Teller county tax lien 2013 by Colorado Community Media

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L1

TAX LIEN SALE DELINQUENT REAL ESTATE TAXES Notice of

2013

unty, Colorado

es Real Property & Mining Claims

the Pikes Peak Courier View 10th & 17th, 2012 R0031927 R0013456 BANKS, FRANK L & AGNES I BABB, DAVID C & DIANE E C/O KIMBERLY COLLIER 2255 BURNT BOOT PT PO BOX 224 YODER, CO 808649202 VICTOR, CO 80860 33-12-70 PT SE4NE4 34-12-70 PT SW4NW4 W50FT L29-32 B14 VICTOR (COMBINED & ACREAGE) 516 W DIAMOND AVE VICTOR TOTAL DUE: $310.94 TOTAL DUE: $175.31 ********************************************************* ********************************************************* R0002535 R0016225 BAD BOYS OF CR CK MNG CO BASKERVILLE, NAKIA T BOX 66 1500 KAREN BLVD CRIPPLE CREEK, CO 80813 DISTRICT HEIGHTS, MD 20747 13-15-70 9417 FIRST CHANCE MS L1102 COLO MTN EST 9 TOTAL DUE: $191.32 ********************************************************* 22 RIDGE CIR TOTAL DUE: $203.22 R0003690 ********************************************************* BAD BOYS OF CR CK MNG CO R0009383 BOX 66 PUBLIC NOTICE is hereby given that I will, pursuant to the law, offer at a Public Internet BATY, SUNNIE CRIPPLE CREEK, CO 80813 103 SPRUCE GLENN 13-15-70 12628 PT WINONA EXC PT IN CONSale, the following described tax liens on real estate situated in said County of Teller and DIVIDE, CO 80814 FLICT WITH ROSEBERRY ADDITION MS L34taxes CCME 10 TOTAL DUE: $54.58 State of Colorado, on which for the year 2012 or any previous years have not been ********************************************************* 68 GOLD QUARTZ CIR paid, as shall be necessary toTOTAL pay taxes herein below set down, together with interest and DUE: $126.65 R0003936 BAD BOYS OFother CR CK charges MNG CO as provided********************************************************* by law. R0017503 BOX 66 BAUMGARNTER, CRIAG & MARIA CRIPPLE CREEK, CO 80813 2076 DANNY DR 12/13-15-70 14096 ROANOKE MS COLORADO SPRINGS, CO 80918 TOTAL DUE: $58.00 ********************************************************* PT L30A B2 HIGHLAND LAKES 1 REF POR B1 + 2 R0053792 TOTAL DUE: $76.91 BAD BOYS OF CRIPPLE CREEK ********************************************************* PO BOX 66 R0021254 CRIPPLE CREEK, CO 80813 13-15-70 11162 PT C AND A EXC PT DESC AT BEIZAEE, PARVIS & KIYOMARS 1247 LAKE AVE 496095, IRA S, AND UKIAH MS PUEBLO, CO 81004-2845 TOTAL DUE: $54.96 ********************************************************* L9 B36 VICT TOTAL DUE: $66.47 R0002400 ********************************************************* BAD BOYS OF CRIPPLE CREEK MINING CO R0021255 P O BOX 66 BEIZAEE, PARVIS & KIYOMARS CRIPPLE CREEK, CO 80813-0066 13-15-70 8961 THREE KINGS EXC PT IN CONF 1247 LAKE AVE PUEBLO, CO 81004-2845 WITH JULIA ANN PL MS 9052 MS L10-13 B36 VICT 507 HAYDEN CRIPPLE CREEK 2ND ST TOTAL DUE: $492.03 TOTAL DUE: $260.05 ********************************************************* ********************************************************* R0016033 R0021256 BAKER, CRAIG BEIZAEE, PARVIS & KIYOMARS PO BOX 122 1247 LAKE AVE DIVIDE, CO 80814

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Office of the County Treasurer County of Teller State of Colorado www.co.teller.co.us

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Wednesday, October 2, 9, 16, 2013 Robert W. Campbell Teller County Treasurer

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The Treasurer’s office welcomes you to visit our website. A variety of information is provided and we hope you will find it helpful and easy to use.

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L2 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Public Notice of Delinquent Real Estate Taxes Real Property & Mining Claims

