPDEN AVE STE 520 DENVER, CO 80231-4844 L51 RAINBOW VALLEY 5 634 VALLEY RD DIVIDE 80814 Total Due: $191.85 ************************************* R0031587 PLAGMAN, KENNETH D 3146 SKYVIEW PUEBLO, CO 81008 L9 B2 MONTROSE ADD Total Due: $85.30 ************************************* R0056971 POLLOCK, BENJAMIN H & DAWN L 100 FLORESTA DR. FLORISSANT, CO 80816-8868 PT L3 HIGHLAND MEADOWS 1 EXC PT DESC AT 717064 100 FLORESTA DR Total Due: $795.50 ************************************* R0056972 POLLOCK, BENJAMIN H & DAWN L 100 FLORESTA DR. FLORISSANT, CO 80816-8868 PT L4 HIGHLAND MEADOWS 1 AS DESC AT 717065 Total Due: $39.07 ************************************* R0004075 POLZIN, LEONARD LLOYD & TEAL ALYSE 8492 COUNTY HIGHWAY XX CADOTT, WI 54727 7-15-69 14640 LITTLE JOE SR Total Due: $153.71 ************************************* R0015890 POPE III, WILSON D & MICHELE S 50 GERKA LN. FLORISSANT, CO 80816 L13 B5 ARABIAN ACRES 2 66 GERKA LN Total Due: $243.22 ************************************* R0009889 PRESTIGE PROPERTIES LTD 6543 W PRENTICE AVE LITTLETON, CO 80123 L5 RAINBOW VALLEY 4 1113 TIMBER RIDGE RD Total Due: $135.95 ************************************* R0001697 PRICKETT, DARRELL W PO BOX 1131 HEREFORD, AZ 85615-1131 L4A B115 CUNNINGHAM ADD 205 CEDAR ST VICTOR 80860 Total Due: $311.15 ************************************* R0021270 PRICKETT, DARRELL W PO BOX 1131 HEREFORD, AZ 85615-1131 L27-29 B37 VICT S SECOND ST VICTOR 80860 Total Due: $60.00 ************************************* R0020851 PRICKETT, ROBERTA 7920 E HIGHWAY 92 HEREFORD, AZ 85615-9586 IMPS ONLY L27 B9 VICT (JOLLY TAR CLAIM) Total Due: $39.03 ************************************* R0020846 PRICKETT, ROBERTA JEAN 7920 E HIGHWAY 92 HEREFORD, AZ 85615-9586 E75 FT L6+7 B9 VICT 123 N DEWEY ST VICTOR 80860 Total Due: $230.59 ************************************* R0018703 PRINCE, CHRISTIAN 169 DAISY ST WOODLAND PARK, CO 80863-8161 L1901 TRANQUIL ACRES 3 169 DAISY ST Total Due: $649.26 ************************************* R0021367 PROAL, BETTY A 244 CUNNINGHAM DR COLORADO SPRINGS, CO 80911-1112 L1-31 B7 VICTOR NEW ADD Total Due: $558.91 ************************************* R0012238 PROCTOR, JOYCE BOX 122 FLORISSANT, CO 80816 L60 FLORISSANT HEIGHTS 1 42 BEAR MOUNTAIN LN Total Due: $94.97 *************************************

R0055023 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 10172 PT OCEAN KING, PT LITTLE KITTEN, PT CHARLES NEELEY LYING S OF HWY 67 AND IN CON-FLICT WITH APEX NO 3 MS 10043 MN Total Due: $35.34 ************************************* R0055019 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 13502 COMFORT MN Total Due: $35.34 ************************************* R0056444 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 18-15-69 8068 PT ELDORADO LYING S OF MARY A MS 8675 AND WITHIN ELLA W MS 8675 EXC PT DESC AT 698568 MS Total Due: $60.00 ************************************* R0052277 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813-0661 7-15-69 10000 PT VIRGINUS EXC PT IN CONFLICT WITH CNTY RD 821 AS DESC AT 626497 (UND 80/120 INT) MN Total Due: $35.34 ************************************* R0010048 PUDAITE, JOHN L & MAWII 3050 ROCKBROOK LANE COLORADO SPRINGS, CO 80904-1163 L17 B4 RAINBOW VALLEY 1 613 TIMBER RIDGE RD Total Due: $43.03 ************************************* R0010047 PUDAITE, JOHN L & MAWII 3050 ROCKBROOK LANE COLORADO SPRINGS, CO 80904-1163 L16 B4 RAINBOW VALLEY 1 597 TIMBER RIDGE RD Total Due: $56.04 ************************************* R0008924 PYLANT, LOUIS R & MARGARET PO BOX 771787 EAGLE RIVER, AK 99577 L77 CCME 17 560 PRINCESS RD Total Due: $107.84 ************************************* R0008925 PYLANT, LOUIS R & MARGARET I PO BOX 771787 EAGLE RIVER, AK 99577 L78 CCME 17 486 PRINCESS RD Total Due: $109.47 ************************************* R0008926 PYLANT, LOUIS R & MARGARET I PO BOX 771787 EAGLE RIVER, AK 99577 L79 CCME 17 412 PRINCESS RD Total Due: $122.44 ************************************* R0008923 PYLANT, LOUIS R & MARGARET I PO BOX 771787 EAGLE RIVER, AK 99577 L76 CCME 17 49 PRINCESS LN Total Due: $101.75 ************************************* R0008702 QUIGLEY, PAULA & MICHAEL 65 BLAZING SADDLES COTOPAXI, CO 81223 L3 CCME 22 2462 ANGES DR Total Due: $129.76 ************************************* R0009690 QUINTANA, RAFAEL G & STEPHANIE 644 1/2 29 1/2 ROAD GRAND JUNCTION, CO 81504 L4 CCME 8 191 MIDDAY CIR Total Due: $114.33 ************************************* R0048233 RALFS BREAKROOM INC PO BOX 885 CRIPPLE CREEK, CO 80813 L16-R-2 B14 CR CK FREMONT ADD 411 E BENNETT AVE CRIPPLE CREEK 80813 Total Due: $4,303.17 ************************************* R0010919 RAMSEY, ALAINA L 11650 CRANSTON DR. PAYTON, CO 80831 L3 COLUMBINE ESTATES 222 COLUMBINE PL Total Due: $3,935.05 ************************************* R0015272 REED, TERRENCE A & ANNA A 1802 MC ARTHUR COLORADO SPRINGS, CO 80909 L56 + 57 B40 SHERWOOD FOREST EST 5 Total Due: $163.68 ************************************* R0055063 REESE, CASSIE R 2904 TENNESSEE ST NE ALBUQUERQUE, NM 87110-3710 L43A DEER MOUNTAIN RANCH 300 S DEER MOUNTAIN RD Total Due: $551.53 ************************************* R0017615 REID, BRICE C & CORINNA S 351 MESA DR. FLORISSANT, CO 80816-7091 L12 FLORISSANT ESTATES 1 295 MESA DR Total Due: $180.85 ************************************* R0011129 REIGER, BRUCE L & SUSAN F UNKNOWN L1 B17 RANCH ESTATES REFILING 335 TILLICUM TRL Total Due: $60.00 ************************************* R0019848 RICE, DANIEL A & TANA PO BOX 1096 CRIPPLE CREEK, CO 80813 L21-24 B3 CR CK FRE PL ADD 237 W CARR AVE CRIPPLE CREEK 80813 Total Due: $549.94 *************************************

R0056676 RICE, DANIEL A & TANA M PO BOX 1096 CRIPPLE CREEK, CO 80813 33-15-69 9077 PT CLARA W LYING S OF CENTERLINE OF CNTY RD 861 MS Total Due: $35.34 ************************************* R0009198 RICH REAL ESTATE GROUP LLC 3973 PRINCETON LAKES PASS SW ATLANTA, GA 30331-5597 L7 CCME 4 1105 GOLD KING DR Total Due: $159.40 ************************************* R0018437 RIVERA, MICHAEL S 1301 BLOSSOM RD WOODLAND PARK, CO 80863 L1425 1/2 TRANQUIL ACRES 2 1301 BLOSSOM RD Total Due: $74.00 ************************************* R0004818 RIVERA, THOMAS L & JOYCE E 1223 E BELLA VISTA DRIVE PUEBLO WEST, CO 81007 L143 COLO MTN EST 1 167 HOMESTEAD LN Total Due: $107.20 ************************************* R0047633 ROBERTS, ELBERTINE BURDICK C/O CARICO, SIBYL BOX 35 CRIPPLE CREEK, CO 80813 8/17-15-69 9282 HOMESTAKE, GOLD QUEEN, LAST (UND 3/50 INT) MN Total Due: $37.40 ************************************* R0007772 ROLLINS, DONALD F & HELGA I 410 DE LA VISTA ST COLORADO SPRINGS, CO 80911 L4 B5 HIGH CHATEAU RANCHES 91 HIGH CHATEAU CIR Total Due: $298.62 ************************************* R0053359 ROSENBERRY, JOE 710 BELLEVUE AVE GLADSTONE, OR 97027-2012 31-14-69 9997 UNCLE BEN INCL PTS IN CONFLICT WITH LITTLE NELL & SILVER TIP MS 9997 MN 10749 SH 67 Total Due: $36.00 ************************************* R0002884 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE FRANKTOWN, CO 80116-8120 28/33-14-69 10282 FIFTY SIX, & BIG JOE JOE SR Total Due: $1,155.92 ************************************* R0020320 ROWE, ROBERT & LINDA 2494 N LEBANON STREET LEBANON, IN 46052 IMPS ONLY IRENE ST SO L30+31 B2 CR CK ARC HTS 319 E IRENE AVE Total Due: $41.59 ************************************* R0020321 ROWE, ROBERT C & LINDA B 2494 N LEBANON STREET LEBANON, IN 46052 L29-31 B2 CR CK ARC HTS Total Due: $129.55 ************************************* R0020323 ROWE, ROBERT C & LINDA B 2494 N LEBANON STREET LEBANON , IN 46052 L20+21 B2 CR CK ARC HTS ADD Total Due: $60.00 ************************************* R0004120 ROY, CARL 1437 9TH ST. PENROSE, CO 81240-9777 4-16-69 14750 ORMANDE (UND 1/4 INT) MS Total Due: $108.79 ************************************* R0004118 ROY, CARL E 1437 9TH ST PENROSE, CO 81240-9777 4-16-69 14750 ORMANDE MS UND 1/16 INTEREST Total Due: $60.00 ************************************* R0004121 ROY, CARL E 1437 9TH ST. PENROSE, CO 81240-9777 4-16-69 14750 ORMANDE MS UND 1/16 INTEREST Total Due: $54.55 ************************************* R0001724 ROY, NANCY J C/O PAUL ROY PO BOX 476 VICTOR, CO 80860-0476 L7-16 27-34 B5 CITY VIEW ADD 328 GOFF ST VICTOR 80860 Total Due: $772.14 ************************************* R0001850 RYAN, JOHN E & BARBARA A BOX 579 WOODLAND PARK, CO 80866-0579 L17 B9 LAWRENCE Total Due: $51.47 ************************************* R0002774 RYAN, PATRICK A 1345 QUEBEC ST. DENVER, CO 80220 6-15-69 10071 ALLEN THURMAN EXC PT IN CONF WITH CRYSTAL HILL SR Total Due: $232.60 ************************************* R0003290 RYAN, PATRICK A 1345 QUEBEC ST. DENVER, CO 80220 6-15-69 10949 POR BREEN EXTENSION LYNG N OF NORTHERLY LINE OF THE ADMIRAL DUNCAN MS #10119 INCL POR IN CONFLICT WITH THE LUCKY M MS #10949 SR Total Due: $24.65 ************************************* R0006581 RYAN, PATRICK D PO BOX 573 RYE, CO 81069-0573 L11 CCME 23 197 SUNSET LN Total Due: $80.64 *************************************