Special Supplement to the Pikes Peak Courier View October 2nd, 9th & 16th, 2013 PUBLIC NOTICE OF DELINQUENT REAL ESTATE TAXES IS HEREBY GIVEN THAT I, ROBERT W. CAMPBELL, TELLER COUNTY TREASURER, WILL PURSUANT TO LAW, OFFER FOR SALE AT PUBLIC AUCTION, ON THE INTERNET AT WWW.SRI-ONLINEAUCTIONS.COM BEGINNING AT 9:00AM (MST) ON OCTOBER 31, 2013 AND CONTINUING THROUGH 4:00PM (MST) NOVEMBER 4, 2013. LIENS ON SO MUCH OF THE FOLLOWING REAL ESTATE SITUATED IN THE SAID COUNTY OF TELLER, ON WHICH THE 2012 TAXES HAVE NOT BEEN PAID AS SHALL BE NECESSARY TO PAY THE TAXES HEREIN, BELOW, SET DOWN, TOGETHER WITH INTEREST, ADVERTISING AND OTHER CHARGES AS PROVIDED BY LAW, TO WIT: *************************************************** PLEASE SEE THE TELLER COUNTY WEBSITE (WWW.CO.TELLER.CO.US) FOR RULES AND INFORMATION REGARDING THE CONDUCT OF THE SALE *************************************************** PLEASE BE AWARE, NOT ALL MINING CLAIMS ARE LISTED SEPARATELY. *************************************************** ACCOUNTS MARKED WITH #### INCLUDE PRIOR YEAR(S) TAXES DUE *************************************************** R0015368 ABBOTT, MELISSA GORDON 6846 GOLDCREST CT COLORADO SPRINGS, CO 80919 L86 B43 SHERWOOD FOREST EST 5 722 JOLLY ROGUE DR TOTAL DUE: $127.30 *************************************************** R0015276 ADAMS, ANNIE 940 WILL STUTLEY DIVIDE, CO 80814 L52 B40 SHERWOOD FOREST EST 5 971 JOLLY ROGUE DR TOTAL DUE: $107.30 *************************************************** R0009409 AGUILAR, CHARLES A & CLARA L 3223 SHALIMAR TERR PUEBLO, CO 81008 L7 CCME 2 REPLAT 157 NICKEL PLATE RD TOTAL DUE: $143.68 *************************************************** R0042123 ALEKSA, DEANNIE & DAVID PO BOX 1123 CRIPPLE CREEK, CO 80813 6/7-15-69 9876 RAMEY, NETTIE G SR 9757 S SH 67 TOTAL DUE: $470.50 *************************************************** R0005981 ALEXICH, MILDRED 1615 VETERAN AVE APT 8 LOS ANGELES, CA 90024 L10 B3 LA MONTANA MESA 1 96 RED CLOUD RD TOTAL DUE: $439.04 *************************************************** R0020077 ALFREY, STEVEN PO BOX 1253 CRIPPLE CREEK, CO 80813 L11-15 B19 CR CK FREEMAN PLACER TOTAL DUE: $315.91 *************************************************** R0023225 ALLEN, W R & MARY LOU 1015 SKYLINE CT WOODLAND PARK, CO 80863 L4 PARADISE ESTATES 9 1015 SKYLINE CT TOTAL DUE: $3,253.14 *************************************************** R0002768 ALVARADO, BALTAZAR & KAREN ANN 3235 GILCREST TERRACE COLORADO SPRINGS, CO 80906 5-15-69 10063 PT BESSEMER LYING NW OF HWY 67 SR TOTAL DUE: $311.63 *************************************************** R0003860 ANDERSON, DAN & MIMI 1111 HORSESHOE DR CANON CITY, CO 81212 22/23-14-69 13851 ROCKY MOUNTAIN SHEEP MS TOTAL DUE: $119.07 *************************************************** R0017272 ANGELL, BRIAN K & ERIN M 319 WALDON LAKE CIRCLE DIVIDE, CO 80814 L89 HIGHLAND LAKES 5 277 WALDON LAKE CIR TOTAL DUE: $528.41 *************************************************** R0010249 ARAGON, JOHN KENNETH 2049 S CORONA AVENUE COLORADO SPRINGS, CO 80904 L23 RAINBOW VALLEY 4 1621 PIKES PEAK DR TOTAL DUE: $195.21 *************************************************** R0019546 ARCHULETA, MARIE A 910 YORK AVE CANON CITY, CO 81212 L26-28 B3 MONTROSE ADD TOTAL DUE: $286.85 *************************************************** R0004693 ARNOLD, EUGENE L 2067 E BUCKINGHAM WAY SANDY, UT 84093 L1040 COLO MTN EST 8 60 SERENITY CIR TOTAL DUE: $143.12 *************************************************** R0004890 ARNOLD, EUGENE L 2067 E BUCKINGHAM WAY SANDY, UT 84093 L675 COLO MTN EST 5 91 UTAH WY TOTAL DUE: $134.86 *************************************************** R0011189 ARNOLD, EUGENE L 2067 E BUCKINGHAM WAY SANDY, UT 84093 L79 B18 RANCH ESTATES REFILING 238 OSOEOLA RD TOTAL DUE: $91.16 *************************************************** R0050255 ASPEN RIDGE VIEW LLLP 27638 N HWY 67 WOODLAND PARK, CO 80863 1-12-69 SW4S2SW4NW4 TOTAL DUE: $47.81 *************************************************** R0053236 ASPEN RIDGE VIEW LLLP 27638 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT NE4SE4, PT S2SE4NE4 AKA TR E AS DESC AT 573091 TOTAL DUE: $52.56 *************************************************** R0001914 ASUNCION, ISMAEL G & DAISY AYA 11469 E DAKOTA AVENUE AURORA, CO 80012 L88 CCME 23 349 MONARCH DR TOTAL DUE: $119.84 *************************************************** R0015890 ATENCIO, SHANNON P SOLORZANO 8575 W 65TH WY ARVADA, CO 80004 L13 B5 ARABIAN ACRES 2 66 GERKA LN TOTAL DUE: $206.91 *************************************************** R0015891 ATENCIO, SHANNON P SOLORZANO 8575 W 65TH WY ARVADA, CO 80004 L12 B5 ARABIAN ACRES 2 50 GERKA LN TOTAL DUE: $210.73 *************************************************** R0015892 ATENCIO, SHANNON P SOLORZANO 8575 W 65TH WY ARVADA, CO 80004 L11 B5 ARABIAN ACRES 2 22 GERKA LN TOTAL DUE: $206.91 *************************************************** R0016702 AUSTIN, DOUGLAS L 110 WALLACE DR FLORISSANT, CO 80816 L54 WILSON LAKE EST 30 WALLACE DR TOTAL DUE: $231.98 *************************************************** R0016682 AUSTIN, DOUGLAS LEE 110 WALLACE DRIVE FLORISSANT, CO 80816 L46 WILSON LAKE EST 75 WALLACE DR TOTAL DUE: $255.77 *************************************************** R0016703 AUSTIN, DOUGLAS LEE 110 WALLACE DR FLORISSANT, CO 80816 L53 WILSON LAKE EST 92 WALLACE DR TOTAL DUE: $259.97 *************************************************** R0016775 AUSTIN, DOUGLAS LEE 110 WALLACE DR FLORISSANT, CO 80816 L51 WILSON LAKE EST 126 WALLACE DR TOTAL DUE: $222.90 *************************************************** R0016776 AUSTIN, DOUGLAS LEE 110 WALLACE DR FLORISSANT, CO 80816 L49 WILSON LAKE EST 127 WALLACE DR TOTAL DUE: $297.76 *************************************************** R0016779 AUSTIN, DOUGLAS LEE 110 WALLACE DR FLORISSANT, CO 80816 L48 WILSON LAKE EST 111 WALLACE DR TOTAL DUE: $269.77 *************************************************** R0013456 BABB, DAVID C & DIANE E 1505 S OURAY CIR UNIT C AURORA, CO 80017 33-12-70 PT SE4NE4 34-12-70 PTSW4NW4 (COMBINED & ACREAGE) TOTAL DUE: $313.30 *************************************************** R0009154 BAGGETT, ALLEN 5010 S.W. SENECA PLACE WALDPORT, OR 97394 L44 CCME 7 65 LAST DOLLAR DR TOTAL DUE: $158.40 *************************************************** R0012908 BAKER, LARRY L 6917 CEDAR MTN RD DIVIDE, CO 80814 L3 INDIAN CREEK 11 6917 CR 51 TOTAL DUE: $157.78 *************************************************** R0007628 BAKER, LAUREL H 6931 SAN FERNANDO AVE VENTURA, CO 93001 L12 CHATEAU WEST 1 2005 HIGH CHATEAU RD TOTAL DUE: $296.18 *************************************************** R0010220 BAKER, MICHAEL ALLEN C/O CLYDE BAKER PO BOX 61 RAMAH, CO 808320061 L21 RAINBOW VALLEY 5 825 PIKES PEAK DR DIVIDE TOTAL DUE: $213.44 *************************************************** R0013505 BALDING, THOMAS A & AMY A 430 N DIVISION ST VERONA, IL 60479-8146 L56 B2 GOLDEN BELL RANCH 190 STARVIEW TRL TOTAL DUE: $429.11 *************************************************** R0044254 BALDWIN, JEAN V & JEFFERY K 1905 VALLEY VIEW DR WOODLAND PARK, CO 80863 L9 RESERVE AT TAMARAC 3 TOTAL DUE: $2,386.57 *************************************************** R0002839 BALDWIN, WILLIAM FRANKLIN PO BOX 4343 SHREVEPORT, LA 71134-0343 8-15-69 10201 LITTLE OLLIE MS TOTAL DUE: $95.70 *************************************************** R0010017 BANK OF AMERICA NA 1500 AMON CARTER BLVD FORT WORTH, TX 76155 L26 RAINBOW VALLEY 10 38 MULLITE LN TOTAL DUE: $492.26 *************************************************** R0009383 BATY, SUNNIE 11 ELK PARK RD LOT 6 WOODLAND PARK, CO 80863 L34 CCME 10 68 GOLD QUARTZ CIR TOTAL DUE: $128.10 *************************************************** R0009156 BEATTIE, BRIAN L & LINDA G 208 ELM AVE EATON, CO 80615 L41 CCME 7 5942 CR 1 TOTAL DUE: $198.81 *************************************************** R0014028 BEBE PROPERTIES LLC 40485 LILLEY MOUNTAIN DR COARSEGOLD, CA 93614 TRACT OF LAND DESIGNATED AS EXCEPTION B2 SPRING VALLEY NO 2 86 LAKE DR TOTAL DUE: $1,294.62 ***************************************************