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R0040155 RYAN, WILLIAM J & SUSETTE C 2515 COUNTY ROAD 782 WOODLAND PARK, CO 80863-9609 29-11-69 PT S2SW4 AKA PARCEL D QUINLAN GULCH ESTATES (UNPLATTED) 2511 CR 782 WOODLAND PARK 80863 Total Due: $299.61 ************************************* R0023120 S3 INVESTMENTS LLC 800 RESEARCH DR STE 220 WOODLAND PARK, CO 80863-9743 L13 PARADISE ESTATES FLG NO 2 540 MANOR CT WOODLAND PARK 80863 Total Due: $8,403.89 ************************************* R0039589 SAENZ, RICHARD & DEBRA 524 SPRING VALLEY DR. FLORISSANT, CO 80816 25-14-71 EXISTING RD EXTENDING E'RLY FROM THE S'RLY LINE OF TR B B5 HIGH CHATEAU RANCHES AS DESC AT REC 503090 (UND 1/2 INT) Total Due: $41.08 ************************************* R0005505 SALMI, JULIE ANNE 910 FONTMORE RD APT 8 COLORADO SPRINGS, CO 80904-6647 L1558 COLO MTN EST 10 69 UTE CIR Total Due: $129.48 ************************************* R0005507 SALMI, JULIE ANNE 910 FONTMORE RD APT 8 COLORADO SPRINGS, CO 80904-6647 L1556 COLO MTN EST 10 66 UTE CIR Total Due: $126.24 ************************************* R0005506 SALMI, JULIE ANNE 910 FONTMORE RD APT 8 COLORADO SPRINGS, CO 80904-6647 L1557 COLO MTN EST 10 71 UTE CIR Total Due: $113.29 ************************************* R0012489 SAUNDERS, DEBORAH LYNNE 1225 E RIO GRANDE ST COLORADO SPRINGS, CO 80910 L48 FLORISSANT HEIGHTS 1 1223 PIKES PEAK DR Total Due: $516.87 ************************************* R0002917 SCHENDZIELOS CHILDREN MILLENIUM TRUST C/O DANIEL SCHENDZIELOS 8547 E ARAPAHOE RD STE J534 GREENWOOD VILLAGE, CO 80112 5/6/7/8-15-69 10332 PT JAY GOULD LYING W OF HWY 67 SR 9833 SH 67 Total Due: $97.13 ************************************* R0056083 SCHOENBERGER, LEROY A & PAULA R 6595 E 78TH AVE COMMERCE CITY, CO 80022-1101 3-15-70 9016 NORTH WESTERN MN Total Due: $36.04 ************************************* R0056085 SCHOENBERGER, LEROY A & PAULA R 6595 E 78TH AVE COMMERCE CITY, CO 80022-1101 3-15-70 12673 JULIA E MN Total Due: $35.34 ************************************* R0005557 SCHOMP, CYNTHIA 3280 S ACADEMY BLVD LOT 71 COLORADO SPRINGS, CO 80916-3224 L1241 COLO MTN EST 10 453 PINON LN Total Due: $246.53 ************************************* R0005556 SCHOMP, CYNTHIA LYNN 3280 S ACADEMY BLVD LOT 71 COLORADO SPRINGS, CO 80916-3224 L1242 COLO MTN EST 10 475 PINON LN Total Due: $200.35 ************************************* R0054397 SCHOOL HOUSE HILL LLC C/O CHERYL HELBURG PO BOX 308 MESILLA, NM 88046 1/2-16-69 14694 DEWEY, BERTIE NO 2, BERTIE NO 3 MN Total Due: $38.10 ************************************* R0020918 SCHWAB, VERNON & PHYLLIS 3245 HALE ST. CANON CITY, CO 81212 L3 B1 VICT GOLCONDA ADD Total Due: $54.14 ************************************* R0020932 SCHWAB, VERNON & PHYLLIS 3245 HALE ST. CANON CITY, CO 81212 L2 B1 GOL ADD Total Due: $60.00 ************************************* R0015505 SEEHUSEN, ROY & MARILYN C/O ROY SEEHUSEN & BECKY BARBIER 13001 ST DAVIDS ROAD MINNETONKA, MN 55305 PT L14 B2 WHISPERING PINES 1 EXC PT DESC AT DR 19 CD 933A 67 LITTLE BEAR PEAK RD Total Due: $60.00 ************************************* R0012987 SHARB, RANDY PO BOX 1975 WOODLAND PARK, CO 80866-1975 L5 INDIAN CREEK 12 983 RANGEVIEW RD Total Due: $238.71 ************************************* R0055276 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866-6007 2/11-15-70 13513 PT MINERS LYING IN CONFLICT WITH CR CK MTN EST 23 AND NW OF MANHATTAN MS 9302 (UND 1/3 INT) MN Total Due: $35.34 *************************************

R0020710 SHIMEALL, WARREN G PO BOX 2277 GINZA BRANCH TOKYO 100-8698 JAPAN L24-27 B2 VICT HRFD ADD Total Due: $164.61 ************************************* R0056257 SHIRLEY, MARK R 255 S CHEROKEE ST APT 2130 DENVER, CO 80223-1962 26-15-70 10458 AUGUSTINE SR Total Due: $38.10 ************************************* R0019614 SIDONIO, ANTHONY PO BOX 1246 CRIPPLE CREEK, CO 80813-1246 L12-13 B13 HAYDEN PL 207 N FLORISSANT ST Total Due: $240.32 ************************************* R0049953 SILCOTT, FREDA M 23491 COUNTY ROAD 19.5 ROCKY FORD, CO 81067-9577 27-12-69 PT N2NE4NE4 AKA PARCEL B 4802 CR 25 Total Due: $1,026.60 ************************************* R0054463 SINGLE FAMILY LLC 1241 71ST AVE. GREELEY, CO 80634-9600 15-16-70 3453 MIDDLE CREEK PL (UND 1/2 INT MN) MS Total Due: $60.00 ************************************* R0054462 SINGLE FAMILY LLC 1241 71ST AVE GREELEY, CO 80634-9600 15-16-70 10873 SUNOL PL MS Total Due: $39.11 ************************************* R0004158 SINGLE FAMILY LLC 1241 71ST AVE. GREELEY, CO 80634-9600 15-16-70 14933 FORSAKEN SR Total Due: $37.06 ************************************* R0004376 SINGLE FAMILY LLC 1241 71ST AVE. GREELEY, CO 80634-9600 10-16-70 L23, 24, 25, 26, NW4SW4SW4, E2SW4SW4; 13-16-70 L14, S2SW4; 14-16-70 NE4SW4, NW4, NW4NE4, SE4; 15-16-70 L2, 3, 6, 7, 8, 9, 10, 11, 12, SW4NW4SE4, E2NE4NW4, SW4NW4NW4, W2SW4NW4, NE4NW4NW4, E2SE4NW4, S2SW4, S2SE4, E2NW4SE4, NE4SE4 (ALL SR ONLY) CR 88 Total Due: $167.43 ************************************* R0001092 SINGLE FAMILY LLC 1241 71ST AVE. GREELEY, CO 80634-9600 15-16-70 943 SUNNYSIDE PL MS Total Due: $47.00 ************************************* R0004236 SINGLE FAMILY LLC 1241 71ST AVE. GREELEY, CO 80634-9600 10-16-70 15632 COPPER KING (UND 1/4 INT MN) MS Total Due: $37.06 ************************************* R0039704 SLOTHOWER, L C JR C/O SLOTHOWER, JOHN E 867 OXFORD LANE COLORADO SPRINGS, CO 80906 L31-32 B15 LAWRENCE UND 2/16 INT Total Due: $37.06 ************************************* R0007034 SMEDES, RANDALL WADE 718 CARSON ST. BRUSH, CO 80723-2057 TR 72 BEAR TRAP RANCH (14/15-15-71 POR SEC) 203 PINE RD Total Due: $780.47 ************************************* R0001888 SMIDT, DALE E & TAMMY L 211 E BOWMAN WOODLAND PARK, CO 80863 L162 CCME 23 1551 MONARCH DR Total Due: $84.77 ************************************* R0021211 SMITH, AMANDA M GEDDES 1529 SE MALDEN ST PORTLAND, OR 97202-6051 L29 + W 25 FT OF L30-32 B33 VICT Total Due: $81.02 ************************************* R0021215 SMITH, AMANDA M GEDDES 1529 SE MALDEN ST PORTLAND, OR 97202-6051 L26 & 27 B33 VICTOR ORIGINAL Total Due: $89.56 ************************************* R0019930 SMITH, CHRISTINA A 5640 SE CHEYENNE DR LATHROP, MO 64465-8114 L9+10 B6 CR CK FRE PL ADD 218 W CARR AVE CRIPPLE CREEK 80813 Total Due: $136.86 ************************************* R0008468 SMITH, JELANI K 2679 DEPEW ST. DENVER, CO 80214-8437 L44 CCME 5 1796 GOLDEN CYCLE CIR Total Due: $113.12 ************************************* R0009100 SOLIS, MARIA L 5335 FEDERAL BLVD. DENVER, CO 80221-6537 L10 CCME 4 1261 GOLD KING DR Total Due: $80.64 ************************************* R0022757 SOMERSALMI, MARKO PO BOX 5142 WOODLAND PARK, CO 80866 L13 B6 FULLVIEW ADDITION 917 PARK DR WOODLAND PARK 80863 Total Due: $1,136.27 ************************************* R0018577 SOTOMAYOR, MINDY R & FRANCISCO BOX 785 GREEN MTN FALLS, CO 80819 L33A TRANQUIL ACRES 1 60 COLUMBINE RD WOODLAND PARK 80863 Total Due: $957.34 *************************************

R0019075 SPENCER, ROCK M 11270 BLACK FOREST RD COLORADO SPRINGS, CO 80908 6-12-68 N2 OF L10 796 SOURDOUGH RD Total Due: $56.77 ************************************* R0041868 STANLEY, LEE S PO BOX 2363 JULIAN, CA 92036-2363 L1R LOST CANYON RANCH 1 341 BIG ROCK PT Total Due: $1,183.17 ************************************* R0010703 STARK, ANNETTE J 1030 WOODLAND AVE WOODLAND PARK, CO 80863 L10 + 11 BB BORMANNS SUB 1030 WOODLAND AVE WOODLAND PARK 80863 Total Due: $380.00 ************************************* R0008854 STEED, KEITH W 590 W HIGHWAY 105 MONUMENT, CO 80132-9125 L116 CCME 17 131 GREY EAGLE WY Total Due: $91.60 ************************************* R0001416 STEWART GOLD MINES INC 4210 ACHILLES DR. SALT LAKE CITY, UT 84124 L1-10 B11 GOLDFIELD Total Due: $89.58 ************************************* R0001797 STEWART, BENJAMIN D 1/2 INT 1227 SPRING GLADE RD FAIRBANKS, AK 99709 L19 B26 LAWRENCE Total Due: $50.77 ************************************* R0001845 STEWART, BENJAMIN D 1/2 INT 1227 SPRING GLADE RD FAIRBANKS, AK 99709 L1-2 B7 LAWRENCE Total Due: $64.19 ************************************* R0001810 STEWART, BENJAMIN D 1/2 INT 1227 SPRING GLADE RD FAIRBANKS, AK 99709 L15-17 B11 LAWRENCE Total Due: $60.00 ************************************* R0051843 STIMITS, BARRY W & KATHY C 561 MILLS RANCH RD WOODLAND PARK, CO 80863 L1 BAR-KAT SUBDIVISION 561 MILLS RANCH RD WOODLAND PARK 80863 Total Due: $2,491.14 ************************************* R0020549 STIRES, EUGENE P 870 E 1ST ST. LOVELAND, CO 80537-5824 L4-5 B29 CR CK FRE PL ADD Total Due: $63.02 ************************************* R0020613 STOCKBRIDGE PROPERTIES LLC 1698 CENTRAL AVE. ALBANY, NY 12205 L9+10 B33 CR CK FREEMAN PL ADD Total Due: $63.02 ************************************* R0008413 STOCKBRIDGE PROPERTIES LLC 1698 CENTRAL AVE. ALBANY, NY 12205 L61 CCME 5 49 STRONG CT Total Due: $100.52 ************************************* R0046515 STOCKBRIDGE PROPERTIES LLC 1698 CENTRAL AVE. ALBANY, NY 12205 L7-12 B27 GILLETT Total Due: $69.34 ************************************* R0009640 STOCKBRIDGE PROPERTIES LLC 1698 CENTRAL AVE. ALBANY, NY 12205 L22 CCME 16 229 TUSCANORA DR Total Due: $192.68 ************************************* R0010152 STOCKLEY JR, WILLIAM L & KIMBERLY S 15080 E JARVIS PL AURORA, CO 80014-4032 L13 RAINBOW VALLEY 8 551 CALCITE DR Total Due: $865.40 ************************************* R0010151 STOCKLEY JR, WILLIAM L & KIMBERLY S 15080 E JARVIS PL AURORA, CO 80014-4032 L12 RAINBOW VALLEY 8 587 CALCITE DR Total Due: $93.53 ************************************* R0010153 STOCKLEY JR, WILLIAM L & KIMBERLY S 15080 E JARVIS PL AURORA, CO 80014-4032 L14 RAINBOW VALLEY 8 529 CALCITE DR Total Due: $90.84 ************************************* R0011137 SUCEVICH, JOSHUA D & TIFFANY E 2111 HARRY LORENZO AVE WOODLAND, CA 95776-5484 L26A B17 RANCH ESTATES REFILING 527 KLITOWYA TRL Total Due: $98.21 ************************************* R0016386 SUGRUE, FRANCIS J C/O PATRONELLI, JOANN 5108 MAIN ST. TRUMBULL, CT 06611 L173 COLO MTN EST 3 117 GARNET WY Total Due: $153.74 ************************************* R0009114 TARPENNING, HOWARD PO BOX 38538 COLORADO SPRINGS, CO 80937 L71 CCME 6 585 GOLDEN CYCLE CIR Total Due: $110.68 ******************************************