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L3

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0021254 BEIZAEE, PARVIS & KIYOMARS 1247 LAKE AVE PUEBLO, CO 81004-2845 L9 B36 VICT TOTAL DUE: $66.34 *************************************************** R0021255 BEIZAEE, PARVIS & KIYOMARS 1247 LAKE AVE PUEBLO, CO 81004-2845 L10-13 B36 VICT 2ND ST TOTAL DUE: $259.20 *************************************************** R0021256 BEIZAEE, PARVIS & KIYOMARS 1247 LAKE AVE PUEBLO, CO 81004-2845 L14+15 B36 VICT TOTAL DUE: $58.00 *************************************************** R0021257 BEIZAEE, PARVIS & KIYOMARS 1247 LAKE AVE PUEBLO, CO 81004-2845 L16 B36 VICT TOTAL DUE: $58.00 *************************************************** R0008351 BELICH, LINDA M 2102 HOYT ST LAKEWOOD, CO 80215 L16 CCME 14 49 GOLDFIELD CT TOTAL DUE: $115.22 *************************************************** R0019241 BENGE, JOHN & DIANE M 751 RYE WILDERNESS TRL PARRISH, FL 34219 9-11-69 PT SW4SW4 3980 CR 78 TOTAL DUE: $1,752.62 *************************************************** R0009066 BENNETT, DALE W PO BOX 544 GRIGGSVILLE, IL 62340 L10 CCME 14 440 BUCKHORN RD TOTAL DUE: $81.71 *************************************************** R0054353 BENNETT, RAY J 5811 COUNTY ROAD 1 MONTROSE, CO 81403 L31 B29 CR CK FREEMAN PL ADD TOTAL DUE: $125.36 *************************************************** R0021334 BIELZ, SERENA E PO BOX 378 VICTOR, CO 80860 L1-2; E2 L29; E100FT L30-32 B40 VICTOR & PT VAC ALLEY L1-2; L31-32; W2 VAC ALLEY ADJ L29-30 312 W LEE AVE VICTOR TOTAL DUE: $256.37 *************************************************** R0021211 BIJOU HEIGHTS CO 530 S NEVADA AVE COLORADO SPRINGS, CO 80907 L29 + W 25 FT OF L30-32 B33 VICT TOTAL DUE: $83.67 *************************************************** R0040908 BIRK, LAWRENCE MARTIN & JEAN ANN PO BOX 515 LAKE GEORGE, CO 80827 11-15-70 10810 PT ELMER, BORDEAUX, ULVA, DEAD RABBIT, LYING S OF THE HOSEA P SR TOTAL DUE: $533.50 *************************************************** R0005344 BISBEE DEVELOPMENT LLC 217 SPRING VALLEY LANE FLORISSANT, CO 80816 L1151 COLO MTN EST 9 217 SPRING VALLEY LN TOTAL DUE: $237.63 *************************************************** R0008826 BLAND, RICHARD E 2298 CR 14200 BLOSSOM, TX 75416 L46 CCME 11 999 LITTLE TOPSEY DR TOTAL DUE: $148.73 *************************************************** R0012302 BLANTON, DOREEN DEAN 325 DREES DR FLORISSANT, CO 80816 L1 B3 VALLEY HI MTN EST 3 325 DREES DR TOTAL DUE: $1,253.18 *************************************************** R0000295 BLUE BUILDING DEVELOPMENT C/O BROCKLEY, MARK 195 PINE CONE SPEARFISH, SD 57783 L25 B16 CR CK FREM ADD 217 E BENNETT AVE CRIPPLE CREEK TOTAL DUE: $9,872.81 *************************************************** R0000309 BLUE BUILDING DEVELOPMENT C/O BROCKLEY, MARK 195 PINE CONE SPEARFISH, SD 57783 L21R B16 FREMONT ADD CR CK 209 E BENNETT AVE CRIPPLE CREEK TOTAL DUE: $43,105.51 *************************************************** R0000310 BLUE BUILDING DEVELOPMENT C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L17R B16 FREMONT ADD 120 N SECOND ST CRIPPLE CREEK TOTAL DUE: $10,894.06 *************************************************** R0053379 BLUEBONNET BELL LLLP 27640 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT NE4SE4 AKA TR H AS DESC AT 584429 TOTAL DUE: $47.81 *************************************************** R0022023 BODINE, SEAN PO BOX 1094 IDAHO SPRINGS, CO 804521894 L7-8 B1 HACKMANS ADD 220 E PIKES PEAK AVE WOODLAND PARK TOTAL DUE: $958.89 *************************************************** R0012355 BOIVIN, ADRIENNE C/O MICHAEL STEPHENSON PO BOX 18234 COLORADO SPRINGS, CO 809358234 L1 B1 VALLEY HI MTN EST 785 PIKES PEAK RD TOTAL DUE: $321.56 *************************************************** R0000692 BOOK, JEFFREY J PO BOX 4903 WOODLAND PARK, CO 80866 N50FT L18-21 B5 STEFFAS TOTAL DUE: $716.69 *************************************************** R0000693 BOOK, JEFFREY J PO BOX 4903 WOODLAND PARK, CO 80866 S100FT L18-21 B5 STEFFAS 300 W MIDLAND AVE WOODLAND PARK TOTAL DUE: $9,502.33 *************************************************** R0008166 BOTTOM LINE RESULTS PO BOX 5050 WOODLAND PARK, CO 80866 L13 RANCH RESORTS OF COLO 3 247 DEERFIELD CIR TOTAL DUE: $89.50 *************************************************** R0010844 BOTTOM LINE RESULTS INC PO BOX 5050 WOODLAND PARK, CO 80866 L13 SUMMER HAVEN 198 SUMMER HAVEN DR TOTAL DUE: $1,077.75 *************************************************** R0013366 BOTTOM LINE RESULTS INC PO BOX 5050 WOODLAND PARK, CO 80866 L21 INDIAN CREEK 16 217 TEJON CREEK TRL TOTAL DUE: $211.69 *************************************************** R0001813 BOWEN, EDITH 115 N 13TH ST COLORADO SPRINGS, CO 80904 L21 B11 