R0014509 TAYLOR, CODY A 2557 E PIKES PEAK AVE APT L104 COLORADO SPRINGS, CO 80909-6064 L91 DRUID HILLS 2 881 STONEHENGE DR Total Due: $467.41 *************************************** R0003755 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 6-15-69 13255 MAUDE (UND 1/4 INT) MS Total Due: $99.19 *************************************** R0000685 TAYLOR, ROBERT L PO BOX 5306 WOODLAND PARK, CO 80866 L17-18 B6 WP ORIGINAL 222 W MIDLAND AVE WOODLAND PARK 80863 Total Due: $3,622.23 *************************************** R0008757 TAYLOR, SUSAN 116 BREWSTER LN. FLORENCE, CO 81226 L34 CCME 19-3 1117 YORKTOWN RD Total Due: $169.95 *************************************** R0005690 THE TERRAIN PROJECT LLC 13918 E MISSISSIPPI AVE AURORA, CO 80012-3603 L1382 COLO MTN EST 10A 171 VIEWCREST WY Total Due: $368.03 *************************************** R0002155 THOMPSON, LARRY D 1 SWEET PEA COURT PUEBLO, CO 81001 L38 B24 GOLD VALLEY ADD Total Due: $68.66 *************************************** R0013307 THOMPSON, THURMAN N & MARISA G UNIT 31401 BOX 8086 APO, AE 09630-1401 L86 INDIAN CREEK 15 1451 ARAPAHOE CREEK TRL Total Due: $800.27 *************************************** R0013380 THOMPSON, THURMAN N & MARISA G UNIT 31401 BOX 8086 APO, AE 09630-1401 L85 INDIAN CREEK 15 1369 ARAPAHOE CREEK TRL Total Due: $738.01 *************************************** R0000329 THR33 THR33 DEVELOPMENT LLC 6045 W ALAMEDA AVE STE 203 LAKEWOOD, CO 80226-3576 L21-25 B6 CR CK FRE PL ADD 239 W BENNETT AVE CRIPPLE CREEK 80813 Total Due: $1,562.54 *************************************** R0010248 THREE EAGLES PROPERTIES LLC 735 S BEAR PAW LN COLORADO SPRINGS, CO 80906-3220 L22 RAINBOW VALLEY 4 1719 PIKES PEAK DR Total Due: $188.48 *************************************** R0020963 TITUS, JOHN L 816 S 114TH ST. OMAHA, NE 68154 W25 FT OF E50 FT L14 B18 VICT Total Due: $40.05 *************************************** R0013857 TOLER, HAROLD L & FLORENCE M C/O CHARLES R & DORIS K CROSE 3971 WATSONIA GLEN DR EL DORADO HILLS, CA 95762 L47 B1 SHADOW LAKE 105 PAWNEE CIR Total Due: $257.51 *************************************** R0055319 TOLHURST LIVING TRUST, LINDA 120 WILL SCARLET DR DIVIDE, CO 80814 L36A B63 SHERWOOD FOREST EST 8 120 WILL SCARLET DR Total Due: $1,015.52 *************************************** R0022777 TOLZMAN, STEPHEN MICHAEL & JERRY ALLEN 510 N PARK DR. WOODLAND PARK, CO 80863-1405 L20 B7 FULLVIEW ADD 510 N PARK DR WOODLAND PARK 80863 Total Due: $1,520.01 *************************************** R0009681 TOTH, SCOTT A & MARK A 654 CHICAGO STREET VALPARAISO, IN 46383 L13 CCME 8 571 MIDDAY CIR Total Due: $126.52 *************************************** R0012227 TRIEFLER, DAVID P.O. BOX 1015 FLORISSANT, CO 80816-9999 L84 FLORISSANT HEIGHTS 2 175 PEAK VIEW CIR Total Due: $374.30 *************************************** R0010249 TROY STREET CAPITAL LLC 500 WESTOVER DRIVE STE 9940 SANFORD, NC 27330 L23 RAINBOW VALLEY 4 1621 PIKES PEAK DR Total Due: $197.92 *************************************** R0009454 TUMBEL, ANTON L 2717 LA SOLANA WAY LAS VEGAS, NV 89102 L14 CCME 2 REPLAT 368 NICKEL PLATE RD Total Due: $108.64 *************************************** R0001891 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 PT SE4 Total Due: $35.34 ***************************************

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R0007182 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 13533 PT OVERLAND # 1 & 2 MS Total Due: $60.00 ***************************************R0007187 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 1/2-15-70 13731 METALLIC SR Total Due: $39.47 ***************************************R0007174 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 2-15-70 12595 NAPP NEE #2 MS Total Due: $60.00 *************************************** R0006473 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 800162-15-70 PT NE4 Total Due: $60.00 *************************************** R0006472 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 800162-15-70 PT NE4 Total Due: $370.08 *************************************** R0001553 VICTOR HISTORICAL PRESERVATION SOC 403 W BULLION RD. STE 11 ELKO, NV 89801 L31 B59 GLDF Total Due: $56.96 *************************************** R0021016 VICTOR MASONIC LODGE NO99 AF 75 BUFFALO CT. DIVIDE, CO 80814-9178 S121/2FT L26 B21 VICT Total Due: $60.61 *************************************** R0009512 VILLAR, EDUARDO VILIALOBOS 714 S INSTITUTE ST COLORADO SPRINGS, CO 80903-4510 L28 CCME 16 176 TUSCANORA DR Total Due: $79.36 *************************************** R0005479 VINES, KYLE W 147 KENOSHA WAY FLORISSANT, CO 80816 L1176 COLO MTN EST 9 165 KENOSHA WY Total Due: $103.15 *************************************** R0009540 VIRGIL, RICHARD 821 E 73RD AVE. DENVER, CO 80229-6815 L6 CCME 19-4 Total Due: $60.35 *************************************** R0015612 VLADIMIROFF, ROBERT D 51 HURON CIR. FLORISSANT, CO 80816-9295 L4 B3 TROUT HAVEN 5 52 HURON CIR Total Due: $396.79 *************************************** R0017663 VODIPIJA, IRENE REILLY C/O IRENE REILLY PO BOX 534 FLORISSANT, CO 80816 L1A B9 SOUTH FLORISSANT Total Due: $257.00 *************************************** R0053457 VOGEL, MARTINE Y & DANIEL M 660 CHIPMUNK DR WOODLAND PARK, CO 80863 L3 WILDERNEST SUB 1 660 CHIPMUNK DR Total Due: $3,312.41 *************************************** 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: $795.29 *************************************** R0014060 VOTH, DAVID & D WESTLEIGH C/O VOTH, WES 1346 DESERT LINKS SAN ANTONIO, TX 78258-7335 L13 B2 SPRING VALLEY 7 860 SPRING VALLEY DR Total Due: $634.49 *************************************** R0016165 WALKER, ERIC J 5755 TIMPA RD APT 1 CASCADE, CO 80809 21-13-70 PT NW4NE4 AKA PARCEL 3 AS DESC AT 457291 150 TUPUTSU LN Total Due: $354.20 ***************************************R0008750 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L44 CCME 19-2 126 SILVER WY Total Due: $108.24 ***************************************R0008754 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L48 CCME 19-2 Total Due: $116.76 ***************************************R0008777 WALKER, JOHN F PO BOX 112 GUFFEY, CO 80820-0112 L114 CCME 22 1776 MAY QUEEN DR Total Due: $343.29 ***************************************R0019920 WALLER, KATHRYN M 214 E FRONT STREET FLORENCE, CO 81226 L3+4 B5 CR CK FRE PL ADD 116 W CARR AVE CRIPPLE CREEK 80813 Total Due: $268.83 ***************************************

R0010165 WAMSLEY, LLOYD DOUGLAS C/O THE UPS STORE 2519 11TH AVENUE BOX 159 GREELEY, CO 80631 L49 RAINBOW VALLEY 8 456 CALCITE DR Total Due: $200.61 *************************************** R0016370 WARD, LYLE A & SANDRA J 6834 COOL SPRING WAY COLORADO SPRINGS, CO 80923-5431 L142 COLO MTN EST 3 52 W ELDORADO CIR Total Due: $144.43 *************************************** R0038888 WARREN, RANDY A 9127 OAKMONT RD PEYTON, CO 80831-5002 L56A ROSEWOOD HILLS 453 HOMESTEAD DR Total Due: $1,025.29 *************************************** R0019656 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 OUTLOT A GOLD FLATS ADD Total Due: $36.82 *************************************** R0019816 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L8+9 B1 CR CK FRE PL ADD Total Due: $60.00 *************************************** R0019820 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L10 B1 CR CK FRE PL Total Due: $52.55 *************************************** R0009782 WEAVER, ROGER K 623 GREY EAGLE DR CRIPPLE CREEK, CO 80813-9636 L20 CCME 20 180 HILLSIDE TERRACE Total Due: $95.25 *************************************** R0024522 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LOST VALLEY RANCH UNPL 16-11-70 PT S2SW4; PT W2W2NE4; PT S2NE4SW4; PTS2N2NE4SW4; PT N2NW4NW4SE4; PT SW4NW4NW4SE4; PT NW4SW4NW4SE4; 17-11-70 PT SE4SE4; PT N2SW4SE4 Total Due: $329.51 *************************************** R0024519 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LF B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 CR 33 Total Due: $216.49 *************************************** R0024518 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LA B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 3915 CR 33 Total Due: $201.82 *************************************** R0009981 WHITFIELD, CARISA J & WILLIAM T 6437 IRIS CT. ARVADA, CO 80004-2953 L41 RAINBOW VALLEY 9 63 SODALITE RD Total Due: $209.36 *************************************** R0008696 WIEBE, LYNN C/O LYNN VARNER 8201 S SANTA FE DRVIE #190 LITTLETON, CO 80120 L7 CCME 22 282 FAIRVIEW DR Total Due: $290.52 *************************************** R0013879 WILLHITE, DERWOOD J & MEGAN C P O BOX 922 DIVIDE, CO 80814-0922 L17 B1 SHADOW LAKE 87 APACHE TRL Total Due: $258.65 *************************************** R0005697 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L1374 COLO MTN EST 10 2760 N MOUNTAIN ESTATES RD Total Due: $93.44 *************************************** R0016303 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L98 COLO MTN EST 3 17 FREMONT CIR Total Due: $144.43 *************************************** R0024343 WILSON, JULIET L 6 TAMAR COURT PUEBLO, CO 81005-3510 L235A TURKEY ROCK RANCH 2 513 OVERLOOK CIR Total Due: $262.92 *************************************** R0016442 WILSON, SHERYL V 709 YALE PL. CANON CITY, CO 81212 L41 COLO MTN EST 1 180 MONUMENT LN Total Due: $196.81 *************************************** R0014922 WINFREY, NOEL & BETTY 390 JUDY STREET BURLINGTON, CO 80807 L13 B17 SHERWOOD FOREST EST 3 117 MAID MARIAN DR Total Due: $91.73 *************************************** R0008464 WINSLETT, JANIE C C/O MICHELINE WINSLETT TIELKE 22252 CR 137 BEDIAS, TX 77831 L40 CCME 5 78 GOLDEN CYCLE CT Total Due: $100.52 ***************************************

R0007282 WOOD, CHRISTOPHER M PSC 2 BOX 9757 APO, AE 09012-0098 L13 HIGHLAND MEADOWS 1 63 FLORESTA DR Total Due: $238.96 *************************************** R0021057 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L5+6 B25 VICT Total Due: $60.00 *************************************** R0021061 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L11 B25 VICT Total Due: $60.00 *************************************** 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: $263.13 *************************************** R0004258 WYKA, PATRICIA ANN 1580 X RD. PLAINVILLE, KS 67663-7070 28-14-69 15969 SECOND MILLION SR Total Due: $570.44 *************************************** R0008576 YAMAGUCHI, ESTHER LIVING TRUST 4082 GREENWOOD PL. DENVER , CO 80236 L45 CCME 19-3 181 WOLFTONE DR Total Due: $102.56 *************************************** R0009096 YOWELL, TOMMY F 211 MAIN ST. NOCONA, TX 76255-2018 L12 CCME 6 194 NO NAME LN Total Due: $60.75 *************************************** R0001733 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L14-18 B6 VICT VIEW ADD Total Due: $91.98 *************************************** R0001732 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L10-12 B6 VICT CITY VIEW ADD Total Due: $64.19 *************************************** R0001730 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L20 B6 VICT CITY VIEW ADD Total Due: $60.00 *************************************** R0001728 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L13 B6 VICTOR CITY VIEW ADD Total Due: $59.70 *************************************** R0001725 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L1-5 B6 VICT CITY VIEW ADD Total Due: $91.98 *************************************** R0001712 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L19-24 B4 VICT CITY VIEW ADD Total Due: $109.13 *************************************** R0051758 ZALLAR, DAVID A 2127 N WEBER STREET COLORADO SPRINGS, CO 80907 L7 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0020377 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L17-22 B4 CR CK HIGH VIEW ADD Total Due: $143.79 *************************************** R0051759 ZALLAR, DAVID A & SHARAL A 2127 N WEBER COLORADO SPRINGS, CO 80907 L8 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0015470 ZIMMERMAN, RUEBEN J PO BOX 38 530 WEST JAMES ST DIGHTON, KS 67839 L73 B62 SHERWOOD FOREST EST 8 88 MALMSEY LN Total Due: $189.59 *************************************** R0004835 ZIMMERMANN, DARICE 11 TURNABOUT LN. FLORISSANT, CO 80816 L104 COLO MTN EST 1 41 TURNABOUT LN Total Due: $119.75 *************************************** R0004836 ZIMMERMANN, DARICE ANNE 11 TURNABOUT LN FLORISSANT, CO 80816-8931 L105 COLO MTN EST 1 11 TURNABOUT LN Total Due: $321.85 *************************************** R0008997 ZITTLOSEN, RAYMOND 1067 E US HIGHWAY 24 UNIT 249 WOODLAND PARK, CO 80863-2120 L26 CCME 17 88 MAY QUEEN WY Total Due: $109.47 ***************************************

*************************************** MINING CLAIMS

*************************************** N0027105 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 3-15-70 11628 SWAN, SWAN PL, EUGENE MNTotal Due: $38.24 ************************************** N0024710 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 9-16-70 3257 HOME PLACER MN Total Due: $37.06 *********************************** N0027032 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 12-15-69 17142 STAR CITY, OLYMPIA MN Total Due: $36.04 *********************************** N0027038 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 10-15-70 17335 LILLIAN F, PIXLEY, MAJESTIC NO 1,MAJESTIC NO 2 MN Total Due: $37.76 *********************************** N0027008 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 33/34-15-70, 4-16-70 16183 PITTSBURG, PORTLAND, COPPER KING, DETROIT, CHICAGO MN Total Due: $38.77 *********************************** N0026095 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 14-15-70 10393 WEST VIEW #1, 2, 3 MN Total Due: $37.76 *********************************** N0026414 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 1/2-16-70 11221 BOBTAIL, BOOME RANG, FULL MOON,MIDNIGHT MN Total Due: $38.10 *********************************** N0026163 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 2-16-70 10558 MARY MAITLAND MN Total Due: $36.04 ***********************************N0026517 ATE ENT LIQUIDATION TRST C/O TOM CROWE 3803 PLYMOUTH RD LOUISVILLE, KY 40207 1-15-70 12058 UND 1/2 INT IDA MAY, JOHN R MN Total Due: $35.70 *********************************** N0027072 ATWOOD, RICHARD J & HAZEL M C/O MARK & LINDA ATWOOD4436 FIELDSTONE DR NAZARETH, PA 18064 29-15-69 20719 OVERSIGHT FRACTION MS Total Due: $117.02 *********************************** N0026506 BLEVINS, RYANC/O HIGH COUNTRY DREAMS OKLA LLC66 BERNARD TERRACECRIPPLE CREEK, CO 808133-15-70 11955 PT J A G EXC POR IN Due: $117.02CONFLICT WITH DELAWARE MNTotal Due: $35.70*********************************** N0026672 BOWMAN, PAUL A5418 W 17TH AVELAKEWOOD, CO 8021412-15-69 13404 F W, L A W,WOUCHESTER MNTotal Due: $37.405418 W 17TH AVE. LAKEWOOD, CO 80214 1/12-15-69 13404 JEWEL MN Total Due: $36.04 *********************************** N0026741 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 11-15-70 13690 LULU BELL (UND 3/4 INT) MNTotal Due: $35.70 *********************************** N0025351 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 10/11-15-70 8925 GLENSHEE PL MN Total Due: $37.06 *********************************** N0026515 CALDERA RIM MINING CO, LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 1-15-70 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ MN ) Total Due: $388.99 ***********************************N0026460 CHERRYWELL, CHRISTOPHER H PO BOX 261248 LAKEWOOD, CO 80226 32-14-69 11637 R.G.C MN Total Due: $35.70 ***********************************N0026825 CLARK, ELMO E & RUTH M 1056 PLEASANT DR UNIT 1 GROVE, OK 74344-2994 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN Total Due: $35.34 *********************************** N0026993 DARTY, FRED K BOX 3081 TUSCALOOSA, AL 35403 32-14-69 15769 THREE ORPHANS, EDWIN A,LITTLE CANARIES MN Total Due: $36.72 *********************************** N0026892 FAULKNER, JOSEPHINE DIVIDE, CO 80814 10-15-70 14541 PT GLADIS AS DESC ATBK 44 PG 323 (UND 1/4 INT) MN Total Due: $35.34 ***********************************

Continued on following page

R0007182 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 13533 PT OVERLAND # 1 & 2 MS Total Due: $60.00 *************************************** R0007187 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 1/2-15-70 13731 METALLIC SR Total Due: $39.47 *************************************** R0007174 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 2-15-70 12595 NAPP NEE #2 MS Total Due: $60.00 *************************************** R0006473 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 PT NE4 Total Due: $60.00 *************************************** R0006472 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 PT NE4 Total Due: $370.08 *************************************** R0001553 VICTOR HISTORICAL PRESERVATION SOC 403 W BULLION RD. STE 11 ELKO, NV 89801 L31 B59 GLDF Total Due: $56.96 *************************************** R0021016 VICTOR MASONIC LODGE NO99 AF 75 BUFFALO CT. DIVIDE, CO 80814-9178 S121/2FT L26 B21 VICT Total Due: $60.61 *************************************** R0009512 VILLAR, EDUARDO VILIALOBOS 714 S INSTITUTE ST COLORADO SPRINGS, CO 80903-4510 L28 CCME 16 176 TUSCANORA DR Total Due: $79.36 *************************************** R0005479 VINES, KYLE W 147 KENOSHA WAY FLORISSANT, CO 80816 L1176 COLO MTN EST 9 165 KENOSHA WY Total Due: $103.15 *************************************** R0009540 VIRGIL, RICHARD 821 E 73RD AVE. DENVER, CO 80229-6815 L6 CCME 19-4 Total Due: $60.35 *************************************** R0015612 VLADIMIROFF, ROBERT D 51 HURON CIR. FLORISSANT, CO 80816-9295 L4 B3 TROUT HAVEN 5 52 HURON CIR Total Due: $396.79 *************************************** R0017663 VODIPIJA, IRENE REILLY C/O IRENE REILLY PO BOX 534 FLORISSANT, CO 80816 L1A B9 SOUTH FLORISSANT Total Due: $257.00 *************************************** R0053457 VOGEL, MARTINE Y & DANIEL M 660 CHIPMUNK DR WOODLAND PARK, CO 80863 L3 WILDERNEST SUB 1 660 CHIPMUNK DR Total Due: $3,312.41 *************************************** 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: $795.29 *************************************** R0014060 VOTH, DAVID & D WESTLEIGH C/O VOTH, WES 1346 DESERT LINKS SAN ANTONIO, TX 78258-7335 L13 B2 SPRING VALLEY 7 860 SPRING VALLEY DR Total Due: $634.49 *************************************** R0016165 WALKER, ERIC J 5755 TIMPA RD APT 1 CASCADE, CO 80809 21-13-70 PT NW4NE4 AKA PARCEL 3 AS DESC AT 457291 150 TUPUTSU LN Total Due: $354.20 *************************************** R0008750 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L44 CCME 19-2 126 SILVER WY Total Due: $108.24 *************************************** R0008754 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L48 CCME 19-2 Total Due: $116.76 *************************************** R0008777 WALKER, JOHN F PO BOX 112 GUFFEY, CO 80820-0112 L114 CCME 22 1776 MAY QUEEN DR Total Due: $343.29 *************************************** R0019920 WALLER, KATHRYN M 214 E FRONT STREET FLORENCE, CO 81226 L3+4 B5 CR CK FRE PL ADD 116 W CARR AVE CRIPPLE CREEK 80813 Total Due: $268.83 ***************************************

R0010165 WAMSLEY, LLOYD DOUGLAS C/O THE UPS STORE 2519 11TH AVENUE BOX 159 GREELEY, CO 80631 L49 RAINBOW VALLEY 8 456 CALCITE DR Total Due: $200.61 *************************************** R0016370 WARD, LYLE A & SANDRA J 6834 COOL SPRING WAY COLORADO SPRINGS, CO 80923-5431 L142 COLO MTN EST 3 52 W ELDORADO CIR Total Due: $144.43 *************************************** R0038888 WARREN, RANDY A 9127 OAKMONT RD PEYTON, CO 80831-5002 L56A ROSEWOOD HILLS 453 HOMESTEAD DR Total Due: $1,025.29 *************************************** R0019656 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 OUTLOT A GOLD FLATS ADD Total Due: $36.82 *************************************** R0019816 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L8+9 B1 CR CK FRE PL ADD Total Due: $60.00 *************************************** R0019820 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L10 B1 CR CK FRE PL Total Due: $52.55 *************************************** R0009782 WEAVER, ROGER K 623 GREY EAGLE DR CRIPPLE CREEK, CO 80813-9636 L20 CCME 20 180 HILLSIDE TERRACE Total Due: $95.25 *************************************** R0024522 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LOST VALLEY RANCH UNPL 16-11-70 PT S2SW4; PT W2W2NE4; PT S2NE4SW4; PTS2N2NE4SW4; PT N2NW4NW4SE4; PT SW4NW4NW4SE4; PT NW4SW4NW4SE4; 17-11-70 PT SE4SE4; PT N2SW4SE4 Total Due: $329.51 *************************************** R0024519 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LF B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 CR 33 Total Due: $216.49 *************************************** R0024518 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LA B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 3915 CR 33 Total Due: $201.82 *************************************** R0009981 WHITFIELD, CARISA J & WILLIAM T 6437 IRIS CT. ARVADA, CO 80004-2953 L41 RAINBOW VALLEY 9 63 SODALITE RD Total Due: $209.36 *************************************** R0008696 WIEBE, LYNN C/O LYNN VARNER 8201 S SANTA FE DRVIE #190 LITTLETON, CO 80120 L7 CCME 22 282 FAIRVIEW DR Total Due: $290.52 *************************************** R0013879 WILLHITE, DERWOOD J & MEGAN C P O BOX 922 DIVIDE, CO 80814-0922 L17 B1 SHADOW LAKE 87 APACHE TRL Total Due: $258.65 *************************************** R0005697 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L1374 COLO MTN EST 10 2760 N MOUNTAIN ESTATES RD Total Due: $93.44 *************************************** R0016303 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L98 COLO MTN EST 3 17 FREMONT CIR Total Due: $144.43 *************************************** R0024343 WILSON, JULIET L 6 TAMAR COURT PUEBLO, CO 81005-3510 L235A TURKEY ROCK RANCH 2 513 OVERLOOK CIR Total Due: $262.92 *************************************** R0016442 WILSON, SHERYL V 709 YALE PL. CANON CITY, CO 81212 L41 COLO MTN EST 1 180 MONUMENT LN Total Due: $196.81 *************************************** R0014922 WINFREY, NOEL & BETTY 390 JUDY STREET BURLINGTON, CO 80807 L13 B17 SHERWOOD FOREST EST 3 117 MAID MARIAN DR Total Due: $91.73 *************************************** R0008464 WINSLETT, JANIE C C/O MICHELINE WINSLETT TIELKE 22252 CR 137 BEDIAS, TX 77831 L40 CCME 5 78 GOLDEN CYCLE CT Total Due: $100.52 ***************************************