LAWRENCE TOTAL DUE: $58.00 *************************************************** R0001873 BOYLAN, MIKE E & LINDA L C/O STEPHEN K. MARKLEY CPA 1925 ASPEN DRIVE UNIT 803-B SANTA FE, NM 875055578 L125 CCME 23 1385 COPPER MOUNTAIN DR TOTAL DUE: $112.74 *************************************************** R0005526 BOYLE, JAMES P 590 HWY 105 PO BOX 304 MONUMENT, CO 80132 L1273 COLO MTN EST 10A 833 PINON LN TOTAL DUE: $445.93 *************************************************** R0018200 BRADLEY, DANIEL E & SUSAN M PO BOX 876 WOODLAND PARK, CO 80866 L1 R & D SUBDIVISION 100 MILLS RANCH RD WOODLAND PARK TOTAL DUE: $1,041.90 *************************************************** R0002114 BRALEY, CHRISTOPHER D & TYRA J 2395 CONLEY BLVD FOUNTAIN, CO 80817 L13 CR CK RANCHES OF COLO 2 239 STRONG DR TOTAL DUE: $205.83 *************************************************** R0012306 BRANDNER, KAREN B 1531 CHEYENNE BLVD COLORADO SPRINGS, CO 809063002 L8 B3 VALLEY HI MTN EST 3 660 COMANCHE TRL TOTAL DUE: $582.64 *************************************************** R0012959 BRAY, PHILIP 641 NW 18TH PL MOORE, OK 73160 L33 INDIAN CREEK 11 (INCL MN) 1022 W BISON CREEK TRL TOTAL DUE: $320.01 *************************************************** R0006543 BREZDEN, MICHAEL P 121 TALL TIMBER RD KERRVILLE, TX 78028 L46 CCME 23 691 CRYSTAL Dr TOTAL DUE: $154.25 *************************************************** R0000305 BROCKLEY, MARK & ANNESSE 195 PINE CONE SPEARFISH, SD 57783 L36 B16 FREMONT ADD 261 E BENNETT AVE CRIPPLE CREEK TOTAL DUE: $1,212.61 *************************************************** R0000306 BROCKLEY, MARK & ANNESSE 195 PINE CONE SPEARFISH, SD 57783 L37 B16 FREMONT ADD 263 E BENNETT AVE CRIPPLE CREEK TOTAL DUE: $1,212.61 *************************************************** R0011009 BROUWER, CARL H 409 E FIRST AVE DENVER, CO 80203 IMPS ONLY L28 CRYSTOLA SUMMER HOME GROUP 1085 CRYSTOLA CANYON RD TOTAL DUE: $429.84 *************************************************** R0005741 BROUWERS, AMARA 723 1/2 MANITOU AVENUE MANITOU SPRINGS, CO 80829 L1390 COLO MTN EST 10A 341 VIEWCREST WY TOTAL DUE: $655.61 *************************************************** R0023318 BROWN, ALLEN & LINDA K S 18401 E HIGHWAY 24, SUITE 202 WOODLAND PARK, CO 80863 L42 MORNING SUN SOLAR COMM 2 725 SUN VALLEY DR WOODLAND PARK TOTAL DUE: $5,057.16 *************************************************** R0003293 BROWN, ROBERT J 506 S NEVADA COLORADO SPRINGS, CO 80903 6-15-69 10949 POR DADDY DOLLAR LYNG N OF NORTHERLY LINE OF ADMIRAL DUNCAN LODE #10119 SR 10695 SH 67 TOTAL DUE: $292.62 *************************************************** R0001526 BROWNING, ALVIN L & JEAN M 5640 CURTIS RD PEYTON, CO 808317448 L30 B37 GOLDFIELD, ADJ 1/2 VAC ALLEY ####TOTAL DUE: $426.62#### *************************************************** R0054561 BUCKLEY JR, ELIAS 3678 COUNTY RD 12 FLORISSANT, CO 80816 12-14-71 PT NE4SE4 AS DESC AT 497228 TOTAL DUE: $47.47 *************************************************** R0004145 BUNDY, LOLITA MAE C/O LISA MALEC 5002 MOUNT GAYWAS DR SAN DIEGO, CA 92117 26-15-70 14871 KELLY MS TOTAL DUE: $178.09 *************************************************** R0055327 BURDSALL, AMY LYNNE 5150 AIRPORT RD #C116 COLORADO SPRINGS, CO 80916 34-14-70 PT L6 SKA 3024 PT GRAND PLACER MS LYING SW OF CNTY RD 1; PTS L33, 34, 13920 PT CAMBLIN MS LYING SW OF CNTY RD 1; 24-14-70 2601 PT CAPITOLA PLACER SR LYING SW OF CNTY RD 1; 33-14-70 PT L2, PT SE4NE4 ALL AS DESC AT 634029 (61.77 AC SR; 58.77 AC MN) AKA L2 RANCHO DE 5639 CR 1 TOTAL DUE: $58.00 *************************************************** R0002203 BURNS, DONALD A & LINDA F TRST 2 LA FLORA CT LOS ALAMOS, NM 87544 L37-38 B4 ORIOLE ADD TOTAL DUE: $133.71 *************************************************** R0000734 BUSH JR, KENNETH M BOX 721 CRIPPLE CREEK, CO 80813 24-12-69 PT NW4NW4 AKA KOWITZ TRACTS 314 N SH 67 WOODLAND PARK TOTAL DUE: $3,826.71 *************************************************** R0017633 BUTORIN, VALERIY 310 MESA DR FLORISSANT, CO 80816 L41 FLORISSANT ESTATES 1 310 MESA DR TOTAL DUE: $1,585.83 *************************************************** R0020450 CACTUS LAND & DEVELOPMENT 660 SOUTHPOINTE CT, BLDG A STE 300 COLORADO SPRINGS, CO 80906 E19 FT L39 + ALL L40-41+ W13 FT L42 B3 GOLD VALLEY ADD TOTAL DUE: $296.82 *************************************************** R0020451 CACTUS LAND & DEVELOPMENT 660 SOUTHPOINTE CT, BLDG A STW 300 COLORADO SPRINGS, CO 80906 E12 FT L42 + L43-45 B3 GOLD VALLEY ADD TOTAL DUE: $317.15 *************************************************** R0003459 CALDWELL, GLENN JOEL & JACQUELINE KAYE PO BOX 61 CRIPPLE CREEK, CO 80813 6-15-69 11307 PT LOTTA E LYING E OF TONIE G MS 9663 MS TOTAL DUE: $134.14 ***************************************************

L4 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0003832 CALDWELL, GLENN JOEL & JACQUELINE KAYE PO BOX 61 CRIPPLE CREEK, CO 80813 6-15-69 13730 ANNIE LAURIE MS 9797 S SH 67 TOTAL DUE: $184.04 *************************************************** R0007352 CALVIN FAMILY TRUST C/O DON & DONISE GHELLA 2737 E ALOE PL CHANDLER, AZ 852855023 14-14-71 POR SEC 2873 HIGHLAND MEADOWS DR TOTAL DUE: $1,003.83 *************************************************** R0010621 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 34 CUMMINS TRACTS (13-12-69) TOTAL DUE: $411.57 *************************************************** R0010622 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 35 CUMMINS TRACTS (13-12-69) 15 OLLIE CT TOTAL DUE: $460.83 *************************************************** R0010623 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 36 CUMMINS TRACTS (13-12-69) TOTAL DUE: $421.88 *************************************************** R0010624 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 37 CUMMINS TRACTS (13-12-69) 15 OLLIE CT WOODLAND PARK TOTAL DUE: $692.21 *************************************************** R0010625 CAMARILLO TRUST 327 E WILLAMETTE AVE COLORADO SPRINGS, CO 80903 TR 38 CUMMINS TRACTS (13-12-69) TOTAL DUE: $72.89 *************************************************** R0006159 CAMPBELL, KENNETH PAUL PO BOX 1381 MONUMENT, CO 80132 L1807 COLO MTN EST 11 12068 CR 1 TOTAL DUE: $152.28 *************************************************** R0054316 CARLILE CAPITAL, LLC 1210 PTARMIGAN WOODLAND PARK, CO 80863 PT L26 STONE RIDGE VILLAGE 1 (LYING IN TD 60) 1210 PTARMIGAN DR TOTAL DUE: $398.90 *************************************************** R0054325 CARLILE CAPITAL, LLC 1210 PTARMIGAN WOODLAND PARK, CO 80863 PT L26 STONE RIDGE VILLAGE 1 (LYING IN TD 62) 1210 PTARMIGAN DR TOTAL DUE: $268.44 *************************************************** R0054592 CARLILE, PATRIC J & LADONNA K 4205 HIGH PARK RD FLORISSANT, CO 80816 PT TR 200 BEAR TRAP RANCH AKA TRS A & B BEAR TRAP RANCH AS DESC AT 608378 (13-15-71 PT S2) TOTAL DUE: $47.90 *************************************************** R0015633 CARTER, RAYMOND PO BOX 102982 DENVER, CO 802502982 L78 B1 TROUT HAVEN 5 398 SAGUACHE DR TOTAL DUE: $335.47 *************************************************** R0050252 CASA DEL ALAMO LLLP 27640 N HIGHWAY 67 WOODLAND PARK, CO 80863 1-12-69 NW4S2SW4NW4 TOTAL DUE: $47.81 *************************************************** R0053380 CASA DEL ALAMO LLLP 27640 N HIGHWAY 67 WOODLAND PARK, CO 80863 2-12-69 PT NE4SE4 AKA TR K-3 AS DESC AT 584432 TOTAL DUE: $48.58 *************************************************** R0002116 CASABONA, THOMAS A & HONG 827 LOGAN ST PALISADE, CO 81526 L35 CR CK RANCHES OF COLO 2 287 REED CIR TOTAL DUE: $346.08 *************************************************** R0002120 CASABONA, THOMAS A & HONG 827 LOGAN ST PALISADE, CO 81526 L34 CR CK RANCHES OF COLO 2 341 REED CIR TOTAL DUE: $230.01 *************************************************** R0008472 CASTRO, THOMAS R SR & OLIVIA 11314 OAKLAND DR HENDERSON, CO 80640 L47 CCME 5 2068 GOLDEN CYCLE CIR TOTAL DUE: $135.42 *************************************************** 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 TOTAL DUE: $153.95 *************************************************** R0012339 CHANT. JEANNE P & ROBERT G 1640 WILD RYE CT CASTLE ROCK, CO 80109 L4A B4 VALLEY HI MTN EST 125 ANTLERS LN TOTAL DUE: $1,064.91 *************************************************** R0009706 CHEW, PATRICK 417 N 18TH ST COLORADO SPRINGS, CO 80904 L26 CCME 1 60 BENNETT DR TOTAL DUE: $126.26 *************************************************** R0009175 CHRISTIAN, JONATHAN J PO BOX 241 CRIPPLE CREEK, CO 80813 L17 CCME 7 354 LAST DOLLAR DR TOTAL DUE: $140.00 *************************************************** R0006206 CIMINO, JOHN 925 EAST 17TH AVENUE DENVER, CO 80218 L1874 COLO MTN EST 12 SR 351 HIGH PASTURE RD TOTAL DUE: $201.37 *************************************************** R0024615 CLAIR, JANET 613 PEACE DR GRAND JUNCTION, CO 81507 L4 B3 WILDHORN 1 3488 CR 33 TOTAL DUE: $220.34 *************************************************** R0002690 CLARK, GLEN D 2700 WHEELER AVE COLORADO SPRINGS, CO 80904 5-15-69 9930 MEXICO INCL PT IN CONF W/CRYSTAL SR TOTAL DUE: $502.17 *************************************************** R0017637 CLARK, JOHN H 284 MESA DR FLORISSANT, CO 80816 L39 FLORISSANT ESTATES 1 274 MESA DR TOTAL DUE: $424.79 *************************************************** R0006423 CLARK, RANDALL B 1323 PARKMOOR RD CANON CITY, CO 81212 L37 RAINBOW VALLEY 6 310 OIL CREEK DR TOTAL DUE: $157.08 *************************************************** R0053235 CM & B VALLEY LLLP 27640 NORTH HIGHWAY 67 WOODLAND PARK, CO 80863 2-12-69 PT NE4SE4 AKA TR G AS DESC AT 573090 TOTAL DUE: $435.36 *************************************************** R0055041 COLLIGAN, MARLYS M 2930 RIO VISTA DR COLORADO SPRINGS, CO 80917 L21-22 B12 LAKE ADD TOTAL DUE: $1,220.43 *************************************************** R0015265 CONVERSE, STEVE ERIC 1211 SPRUCE STREET PUEBLO, CO 81004 L27 B39 SHERWOOD FOREST EST 5 754 WILL STUTLEY DR TOTAL DUE: $107.30 *************************************************** R0009396 COOPER, ARLEY L 3828 VAQUERO CIR SO COLORADO SPRINGS, CO 80918 L29 CCME 10 475 IDLEWILD DR TOTAL DUE: $144.15 *************************************************** R0004530 COOPER, JOHN D PO BOX 30 RAYVILLE, LA 71269 24-14-70 PT SW4 SR MAY QUEEN DR TOTAL DUE: $170.56 *************************************************** R0004682 COOPER, JOHN D PO BOX 30 RAYVILLE, LA 71269 L942 COLO MTN EST 8 SR 104 PINEWOOD RD TOTAL DUE: $116.97 *************************************************** R0005210 COOPER, JOHN D PO BOX 30 RAYVILLE, LA 71269 L1096 COLO MTN EST 9 SR 960 SPRING VALLEY LN TOTAL DUE: $110.08 *************************************************** R0010232 COOPER, JOHN D PO BOX 30 RAYVILLE, LA 71269 L6 RAINBOW VALLEY 3 SR 233 HORSESHOE DR TOTAL DUE: $141.16 *************************************************** R0045194 COOPER, JOHN D PO BOX 30 RAYVILLE, LA 71269 6-15-69 10705 PT MERMAID LYING NE OF EDITH R MS 10889 SR TOTAL DUE: $429.28 *************************************************** R0014774 CORRIGAN, JOSEPH WALTER 36 BERYLIUM RD FLORISSANT, CO 80816 L35 TWIN ROCKS SUB 36 BERYLIUM RD TOTAL DUE: $253.68 *************************************************** R0010745 COSTRA, RICHARD L & JENNIFER A 118 GRINNELL ST COLORADO SPRINGS, CO 80911 L8 B1 EVERGREEN ACRES 1261 THOMAS DR TOTAL DUE: $173.87 *************************************************** R0013327 COX, NORA K 92 HUNTINGHORN LANE DIVIDE, CO 80814 L18 INDIAN CREEK 15 397 W BISON CREEK TRL TOTAL DUE: $714.25 *************************************************** R0014919 CREEVY, LAWRENCE E & MICHELLE 2712 HAMILS CT CROFTON, MD 21114 L227 B17 SHERWOOD FOREST EST 2 446 WILL SCARLET DR TOTAL DUE: $95.53 *************************************************** R0009636 CREST MOBILE ESTATES 545 E PIKES PEAK AVE STE 200 SUITE 201 COLORADO SPRINGS, CO 80903 L19 CCME 10 204 IDLEWILD DR TOTAL DUE: $114.32 *************************************************** R0000288 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L29+30 B8 CR CK FREM ADD TOTAL DUE: $1,422.24 *************************************************** R0000289 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L31-34 B8 CR CK FREM ADD TOTAL DUE: $2,922.17 *************************************************** R0000290 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L35 & 36 B8 CR CK FREMONT ADD TOTAL DUE: $1,422.24 *************************************************** R0000312 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L8+9 B17 CR CK FREM ADD TOTAL DUE: $4,344.84 *************************************************** R0000313 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 W12 1/2 FT L5 ALL L6 B17 CR CK FREM ADD TOTAL DUE: $3,109.81 *************************************************** R0000314 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 N46 FT L1-3,N46 FT OF E8 & N50FT OF W17 FT L4, N50 FT OF E121/2 FT L5 B17 FREM ADD TOTAL DUE: $4,344.84 *************************************************** R0000315 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 S29 FT OF N75 FT L1-3,S29 FT OF N75 FT OF E8 FT & S25 FT OFN75 FT OF W17 L4, S25 FT OF N 75 FT OF E12 1/2 FT L5 B17 ALL IN CR CK FREM ADD TOTAL DUE: $2,480.86 *************************************************** R0000316 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 S50 FT L1-4 E12 1/2 FT OF S50FT L5 B17 CR CK FREM ADD TOTAL DUE: $4,035.96 *************************************************** R0000318 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L7 B17 CR CK FREMONT ADD TOTAL DUE: $2,183.61 *************************************************** R0000319 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L10 B17 CR CK FREMONT ADD TOTAL DUE: $2,183.61 ***************************************************