R0007282 WOOD, CHRISTOPHER M PSC 2 BOX 9757 APO, AE 09012-0098 L13 HIGHLAND MEADOWS 1 63 FLORESTA DR Total Due: $238.96 *************************************** R0021057 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L5+6 B25 VICT Total Due: $60.00 *************************************** R0021061 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L11 B25 VICT Total Due: $60.00 *************************************** 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: $263.13 *************************************** R0004258 WYKA, PATRICIA ANN 1580 X RD. PLAINVILLE, KS 67663-7070 28-14-69 15969 SECOND MILLION SR Total Due: $570.44 *************************************** R0008576 YAMAGUCHI, ESTHER LIVING TRUST 4082 GREENWOOD PL. DENVER , CO 80236 L45 CCME 19-3 181 WOLFTONE DR Total Due: $102.56 *************************************** R0009096 YOWELL, TOMMY F 211 MAIN ST. NOCONA, TX 76255-2018 L12 CCME 6 194 NO NAME LN Total Due: $60.75 *************************************** R0001733 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L14-18 B6 VICT VIEW ADD Total Due: $91.98 *************************************** R0001732 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L10-12 B6 VICT CITY VIEW ADD Total Due: $64.19 *************************************** R0001730 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L20 B6 VICT CITY VIEW ADD Total Due: $60.00 *************************************** R0001728 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L13 B6 VICTOR CITY VIEW ADD Total Due: $59.70 *************************************** R0001725 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L1-5 B6 VICT CITY VIEW ADD Total Due: $91.98 *************************************** R0001712 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L19-24 B4 VICT CITY VIEW ADD Total Due: $109.13 *************************************** R0051758 ZALLAR, DAVID A 2127 N WEBER STREET COLORADO SPRINGS, CO 80907 L7 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0020377 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L17-22 B4 CR CK HIGH VIEW ADD Total Due: $143.79 *************************************** R0051759 ZALLAR, DAVID A & SHARAL A 2127 N WEBER COLORADO SPRINGS, CO 80907 L8 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0015470 ZIMMERMAN, RUEBEN J PO BOX 38 530 WEST JAMES ST DIGHTON, KS 67839 L73 B62 SHERWOOD FOREST EST 8 88 MALMSEY LN Total Due: $189.59 *************************************** R0004835 ZIMMERMANN, DARICE 11 TURNABOUT LN. FLORISSANT, CO 80816 L104 COLO MTN EST 1 41 TURNABOUT LN Total Due: $119.75 *************************************** R0004836 ZIMMERMANN, DARICE ANNE 11 TURNABOUT LN FLORISSANT, CO 80816-8931 L105 COLO MTN EST 1 11 TURNABOUT LN Total Due: $321.85 *************************************** R0008997 ZITTLOSEN, RAYMOND 1067 E US HIGHWAY 24 UNIT 249 WOODLAND PARK, CO 80863-2120 L26 CCME 17 88 MAY QUEEN WY Total Due: $109.47 ***************************************

*************************************** MINING CLAIMS *************************************** N0027105 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 3-15-70 11628 SWAN, SWAN PL, EUGENE MN Total Due: $38.24 ************************************** N0024710 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 9-16-70 3257 HOME PLACER MN Total Due: $37.06 *********************************** N0027032 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 12-15-69 17142 STAR CITY, OLYMPIA MN Total Due: $36.04 *********************************** N0027038 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 10-15-70 17335 LILLIAN F, PIXLEY, MAJESTIC NO 1, MAJESTIC NO 2 MN Total Due: $37.76 *********************************** N0027008 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 33/34-15-70, 4-16-70 16183 PITTSBURG, PORTLAND, COPPER KING, DETROIT, CHICAGO MN Total Due: $38.77 *********************************** N0026095 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 14-15-70 10393 WEST VIEW #1, 2, 3 MN Total Due: $37.76 *********************************** N0026414 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 1/2-16-70 11221 BOBTAIL, BOOME RANG, FULL MOON, MIDNIGHT MN Total Due: $38.10 *********************************** N0026163 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 2-16-70 10558 MARY MAITLAND MN Total Due: $36.04 *********************************** N0026517 ATE ENT LIQUIDATION TRST C/O TOM CROWE 3803 PLYMOUTH RD LOUISVILLE, KY 40207 1-15-70 12058 UND 1/2 INT IDA MAY, JOHN R MN Total Due: $35.70 *********************************** N0026673 BOWMAN, PAUL A 5418 W 17TH AVE. LAKEWOOD, CO 80214 1/12-15-69 13404 JEWEL MN Total Due: $36.04 *********************************** N0026741 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 11-15-70 13690 LULU BELL (UND 3/4 INT) MN Total Due: $35.70 *********************************** N0025351 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 10/11-15-70 8925 GLENSHEE PL MN Total Due: $37.06 *********************************** N0026515 CALDERA RIM MINING CO, LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 1-15-70 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ MN ) Total Due: $388.99 *********************************** N0026460 CHERRYWELL, CHRISTOPHER H PO BOX 261248 LAKEWOOD, CO 80226 32-14-69 11637 R.G.C MN Total Due: $35.70 *********************************** N0026825 CLARK, ELMO E & RUTH M 1056 PLEASANT DR UNIT 1 GROVE, OK 74344-2994 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN Total Due: $35.34 *********************************** N0026993 DARTY, FRED K BOX 3081 TUSCALOOSA, AL 35403 32-14-69 15769 THREE ORPHANS, EDWIN A, LITTLE CANARIES MN Total Due: $36.72 *********************************** N0026892 FAULKNER, JOSEPHINE DIVIDE, CO 80814 10-15-70 14541 PT GLADIS AS DESC AT BK 44 PG 323 (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0025855 FETHEROLF, H G 953 EMERALD HILL RD REDWOOD CITY, CA 94061 28-15-69 9994 VALLEY OPULENT MN Total Due: $35.34 *********************************** N0024684 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 13/14/24-15-70 304 FREEMAN PL MN Total Due: $47.70 ***********************************

Continued on following page

N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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

MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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

MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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

MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028354 PAYTAS, JOHN 19570 E US HIGHWAY 24 SP 19 WOODLAND PARK, CO 808636093.060001580; LOC:SP19 WOODLAND VILLAGE MHPCAMELOT 1973 28X32 FSS994- A&BTotal Due: $78.29 ************************************** M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 ***********************************N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 761022/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 ***********************************N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 ***********************************N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 ***********************************N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE& PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MNTotal Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 ***********************************N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 662237-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INTTotal Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 ***********************************N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON ASDESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-06617-15-69 18302 PT FIRST NATIONAL MSTotal Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 ***********************************N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 8011628/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MNTotal Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTERESTTotal Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 ***********************************N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 ***********************************N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 **********************************************************

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

MANUFACTURED HOMES **********************************************************

M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0045292 MILLER, ARLENE & SCOTT 406 SINTON AVE. COLORADO SPRINGS, CO 80906 1093.200200109; LOC: 32-14-69 11637 OT R.G.C.. LYING W OF CO RD 61 EXC PT IN CONFLICT WITH TR B SR; SKYLINE PARK MODEL 1995 32X12 1007 CR 61 Total Due: $92.22 ************************************** M0027497 PAGE, CHARLENE & PAUL 3628 N CITADEL DR. COLORADO SPRINGS, CO 80909BONNEVILLA 1978 14X64 (ATTACHED TO WISHING WELL MOTEL) Total Due: $60.00 ************************************** M0027412 PARKER, JUNIUS U & ILSE M C/O FREDERICK PARKER8001 W 10TH AVE, APT 10B LAKEWOOD, CO 802141393.013000370; LOC:L34 CCME 9SEQUOIA 1974 24X44 2450199 MARIPOSA DR. Total Due: $62.69 **************************************M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 **************************************

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R0007182 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 13533 PT OVERLAND # 1 & 2 MS Total Due: $60.00 *************************************** R0007187 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 1/2-15-70 13731 METALLIC SR Total Due: $39.47 *************************************** R0007174 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 2-15-70 12595 NAPP NEE #2 MS Total Due: $60.00 *************************************** R0006473 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 PT NE4 Total Due: $60.00 *************************************** R0006472 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 PT NE4 Total Due: $370.08 *************************************** R0001553 VICTOR HISTORICAL PRESERVATION SOC 403 W BULLION RD. STE 11 ELKO, NV 89801 L31 B59 GLDF Total Due: $56.96 *************************************** R0021016 VICTOR MASONIC LODGE NO99 AF 75 BUFFALO CT. DIVIDE, CO 80814-9178 S121/2FT L26 B21 VICT Total Due: $60.61 *************************************** R0009512 VILLAR, EDUARDO VILIALOBOS 714 S INSTITUTE ST COLORADO SPRINGS, CO 80903-4510 L28 CCME 16 176 TUSCANORA DR Total Due: $79.36 *************************************** R0005479 VINES, KYLE W 147 KENOSHA WAY FLORISSANT, CO 80816 L1176 COLO MTN EST 9 165 KENOSHA WY Total Due: $103.15 *************************************** R0009540 VIRGIL, RICHARD 821 E 73RD AVE. DENVER, CO 80229-6815 L6 CCME 19-4 Total Due: $60.35 *************************************** R0015612 VLADIMIROFF, ROBERT D 51 HURON CIR. FLORISSANT, CO 80816-9295 L4 B3 TROUT HAVEN 5 52 HURON CIR Total Due: $396.79 *************************************** R0017663 VODIPIJA, IRENE REILLY C/O IRENE REILLY PO BOX 534 FLORISSANT, CO 80816 L1A B9 SOUTH FLORISSANT Total Due: $257.00 *************************************** R0053457 VOGEL, MARTINE Y & DANIEL M 660 CHIPMUNK DR WOODLAND PARK, CO 80863 L3 WILDERNEST SUB 1 660 CHIPMUNK DR Total Due: $3,312.41 *************************************** 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: $795.29 *************************************** R0014060 VOTH, DAVID & D WESTLEIGH C/O VOTH, WES 1346 DESERT LINKS SAN ANTONIO, TX 78258-7335 L13 B2 SPRING VALLEY 7 860 SPRING VALLEY DR Total Due: $634.49 *************************************** R0016165 WALKER, ERIC J 5755 TIMPA RD APT 1 CASCADE, CO 80809 21-13-70 PT NW4NE4 AKA PARCEL 3 AS DESC AT 457291 150 TUPUTSU LN Total Due: $354.20 *************************************** R0008750 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L44 CCME 19-2 126 SILVER WY Total Due: $108.24 *************************************** R0008754 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L48 CCME 19-2 Total Due: $116.76 *************************************** R0008777 WALKER, JOHN F PO BOX 112 GUFFEY, CO 80820-0112 L114 CCME 22 1776 MAY QUEEN DR Total Due: $343.29 *************************************** R0019920 WALLER, KATHRYN M 214 E FRONT STREET FLORENCE, CO 81226 L3+4 B5 CR CK FRE PL ADD 116 W CARR AVE CRIPPLE CREEK 80813 Total Due: $268.83 ***************************************

R0010165 WAMSLEY, LLOYD DOUGLAS C/O THE UPS STORE 2519 11TH AVENUE BOX 159 GREELEY, CO 80631 L49 RAINBOW VALLEY 8 456 CALCITE DR Total Due: $200.61 *************************************** R0016370 WARD, LYLE A & SANDRA J 6834 COOL SPRING WAY COLORADO SPRINGS, CO 80923-5431 L142 COLO MTN EST 3 52 W ELDORADO CIR Total Due: $144.43 *************************************** R0038888 WARREN, RANDY A 9127 OAKMONT RD PEYTON, CO 80831-5002 L56A ROSEWOOD HILLS 453 HOMESTEAD DR Total Due: $1,025.29 *************************************** R0019656 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 OUTLOT A GOLD FLATS ADD Total Due: $36.82 *************************************** R0019816 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L8+9 B1 CR CK FRE PL ADD Total Due: $60.00 *************************************** R0019820 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L10 B1 CR CK FRE PL Total Due: $52.55 *************************************** R0009782 WEAVER, ROGER K 623 GREY EAGLE DR CRIPPLE CREEK, CO 80813-9636 L20 CCME 20 180 HILLSIDE TERRACE Total Due: $95.25 *************************************** R0024522 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LOST VALLEY RANCH UNPL 16-11-70 PT S2SW4; PT W2W2NE4; PT S2NE4SW4; PTS2N2NE4SW4; PT N2NW4NW4SE4; PT SW4NW4NW4SE4; PT NW4SW4NW4SE4; 17-11-70 PT SE4SE4; PT N2SW4SE4 Total Due: $329.51 *************************************** R0024519 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LF B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 CR 33 Total Due: $216.49 *************************************** R0024518 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LA B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 3915 CR 33 Total Due: $201.82 *************************************** R0009981 WHITFIELD, CARISA J & WILLIAM T 6437 IRIS CT. ARVADA, CO 80004-2953 L41 RAINBOW VALLEY 9 63 SODALITE RD Total Due: $209.36 *************************************** R0008696 WIEBE, LYNN C/O LYNN VARNER 8201 S SANTA FE DRVIE #190 LITTLETON, CO 80120 L7 CCME 22 282 FAIRVIEW DR Total Due: $290.52 *************************************** R0013879 WILLHITE, DERWOOD J & MEGAN C P O BOX 922 DIVIDE, CO 80814-0922 L17 B1 SHADOW LAKE 87 APACHE TRL Total Due: $258.65 *************************************** R0005697 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L1374 COLO MTN EST 10 2760 N MOUNTAIN ESTATES RD Total Due: $93.44 *************************************** R0016303 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L98 COLO MTN EST 3 17 FREMONT CIR Total Due: $144.43 *************************************** R0024343 WILSON, JULIET L 6 TAMAR COURT PUEBLO, CO 81005-3510 L235A TURKEY ROCK RANCH 2 513 OVERLOOK CIR Total Due: $262.92 *************************************** R0016442 WILSON, SHERYL V 709 YALE PL. CANON CITY, CO 81212 L41 COLO MTN EST 1 180 MONUMENT LN Total Due: $196.81 *************************************** R0014922 WINFREY, NOEL & BETTY 390 JUDY STREET BURLINGTON, CO 80807 L13 B17 SHERWOOD FOREST EST 3 117 MAID MARIAN DR Total Due: $91.73 *************************************** R0008464 WINSLETT, JANIE C C/O MICHELINE WINSLETT TIELKE 22252 CR 137 BEDIAS, TX 77831 L40 CCME 5 78 GOLDEN CYCLE CT Total Due: $100.52 ***************************************

R0007282 WOOD, CHRISTOPHER M PSC 2 BOX 9757 APO, AE 09012-0098 L13 HIGHLAND MEADOWS 1 63 FLORESTA DR Total Due: $238.96 *************************************** R0021057 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L5+6 B25 VICT Total Due: $60.00 *************************************** R0021061 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L11 B25 VICT Total Due: $60.00 *************************************** 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: $263.13 *************************************** R0004258 WYKA, PATRICIA ANN 1580 X RD. PLAINVILLE, KS 67663-7070 28-14-69 15969 SECOND MILLION SR Total Due: $570.44 *************************************** R0008576 YAMAGUCHI, ESTHER LIVING TRUST 4082 GREENWOOD PL. DENVER , CO 80236 L45 CCME 19-3 181 WOLFTONE DR Total Due: $102.56 *************************************** R0009096 YOWELL, TOMMY F 211 MAIN ST. NOCONA, TX 76255-2018 L12 CCME 6 194 NO NAME LN Total Due: $60.75 *************************************** R0001733 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L14-18 B6 VICT VIEW ADD Total Due: $91.98 *************************************** R0001732 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L10-12 B6 VICT CITY VIEW ADD Total Due: $64.19 *************************************** R0001730 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L20 B6 VICT CITY VIEW ADD Total Due: $60.00 *************************************** R0001728 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L13 B6 VICTOR CITY VIEW ADD Total Due: $59.70 *************************************** R0001725 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L1-5 B6 VICT CITY VIEW ADD Total Due: $91.98 *************************************** R0001712 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L19-24 B4 VICT CITY VIEW ADD Total Due: $109.13 *************************************** R0051758 ZALLAR, DAVID A 2127 N WEBER STREET COLORADO SPRINGS, CO 80907 L7 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0020377 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L17-22 B4 CR CK HIGH VIEW ADD Total Due: $143.79 *************************************** R0051759 ZALLAR, DAVID A & SHARAL A 2127 N WEBER COLORADO SPRINGS, CO 80907 L8 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0015470 ZIMMERMAN, RUEBEN J PO BOX 38 530 WEST JAMES ST DIGHTON, KS 67839 L73 B62 SHERWOOD FOREST EST 8 88 MALMSEY LN Total Due: $189.59 *************************************** R0004835 ZIMMERMANN, DARICE 11 TURNABOUT LN. FLORISSANT, CO 80816 L104 COLO MTN EST 1 41 TURNABOUT LN Total Due: $119.75 *************************************** R0004836 ZIMMERMANN, DARICE ANNE 11 TURNABOUT LN FLORISSANT, CO 80816-8931 L105 COLO MTN EST 1 11 TURNABOUT LN Total Due: $321.85 *************************************** R0008997 ZITTLOSEN, RAYMOND 1067 E US HIGHWAY 24 UNIT 249 WOODLAND PARK, CO 80863-2120 L26 CCME 17 88 MAY QUEEN WY Total Due: $109.47 ***************************************

*************************************** MINING CLAIMS *************************************** N0027105 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 3-15-70 11628 SWAN, SWAN PL, EUGENE MN Total Due: $38.24 ************************************** N0024710 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 9-16-70 3257 HOME PLACER MN Total Due: $37.06 *********************************** N0027032 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 12-15-69 17142 STAR CITY, OLYMPIA MN Total Due: $36.04 *********************************** N0027038 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 10-15-70 17335 LILLIAN F, PIXLEY, MAJESTIC NO 1, MAJESTIC NO 2 MN Total Due: $37.76 *********************************** N0027008 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 33/34-15-70, 4-16-70 16183 PITTSBURG, PORTLAND, COPPER KING, DETROIT, CHICAGO MN Total Due: $38.77 *********************************** N0026095 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 14-15-70 10393 WEST VIEW #1, 2, 3 MN Total Due: $37.76 *********************************** N0026414 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 1/2-16-70 11221 BOBTAIL, BOOME RANG, FULL MOON, MIDNIGHT MN Total Due: $38.10 *********************************** N0026163 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 2-16-70 10558 MARY MAITLAND MN Total Due: $36.04 *********************************** N0026517 ATE ENT LIQUIDATION TRST C/O TOM CROWE 3803 PLYMOUTH RD LOUISVILLE, KY 40207 1-15-70 12058 UND 1/2 INT IDA MAY, JOHN R MN Total Due: $35.70 *********************************** N0026673 BOWMAN, PAUL A 5418 W 17TH AVE. LAKEWOOD, CO 80214 1/12-15-69 13404 JEWEL MN Total Due: $36.04 *********************************** N0026741 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 11-15-70 13690 LULU BELL (UND 3/4 INT) MN Total Due: $35.70 *********************************** N0025351 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 10/11-15-70 8925 GLENSHEE PL MN Total Due: $37.06 *********************************** N0026515 CALDERA RIM MINING CO, LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 1-15-70 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ MN ) Total Due: $388.99 *********************************** N0026460 CHERRYWELL, CHRISTOPHER H PO BOX 261248 LAKEWOOD, CO 80226 32-14-69 11637 R.G.C MN Total Due: $35.70 *********************************** N0026825 CLARK, ELMO E & RUTH M 1056 PLEASANT DR UNIT 1 GROVE, OK 74344-2994 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN Total Due: $35.34 *********************************** N0026993 DARTY, FRED K BOX 3081 TUSCALOOSA, AL 35403 32-14-69 15769 THREE ORPHANS, EDWIN A, LITTLE CANARIES MN Total Due: $36.72 *********************************** N0026892 FAULKNER, JOSEPHINE DIVIDE, CO 80814 10-15-70 14541 PT GLADIS AS DESC AT BK 44 PG 323 (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0025855 FETHEROLF, H G 953 EMERALD HILL RD REDWOOD CITY, CA 94061 28-15-69 9994 VALLEY OPULENT MN Total Due: $35.34 *********************************** N0024684 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 13/14/24-15-70 304 FREEMAN PL MN Total Due: $47.70 ***********************************

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R0007182 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 13533 PT OVERLAND # 1 & 2 MS Total Due: $60.00 *************************************** R0007187 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 1/2-15-70 13731 METALLIC SR Total Due: $39.47 *************************************** R0007174 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR AURORA, CO 80016 2-15-70 12595 NAPP NEE #2 MS Total Due: $60.00 *************************************** R0006473 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 PT NE4 Total Due: $60.00 *************************************** R0006472 VAN HORN, RALPH P AND MARY ANN 24387 E FREMONT DR. AURORA, CO 80016 2-15-70 PT NE4 Total Due: $370.08 *************************************** R0001553 VICTOR HISTORICAL PRESERVATION SOC 403 W BULLION RD. STE 11 ELKO, NV 89801 L31 B59 GLDF Total Due: $56.96 *************************************** R0021016 VICTOR MASONIC LODGE NO99 AF 75 BUFFALO CT. DIVIDE, CO 80814-9178 S121/2FT L26 B21 VICT Total Due: $60.61 *************************************** R0009512 VILLAR, EDUARDO VILIALOBOS 714 S INSTITUTE ST COLORADO SPRINGS, CO 80903-4510 L28 CCME 16 176 TUSCANORA DR Total Due: $79.36 *************************************** R0005479 VINES, KYLE W 147 KENOSHA WAY FLORISSANT, CO 80816 L1176 COLO MTN EST 9 165 KENOSHA WY Total Due: $103.15 *************************************** R0009540 VIRGIL, RICHARD 821 E 73RD AVE. DENVER, CO 80229-6815 L6 CCME 19-4 Total Due: $60.35 *************************************** R0015612 VLADIMIROFF, ROBERT D 51 HURON CIR. FLORISSANT, CO 80816-9295 L4 B3 TROUT HAVEN 5 52 HURON CIR Total Due: $396.79 *************************************** R0017663 VODIPIJA, IRENE REILLY C/O IRENE REILLY PO BOX 534 FLORISSANT, CO 80816 L1A B9 SOUTH FLORISSANT Total Due: $257.00 *************************************** R0053457 VOGEL, MARTINE Y & DANIEL M 660 CHIPMUNK DR WOODLAND PARK, CO 80863 L3 WILDERNEST SUB 1 660 CHIPMUNK DR Total Due: $3,312.41 *************************************** 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: $795.29 *************************************** R0014060 VOTH, DAVID & D WESTLEIGH C/O VOTH, WES 1346 DESERT LINKS SAN ANTONIO, TX 78258-7335 L13 B2 SPRING VALLEY 7 860 SPRING VALLEY DR Total Due: $634.49 *************************************** R0016165 WALKER, ERIC J 5755 TIMPA RD APT 1 CASCADE, CO 80809 21-13-70 PT NW4NE4 AKA PARCEL 3 AS DESC AT 457291 150 TUPUTSU LN Total Due: $354.20 *************************************** R0008750 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L44 CCME 19-2 126 SILVER WY Total Due: $108.24 *************************************** R0008754 WALKER, JOHN PO BOX 112 GUFFEY, CO 80820-0112 L48 CCME 19-2 Total Due: $116.76 *************************************** R0008777 WALKER, JOHN F PO BOX 112 GUFFEY, CO 80820-0112 L114 CCME 22 1776 MAY QUEEN DR Total Due: $343.29 *************************************** R0019920 WALLER, KATHRYN M 214 E FRONT STREET FLORENCE, CO 81226 L3+4 B5 CR CK FRE PL ADD 116 W CARR AVE CRIPPLE CREEK 80813 Total Due: $268.83 ***************************************

R0010165 WAMSLEY, LLOYD DOUGLAS C/O THE UPS STORE 2519 11TH AVENUE BOX 159 GREELEY, CO 80631 L49 RAINBOW VALLEY 8 456 CALCITE DR Total Due: $200.61 *************************************** R0016370 WARD, LYLE A & SANDRA J 6834 COOL SPRING WAY COLORADO SPRINGS, CO 80923-5431 L142 COLO MTN EST 3 52 W ELDORADO CIR Total Due: $144.43 *************************************** R0038888 WARREN, RANDY A 9127 OAKMONT RD PEYTON, CO 80831-5002 L56A ROSEWOOD HILLS 453 HOMESTEAD DR Total Due: $1,025.29 *************************************** R0019656 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 OUTLOT A GOLD FLATS ADD Total Due: $36.82 *************************************** R0019816 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L8+9 B1 CR CK FRE PL ADD Total Due: $60.00 *************************************** R0019820 WEAVER, JOSHUA D PO BOX 572 CRIPPLE CREEK, CO 80813 L10 B1 CR CK FRE PL Total Due: $52.55 *************************************** R0009782 WEAVER, ROGER K 623 GREY EAGLE DR CRIPPLE CREEK, CO 80813-9636 L20 CCME 20 180 HILLSIDE TERRACE Total Due: $95.25 *************************************** R0024522 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LOST VALLEY RANCH UNPL 16-11-70 PT S2SW4; PT W2W2NE4; PT S2NE4SW4; PTS2N2NE4SW4; PT N2NW4NW4SE4; PT SW4NW4NW4SE4; PT NW4SW4NW4SE4; 17-11-70 PT SE4SE4; PT N2SW4SE4 Total Due: $329.51 *************************************** R0024519 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LF B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 CR 33 Total Due: $216.49 *************************************** R0024518 WHITE, WALLACE G PO BOX 7118 WOODLAND PARK, CO 80863-7118 LA B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 3915 CR 33 Total Due: $201.82 *************************************** R0009981 WHITFIELD, CARISA J & WILLIAM T 6437 IRIS CT. ARVADA, CO 80004-2953 L41 RAINBOW VALLEY 9 63 SODALITE RD Total Due: $209.36 *************************************** R0008696 WIEBE, LYNN C/O LYNN VARNER 8201 S SANTA FE DRVIE #190 LITTLETON, CO 80120 L7 CCME 22 282 FAIRVIEW DR Total Due: $290.52 *************************************** R0013879 WILLHITE, DERWOOD J & MEGAN C P O BOX 922 DIVIDE, CO 80814-0922 L17 B1 SHADOW LAKE 87 APACHE TRL Total Due: $258.65 *************************************** R0005697 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L1374 COLO MTN EST 10 2760 N MOUNTAIN ESTATES RD Total Due: $93.44 *************************************** R0016303 WILLIAM, CHRISTOPHER 421 SE 10TH ST DANIA BEACH, FL 33004-4540 L98 COLO MTN EST 3 17 FREMONT CIR Total Due: $144.43 *************************************** R0024343 WILSON, JULIET L 6 TAMAR COURT PUEBLO, CO 81005-3510 L235A TURKEY ROCK RANCH 2 513 OVERLOOK CIR Total Due: $262.92 *************************************** R0016442 WILSON, SHERYL V 709 YALE PL. CANON CITY, CO 81212 L41 COLO MTN EST 1 180 MONUMENT LN Total Due: $196.81 *************************************** R0014922 WINFREY, NOEL & BETTY 390 JUDY STREET BURLINGTON, CO 80807 L13 B17 SHERWOOD FOREST EST 3 117 MAID MARIAN DR Total Due: $91.73 *************************************** R0008464 WINSLETT, JANIE C C/O MICHELINE WINSLETT TIELKE 22252 CR 137 BEDIAS, TX 77831 L40 CCME 5 78 GOLDEN CYCLE CT Total Due: $100.52 ***************************************

R0007282 WOOD, CHRISTOPHER M PSC 2 BOX 9757 APO, AE 09012-0098 L13 HIGHLAND MEADOWS 1 63 FLORESTA DR Total Due: $238.96 *************************************** R0021057 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L5+6 B25 VICT Total Due: $60.00 *************************************** R0021061 WOODWARD, BEAR R 2503 COUNTY RD 31 LAKE GEORGE, CO 80827 L11 B25 VICT Total Due: $60.00 *************************************** 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: $263.13 *************************************** R0004258 WYKA, PATRICIA ANN 1580 X RD. PLAINVILLE, KS 67663-7070 28-14-69 15969 SECOND MILLION SR Total Due: $570.44 *************************************** R0008576 YAMAGUCHI, ESTHER LIVING TRUST 4082 GREENWOOD PL. DENVER , CO 80236 L45 CCME 19-3 181 WOLFTONE DR Total Due: $102.56 *************************************** R0009096 YOWELL, TOMMY F 211 MAIN ST. NOCONA, TX 76255-2018 L12 CCME 6 194 NO NAME LN Total Due: $60.75 *************************************** R0001733 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L14-18 B6 VICT VIEW ADD Total Due: $91.98 *************************************** R0001732 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L10-12 B6 VICT CITY VIEW ADD Total Due: $64.19 *************************************** R0001730 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L20 B6 VICT CITY VIEW ADD Total Due: $60.00 *************************************** R0001728 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L13 B6 VICTOR CITY VIEW ADD Total Due: $59.70 *************************************** R0001725 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L1-5 B6 VICT CITY VIEW ADD Total Due: $91.98 *************************************** R0001712 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L19-24 B4 VICT CITY VIEW ADD Total Due: $109.13 *************************************** R0051758 ZALLAR, DAVID A 2127 N WEBER STREET COLORADO SPRINGS, CO 80907 L7 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0020377 ZALLAR, DAVID A 2127 N WEBER COLORADO SPRINGS, CO 80907 L17-22 B4 CR CK HIGH VIEW ADD Total Due: $143.79 *************************************** R0051759 ZALLAR, DAVID A & SHARAL A 2127 N WEBER COLORADO SPRINGS, CO 80907 L8 B6 CITY VIEW ADD OUT Total Due: $57.64 *************************************** R0015470 ZIMMERMAN, RUEBEN J PO BOX 38 530 WEST JAMES ST DIGHTON, KS 67839 L73 B62 SHERWOOD FOREST EST 8 88 MALMSEY LN Total Due: $189.59 *************************************** R0004835 ZIMMERMANN, DARICE 11 TURNABOUT LN. FLORISSANT, CO 80816 L104 COLO MTN EST 1 41 TURNABOUT LN Total Due: $119.75 *************************************** R0004836 ZIMMERMANN, DARICE ANNE 11 TURNABOUT LN FLORISSANT, CO 80816-8931 L105 COLO MTN EST 1 11 TURNABOUT LN Total Due: $321.85 *************************************** R0008997 ZITTLOSEN, RAYMOND 1067 E US HIGHWAY 24 UNIT 249 WOODLAND PARK, CO 80863-2120 L26 CCME 17 88 MAY QUEEN WY Total Due: $109.47 ***************************************

*************************************** MINING CLAIMS *************************************** N0027105 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 3-15-70 11628 SWAN, SWAN PL, EUGENE MN Total Due: $38.24 ************************************** N0024710 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 9-16-70 3257 HOME PLACER MN Total Due: $37.06 *********************************** N0027032 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 12-15-69 17142 STAR CITY, OLYMPIA MN Total Due: $36.04 *********************************** N0027038 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 10-15-70 17335 LILLIAN F, PIXLEY, MAJESTIC NO 1, MAJESTIC NO 2 MN Total Due: $37.76 *********************************** N0027008 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 33/34-15-70, 4-16-70 16183 PITTSBURG, PORTLAND, COPPER KING, DETROIT, CHICAGO MN Total Due: $38.77 *********************************** N0026095 AMERICAN POWERHOUSE RESOURCES C/O HART LLP 1624 WASHINGTON ST. DENVER, CO 80203 14-15-70 10393 WEST VIEW #1, 2, 3 MN Total Due: $37.76 *********************************** N0026414 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 1/2-16-70 11221 BOBTAIL, BOOME RANG, FULL MOON, MIDNIGHT MN Total Due: $38.10 *********************************** N0026163 ARMER RITTER ENTERPRISES LLC 251 ELFIN GLEN DR. DIVIDE, CO 80814 2-16-70 10558 MARY MAITLAND MN Total Due: $36.04 *********************************** N0026517 ATE ENT LIQUIDATION TRST C/O TOM CROWE 3803 PLYMOUTH RD LOUISVILLE, KY 40207 1-15-70 12058 UND 1/2 INT IDA MAY, JOHN R MN Total Due: $35.70 *********************************** N0026673 BOWMAN, PAUL A 5418 W 17TH AVE. LAKEWOOD, CO 80214 1/12-15-69 13404 JEWEL MN Total Due: $36.04 *********************************** N0026741 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 11-15-70 13690 LULU BELL (UND 3/4 INT) MN Total Due: $35.70 *********************************** N0025351 CALDERA RIM MINING CO LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 10/11-15-70 8925 GLENSHEE PL MN Total Due: $37.06 *********************************** N0026515 CALDERA RIM MINING CO, LLC c/o GLORIA WATSON P.O. BOX 773 DIVIDE, CO 80814 1-15-70 12057 GROUND HOG MS ( 4.90 A+ SR 1.84 A+ MN ) Total Due: $388.99 *********************************** N0026460 CHERRYWELL, CHRISTOPHER H PO BOX 261248 LAKEWOOD, CO 80226 32-14-69 11637 R.G.C MN Total Due: $35.70 *********************************** N0026825 CLARK, ELMO E & RUTH M 1056 PLEASANT DR UNIT 1 GROVE, OK 74344-2994 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F & PIXLEY MS 17335 (UND 3/4 INT) MN Total Due: $35.34 *********************************** N0026993 DARTY, FRED K BOX 3081 TUSCALOOSA, AL 35403 32-14-69 15769 THREE ORPHANS, EDWIN A, LITTLE CANARIES MN Total Due: $36.72 *********************************** N0026892 FAULKNER, JOSEPHINE DIVIDE, CO 80814 10-15-70 14541 PT GLADIS AS DESC AT BK 44 PG 323 (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0025855 FETHEROLF, H G 953 EMERALD HILL RD REDWOOD CITY, CA 94061 28-15-69 9994 VALLEY OPULENT MN Total Due: $35.34 *********************************** N0024684 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 13/14/24-15-70 304 FREEMAN PL MN Total Due: $47.70 ***********************************

Continued on following page

M0027737 TWIN ROCK TRUST 2750 S WADSWORTH BLVD STE D105 DENVER, CO 80227-3480 8593.030001880; LOC:16-13-70 PT NW4 1969 B-23-521 3144 CR 421 #1/2 Total Due: $106.20 *********************************** M0055264 UNKNOWN C/O REBECCA WHITE PO BOX 1048 CRIPPLE CREEK, CO 80813 1093.2012000030 LOC; 31-14-69 9997 UNCLE BEN INCL PTS IN CONFLICT WITH LITTLE NELL & SILVER TIP MS 9997 SR MAKE UNKNOWN 1963 12 X 48 10749 SH 67 Total Due: $44.51 ************************************** M0028250 UNL POTENTIAL LP, LLLP ALPINE VILLAGE MHP P O BOX 6962 COLORADO SPRINGS, CO 80934 3993.039002800; LOC:SP5 ALPINE VILLAGE MHP 1979 14X76 SCH SN 163748 27572 N SH 67 #5 Total Due: $60.00 ************************************** M0028321 WAGNER, JANNET PO BOX 47 CRIPPLE CREEK, CO 80813 6093.060000080; LOC:SP B13 UTE CHIEF MHP KINGSWOOD 1971 14X60 4M65FB30DAG2880M1 300 S PARK ST #B13 WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0027910 WATERS, KYLE D PO BOX 817 DIVIDE, CO 80814-0817 3793.030007370; LOC:L2 INDIAN CREEK 12 GUERDON 1969 24X44 31H4124C3N 23803 1229 RANGEVIEW RD Total Due: $129.32 ************************************** M0028132 WEIPPERT, EDWARD J & DIXIE J 19400 W MAPLE GODDARD, KS 67052 3993.039000660; LOC: W2 L8 TRANQUIL ACRES 1 FIRST CABIN 1976 24X44 791 220 COLUMBINE RD Total Due: $128.29 ************************************** M0027743 WHITAKER, ANGELEA 450 W SUNWEST DR. LOT 231 CASA GRANDE, AZ 85122-2383 3793.030001970; LOC:L3 INDIAN CREEK 9 1998 TRINITY 80X16 #12528913 1770 PATHFINDER RD. Total Due: $241.74 ************************************** M0028262 YOUNG, LENORA J C/O PETERS, BONNIE 1236 GRAND AVE. CANON CITY, CO 81212 4093.040000220; LOC: L51 B1 CR CK GOLD VALLEY ADD UNKNOWN 1970 65X13 Total Due: $60.00 ************************************** M0027621 ZNPR CAPITAL GROUP LLC 7424 S UNIVERSITY BLVD STE E106 CENTENNIAL, CO 80122-1668 8593.030000300; LOC:16-13-70 PT NW4: DET 1969 12X56 FI051386 Total Due: $108.66 ************************************** M0027736 ZNPR CAPITAL GROUP LLC 7424 S UNIVERSITY BLVD STE E106 CENTENNIAL, CO 80122-1668 8593.030001870; LOC: 16-13-70 PT NW4; SCHULT 1970 14X60 P94396 3094 CR 421 Total Due: $120.17 ************************************** M0050334 ZNPR CAPITAL GROUP LLC 7424 S UNIVERSITY BLVD STE E106 CENTENNIAL, CO 80122-1668 4093.200400021 LOC: L7&8 B1 GOLD FLATS & JO DANDY CHAMPION 1985 56X23.5 0558941016AB 315 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $91.48 **************************************** **************************************** WITNESS MY HAND AND SEAL THIS 20th DAY OF SEPTEMBER 2020

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

N0026439 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 31-14-69 11432 TOM BOY MN Total Due: $36.04 *********************************** N0024705 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS STREET #100 FORT WORTH, TX 76102 22-15-70 3067 WEST CRIPPLE CREEK PL (1-3-4-7-8-12-14-15- 17-18-19) MN Total Due: $50.77 *********************************** N0027143 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 2/3-15-70 14021 DENVER, DENVER #2 MN Total Due: $37.04 *********************************** N0026290 GIBBS, KENNETH-VERN C/O BRANTLEY, RICKY 855 TEXAS ST. #100 FORT WORTH, TX 76102 22-15-70 10852 ELECTRIC 1-2-3 -4 MN Total Due: $38.43 *********************************** N0027193 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9850 JO DANDY MN Total Due: $35.36 *********************************** N0027210 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13460 PT RAPP # 1 & 2 UND 1/3 INT MINERAL ONLY (1.377 ACRES IN DIST 40) Total Due: $35.74 *********************************** N0027204 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 12366 CLARA Y MN Total Due: $35.36 *********************************** N0026631 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 13169 PT SCHISTOSE UND 1/3 INT MIN ONLY (.752 AC IN DIST 10) Total Due: $35.34 *********************************** N0025826 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 9921 PT MINERAL POINT UND 1/3 INT MINERAL ONLY (1.253 ACRES IN DIST 10) Total Due: $35.34 *********************************** N0025816 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 9910 LOST CHORD (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0025967 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10158 STONY POINT MN Total Due: $35.34 *********************************** N0025937 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 10120 BESSIE K MN Total Due: $35.34 *********************************** N0026069 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 GOLDEN CIRCLE, GOLDEN CONTACT MN Total Due: $35.34 *********************************** N0026050 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 13/14-15-70 10305 O R O MN Total Due: $35.34 *********************************** N0027200 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 11/14-15-70 10343 PT GOLDEN CIRCLE & PT GOLDEN CONTRACT MN Total Due: $35.36 *********************************** N0025296 GINN, LARRAINE JUNE 17315 FOREST GREEN WAY ELBERT, CO 80106 14-15-70 8836 PT THELMA LYING N OF CITY LIMITS OF TOWN OF CRIPPLE CREEK (UND 1/3 INT) MN Total Due: $35.34 *********************************** N0026970 HAYNES, ORRIN R C/O HAYNES, ORRIN KENT 3334 W BIJOU ST COLORADO SPRINGS, CO 80904 35-15-70 15255 HECTOR (UND 1/3 INT) MN Total Due: $36.04 *********************************** N0026634 HICKS, ALICE T & J LAMAR 322 PECAN ST UVALDE, TX 78801 33/34-15-70 13177 BIJOU MN Total Due: $36.04 *********************************** N0025960 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 10151 K P EXT SOUTH SR Total Due: $721.01 ***********************************

N0026519 HOFFMAN, RICHARD c/o ATTN: VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 1-15-70 12058 JOHN R SR Total Due: $506.99 *********************************** N0026657 HOFFMAN, TERRI L C/O VIRGINIA WILDER 2951 TALISMAN DR DALLAS, TX 75229-3702 11-15-69 13324 WHITE CHIEF MN Total Due: $35.70 *********************************** N0026204 KING, MICHAEL 8119 WEST 144TH PL. OVERLAND, KS 66223 7-15-69 10655 QUEEN OF SHEBA MS 2.5% UND INT Total Due: $44.26 *********************************** N0025321 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 8872 LUCKY STRIKE MN Total Due: $36.04 *********************************** N0026749 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 13708 CRYSTAL MN Total Due: $35.34 *********************************** N0026304 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11-15-70 10860 THANKSGIVING IN CONF WITH WILD ROSE MS 11030 MN Total Due: $35.34 *********************************** N0025740 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9709 TABLE ROCK MN Total Due: $36.04 *********************************** N0025759 MATTES, LARRY A & GARY E 4353 S STATE ROAD 57 WASHINGTON, IN 47501 11/14-15-70 9765 HASTINGS MN Total Due: $35.70 *********************************** N0026547 MINNIHAN, ROBERT W 79 TUSCANORA DRIVE CRIPPLE CREEK, CO 80813 1-15-70 12356 NELSIE R MS Total Due: $180.81 *********************************** N0026401 MOORE, MICHAEL C 2127 N WEBER COLORADO SPRINGS, CO 80907 34-15-69 11173 MINNIE D MN Total Due: $36.04 *********************************** N0025370 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 28/29-15-69 8941 PLOMO, BANNER, SILVER MS (UND 1/2:) Total Due: $406.14 *********************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 8977 PT ZEOLITE, PT BLOOMINGTON AS DESC AT 196245 (UND 1/2 INT) MS Total Due: $372.54 *********************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS Total Due: $706.61 *********************************** N0027057 MURPHY MINING & EXPLORATION, LLC PO BOX 661 CRIPPLE CREEK, CO 80813-0661 7-15-69 18302 PT FIRST NATIONAL MS Total Due: $319.37 *********************************** N0026713 RADFORD, HORACE 35 SALEM CHURCH ROAD WEAVERVILLE, NC 28787-9347 8-15-69 13615 FIDELITY MN Total Due: $35.70 *********************************** N0026549 RATHKE THELMA & HENRY ALAN C/O SHERIDAN, THELMA 966 W PENDLETON COURT PUEBLO WEST, CO 81007 14-16-69 12359 GARIBOLDI MN Total Due: $35.70 *********************************** N0026038 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026039 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY-SIX (UND 3/8 INT) MN Total Due: $35.70 *********************************** N0026040 ROUSSEAU JR, PETER L & TRACY L 10520 LUCAS AVE. FRANKTOWN, CO 80116 28/33-14-69 10282 BIG JOE JOE FIFTY SIX (UND 1/4 INT) MN Total Due: $35.34 *********************************** N0026228 SHOWALTER, FLORENCE ELIZABETH AS c/o TRUSTEE SHOWALTER FAMILY TRUST 3089 AVENIDA DE SUENOS SIERRA VISTA, AZ 85650 32-14-69 10699 AMERICAN MN Total Due: $36.04 ***********************************

N0026445 SIMMONS, C R PO BOX 409 STANDARD, CA 95373 24-14-70 11526 PT LUNA AS DESC B571 P192 MN Total Due: $35.34 *********************************** N0026324 SMITH, SCOTT DAVID WADE 214 WHISTLING HORSE TRAIL DURANGO, CO 81301 32-14-69 10900 LIZZIE WILSON MN Total Due: $35.70 *********************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTEREST Total Due: $36.04 *********************************** N0027125 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST WOODWARD, OK 73801 2-15-70 12939 LOTTIE MN Total Due: $35.83 *********************************** N0026605 TREGO, MARY ELLEN c/o TRUSTEE TRUST A 1321 7TH ST. WOODWARD, OK 73801 2-15-70 12939 ANNIE MN Total Due: $35.70 *********************************** N0026826 WICKLAND, JIM 1978 S LOCUST ST. DENVER, CO 80224-2321 10-15-70 14016 PT GERTIE S EXC PT IN CONFLICT WITH LILLIAN F1 & PIXLEY MS 17335 (UND 1/4 INT) MN Total Due: $35.70 ********************************************************** ********************************************************** ********************************************************** MANUFACTURED HOMES ********************************************************** M0028274 BAILEY, AMY PO BOX 494 CRIPPLE CREEK, CO 80813 4093.040000760; LOC: GOLD FLATS ADD L17-18, E 10FT L19 B4 DETROITER 1973 14X65 GCO57348 332 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $61.79 ************************************ M0053203 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200500016 LOC: SPACE 4 WISHING WELL MOTEL OAKWOOD 2000 44X27 HOCO15F05716AB Total Due: $294.99 ************************************ M0027556 BARBER, JAMES A 328 N CITADEL DR. COLORADO SPRINGS, CO 80909 2993.029002730; LOC:SP3 WISHING WELL MHP OAKWOOD 1996 16X60 HOC015F00424 Total Due: $154.12 ************************************ M0053440 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.200600003 LOC: SPACE 5 WISHING WELL MHP 1981 HMD 14 X 56 03590183P 425 COUNTY RD #5 Total Due: $74.58 ************************************ M0027555 BARBER, JAMES A 3628 N CITADEL DRIVE COLORADO SPRINGS, CO 80909 2993.029002700; LOC:SP6 WISHING WELL MHP OAKWOOD 1996 16X76 HOCO15F00798 Total Due: $272.16 ************************************ M0027573 BARBER, JAMES ALAN 3628 CITADEL DRIVE N COLORADO SPRINGS, CO 80909 2993.029002910; LOC: 233 CRYSTOLA RD TITAN 1980 14X66 2210415414 413 CR 21 Total Due: $101.31 ************************************ M0056976 CALICO, CHERIE 7034 E 51ST CT. TULSA, OK 74145-7708 3793.201900009; LOC:L17 BLUE MTN EST SKYONE 2002 54 x 26 2N510493PA/B 434 BLUE MOUNTAIN DR. Total Due: $921.93 ************************************** M0028310 CONLEY, VICKIE PO BOX 313 VICTOR, CO 80860-0313 5093.050000240; LOC:GRAINGER MHP; L30-32 B26 VICTOR SPC2 TOWN & COUNTRY 1972 12X61 65122352 200 S SECOND AVE VICTOR 80860 Total Due: $52.96 ************************************** M0028324 COOK, JASMINE 1065 WOODLAND AVE LOT 8 WOODLAND PARK, CO 80863-9107 6093.060000170; LOC: L8A UTE CHIEF MHP MELODY 1965 12X48 10642522718 300 S PARK #8A WOODLAND PARK 80863 Total Due: $60.00 ************************************** M0035047 DAVIS, MANUELA 19610 BIRDSEYE VW PEYTON, CO 80831-6300 3793.199900060; LOC:L2 INDIAN CREEK 5 PEACHTREE 1981 52X14 TEX 172999 RED TAG 205 PIONEER CREEK DR Total Due: $50.56 ************************************** M0028350 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001530; LOC:SP14 WOODLAND VILLAGE MHP WINDSOR 1982 14X72 ZWK75148910 Total Due: $93.92 ************************************** M0028378 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001910; LOC:SP21 WOODLAND VILLAGE MHP BLAIR HOUSE 1976 14X65 2584Z #19 Total Due: $60.30 **********************************

M0028352 DENRICK XXX LLC 19570 E HWY 24 WOODLAND PARK, CO 80863 6093.060001560; LOC:SP8 WOODLAND VILLAGE MHP KIT 1965 10X52 1841K Total Due: $59.70 ********************************** M0028356 ELLIOTT, ROBERT 19570 E US HIGHWAY 24 SPACE 49 WOODLAND PARK, CO 80863-9004 6093.060001610; LOC:SP49 WOODLAND VILLAGE MHP HOMEMADE 1999 26 X 70 ID43200014CO 19570 E US 24 #49 WOODLAND PARK 80863 Total Due: $101.33 ************************************ M0027869 FICK, WENDELL & RUTH PO BOX 122 FLORISSANT, CO 80816 3793.030006030; LOC: L60 FLORISSANT HEIGHTS 1 COMMODORE 1971 24X52 019721F Total Due: $60.00 ************************************ M0028405 FRIESEMA, ANNE MARIE 2858 SUNNYWOOD AVE. WOODLAND PARK, CO 80863-9498 6093.060002260; LOC:SP26B WOODLAND VILLAGE MHP NEW MOON 1972 12X65 GB227977 Total Due: $60.00 ************************************** M0028403 GILLILAND, CHERYL D BOX 5691 WOODLAND PARK, CO 80866 6093.060002240; LOC:SP18 WOODLAND VILLAGE MHP HAC 1970 12X56 3JH6014ER2N27053 Total Due: $60.00 ************************************** M0027846 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030005320; LOC:L30 B2 INDIAN CREEK #1 BELLAVISTA 1980 14X70 08H6104 (66X14 W/OUT TONGUE) 843 TRAIL CREEK RD Total Due: $115.50 ************************************** M0027926 GOOD, QUENTIN H 843 INDIAN CREEK RD. FLORISSANT, CO 80816 3793.030007680; LOC:RESERVE TR B INDIAN CREEK 1 EMBASSY 1980 14X70 1933 (14X67 W/O TONGUE) 3020 TRAIL CREEK RD Total Due: $150.66 ************************************** M0028366 HINMAN, HARRIET & CHARLES c/o DEBORAH CARLSON 19570 E US HIGHWAY 24 LOT 47 WOODLAND PARK, CO 80863-9078 6093.060001730; LOC:SP47 WOODLAND VILLAGE MHP WINDSOR 1979 14X70 CWK75144447 Total Due: $60.00 ************************************ M0056977 HOPKINS, DAVE 278 RIDGE RD . CASTOR, LA 71016-4320 505 FOREST GLEN TRL FLORISSANT 80816 Total Due: $91.29 ************************************ M0027406 LANGE, MARTHA PO BOX 787 DIVIDE, CO 80814 1393.013000310; LOC:TR81 BEAR TRAP RANCH FLAMINGO 1972 24X60 GB191256L/R 4737 CR 11 Total Due: $82.39 ************************************* M0042998 MCINTIRE, MAXIE 19570 E HWY 24 UNIT 33 WOODLAND PARK, CO 80863 6093.200100059; LOC: SP 33 WOODLAND VILLAGE MHP; 1977 NEW MOON 56X14 14101176 Total Due: $60.29 ********************************** M0032649 MCMILLAN, DIANNA L 270 2ND AVE SW LARGO, FL 33770-3540 3093.199900004; LOC:18-12-69 PT S2 HMD 1995 66X16 ID43126962CO 4145 OMER RD Total Due: $283.11 *********************************** 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: $60.35 *********************************** M0028281 PEREZ, CYNTHIA BOX 902 CRIPPLE CREEK, CO 80813 4093.040000920; LOC: L11&12 B1 GOLD FLATS & JO DANDY COMMODORE 1979 14X52 FD1661-A 323 W GOLDEN AVE CRIPPLE CREEK 80813 Total Due: $60.00 ************************************** M0028397 POOL, ANGELA 19570 E HWY 24 NO 3 WOODLAND PARK, CO 80863 6093.060002150; LOC:SP2 WOODLAND VILLAGE MHP CELEBRITY 1972 12X60 S0667 # 2 Total Due: $60.00 ************************************** M0056550 PRELL, STEVEN 314 KIOWA RD. FLORISSANT, CO 80816-7028 3793.201800001; LOC L5 INDIAN CREEK 14 CHAMPION 2016 56 X 15 NEB125261 314 KIOWA RD. Total Due: $265.95 ************************************** M0028240 RIVERA, MICHAEL S 1301 BLOSSOM RD. WOODLAND PARK, CO 80863 3993.039002700; LOC:L1425 1/2 TRANQUIL ACRE #2 SKY 1974 14X70 0159683H Total Due: $105.40 **************************************

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