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L5

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0000321 CRIPPLE CREEK DEVELOPMENT CO 195 PINE CONE SPEARFISH, SD 57783 L11 B17 CR CK FREMONT ADD TOTAL DUE: $2,183.61 *************************************************** R0000322 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L12 B17 CR CK FREMONT ADD TOTAL DUE: $2,183.61 *************************************************** R0000323 CRIPPLE CREEK DEVELOPMENT CO C/O MARK BROCKLEY 195 PINE CONE SPEARFISH, SD 57783 L13 B17 CR CK FREMONT ADD TOTAL DUE: $2,183.61 *************************************************** R0003850 CULP, JEFFREY D 132 N 3RD STREET SEWARD, NE 684342139 6-15-69 13807 SINCLAIR MS 9879 S SH 67 TOTAL DUE: $413.45 *************************************************** R0010316 CUMMINGS, MARK R 14445 N. HOLMES RD COLORADO SPRINGS, CO 80908 L61 RAINBOW VALLEY 5 176 PIKES PEAK DR TOTAL DUE: $97.46 *************************************************** R0049755 CUMMINGS, PHILLIP C 4415 STAR RANCH ROAD COLORADO SPRINGS, CO 80906 1-14-70 PT SE4SE4; 12-14-70 PT NE4NE4; 6-14-69 PT SW4SW4; 7-14-69 PT NW4NW4 AS DESC AT 553737 TOTAL DUE: $1,366.99 *************************************************** R0052233 CUMMINGS, PHILLIP C 4415 STAR RANCH ROAD COLORADO SPRINGS, CO 80906 PT L9 RAINBOW VALLEY RANCH 1 AMENDED AKA PARCEL A 243 ROCKY MOUNTAIN VIEW TOTAL DUE: $4,527.34 *************************************************** R0053801 CUMMINGS, PHILLIP C 4415 STAR RANCH ROAD COLORADO SPRINGS, CO 80906 12-14-70 PT E2; 7-14-69 PT W2 AS DESC AT 549707 EXC PTS DESC AT 577666 & 577667 TOTAL DUE: $2,829.59 *************************************************** R0053802 CUMMINGS, PHILLIP C 4415 STAR RANCH ROAD COLORADO SPRINGS, CO 80906 12-14-70 PT E2 LYING WRLY OF RAINBOW VALLEY 4 AS DESC AT 577667 AKA L3 TOTAL DUE: $1,973.17 *************************************************** R0000840 DAVIS JR, KERRY R 14981 HILL DRIVE SEDALIA, CO 80135 L1 N2 L2 B21 FOSTERS ADD 607 S BALDWIN ST WOODLAND PARK TOTAL DUE: $2,316.25 *************************************************** R0016385 DAVIS, DANIEL A 150 SITTER COURT COLORADO SPRINGS, CO 80911 L172 COLO MTN EST 3 109 GARNET WY TOTAL DUE: $754.82 *************************************************** R0007725 DAVIS, MICHAEL K 692 WAVELYN ANN DR FLORISSANT, CO 80816 L3 B1 DOME ROCK RANCH 1 694 WAVELYN ANN DR TOTAL DUE: $557.90 *************************************************** R0005886 DAVIS, WILLIS H & DOROTHY M 7556 SMITH RD CLINTON, IA 70722 L14 B5 LAS BRISAS RANCHETTES 592 CALLE DEL SOL TOTAL DUE: $493.19 *************************************************** R0016823 DAWKINS, CARROLL B 5208 MT VERNON RD EUPORA, MS 397445676 L16 BLUE MTN EST 382 BLUE MOUNTAIN DR TOTAL DUE: $548.35 *************************************************** R0010674 DEAN, ALICE J BOX 4987 WOODLAND PARK, CO 80866 L6 B2 C D WEAVER 330 LAURA LN WOODLAND PARK TOTAL DUE: $257.33 *************************************************** R0000167 DEGARMO & CLARK INC BOX 486 FLORISSANT, CO 80816 L21-24 B11 L24-30 B14 AM ADD 1TOWN OF FLOR W/POR VAC UTE; PIAH ST ADJ TO FOREMENTION LOTS 2839 W US 24 FLORISSANT TOTAL DUE: $10,273.03 *************************************************** R0032708 DEGARMO AND CLARK INC BOX 486 FLORISSANT, CO 80816 L20-23 B14 FLOR AM 1 TOTAL DUE: $711.89 *************************************************** R0000883 DENRICK XV, LLC 5445 MARK DABLING BLVD STE 100 COLORADO SPRINGS, CO 80918 L1 MATTHEWS SUB 105 SUNDIAL DR WOODLAND PARK TOTAL DUE: $15,089.78 *************************************************** R0010193 DERCO, BRANDON 326 CARNAHAN RD CREEKSIDE, PA 15732 L29 RAINBOW VALLEY 3 36 HORSESHOE DR TOTAL DUE: $148.30 *************************************************** R0055349 DEVINE, MICHAEL W PO BOX 706 CRIPPLE CREEK, CO 80813 12/13-15-70 12411 PT SAN JUAN, PT SAN JUAN NO 2 BOTH LYING N OF O BE JOYFUL PL MS 8869, W OF QUEEN MARY MS 9411, E OF PIKES PEAK PL MS 8869, S OF JBS MS 11158 MS 927 MCKINNEY RD TOTAL DUE: $47.39 *************************************************** R0000612 DEVINS, ELIZABETH J TRUST C/O THE DELARO LAW FIRM PC 47 ASPEN COURT EVERGREEN, CO 80439 L7 B21 VICT 113 S THIRD ST VICTOR TOTAL DUE: $1,131.20 *************************************************** R0017696 DICKSON, WAYNE CANNON 2757 COUNTY RD 46 FLORISSANT, CO 80816 L1-10 B6 L23-33 B6 FLOR AM #1 2227 CR 31 TOTAL DUE: $374.97 *************************************************** R0017678 DILLON, JOHN & MICHELLE PO BOX 332 LAKE GEORGE, CO 80827 2-13-71 PT N2SE4 LYING E OF WILHORN RD,N OF FLORISSANT ST & W OF FLOR ADD #1 AMENDED TOTAL DUE: $110.68 *************************************************** 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: $47.39 *************************************************** R0039586 DINNOCENZO, J MICHAEL & DONNA ANN 43 E NEVADA CR FLORISSANT, CO 80816 25-14-71 PT S2NE4SW4; PT N2SE4SW4 AS DESC AT REC 503090 474 SPRING VALLEY DR TOTAL DUE: $766.42 *************************************************** R0039587 DINNOCENZO, J MICHAEL & DONNA ANN 43 E NEVADA CR 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: $52.52 *************************************************** R0039588 DINNOCENZO, J MICHAEL & DONNA ANN 43 E NEVADA CR FLORISSANT, CO 80816 TR B B5 HIGH CHATEAU RANCHES (UND 1/2 INT) TOTAL DUE: $50.68 *************************************************** R0002352 DISTRICT LAND OFFICE LLC PO BOX 633 CRIPPLE CREEK, CO 80813 7/8-15-69 8850 COMSTOCK, KEARNEY MS TOTAL DUE: $902.74 *************************************************** R0003040 DISTRICT LAND OFFICE LLC PO BOX 633 CRIPPLE CREEK, CO 80813 7-15-69 10496 NELLIE P MS TOTAL DUE: $183.66 *************************************************** R0003053 DISTRICT LAND OFFICE LLC PO BOX 633 CRIPPLE CREEK, CO 80813 7/8-15-69 10522 CATHERINE F MS TOTAL DUE: $238.31 *************************************************** R0003741 DISTRICT LAND OFFICE LLC PO BOX 633 CRIPPLE CREEK, CO 80813 7-15-69 13116 BELLE D MS TOTAL DUE: $240.32 *************************************************** R0003873 DISTRICT LAND OFFICE LLC PO BOX 633 CRIPPLE CREEK, CO 80813 7/8-15-69 13880 N F H (UND 1/2 INT) MS TOTAL DUE: $58.00 *************************************************** R0055102 DITTON, DAVID A 2769 JEFFERSON DAVIS HWY # 111-101 STAFFORD, VA 22554 1-12-71 E2SE4 TOTAL DUE: $4,537.79 *************************************************** R0055103 DITTON, DAVID A 2769 JEFFERSON DAVIS HWY # 111-101 STAFFORD, VA 22554 12-12-71 E2NE4 TOTAL DUE: $4,356.74 *************************************************** R0000241 DIVIDE GAS ONE INC PO BOX 298 DIVIDE, CO 80814 PT L2 GROSS ADD 2 EXC PT DESC AT 533205 11102 W US 24 DIVIDE TOTAL DUE: $4,684.55 *************************************************** R0019934 DKT CORPORATION 697 PONDEROSA LN WOODLAND PARK, CO 80863 N62 1/2 FT L39+40 B6 CR CK FREM PL ADD 109 N A ST CRIPPLE CREEK TOTAL DUE: $536.37 *************************************************** R0009817 DOWDELL, GRANT & BEVERLY A 15983 COUNTY ROAD 13 FT MORGAN, CO 80701 L13 CCME 20 44 BERNHARD TERRACE TOTAL DUE: $151.51 *************************************************** R0050257 DRINKWATER RIDGE LLLP 27638 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT S2SE4NE4 AKA TR D AS DESC AT 573094 TOTAL DUE: $48.58 *************************************************** R0017592 DTK CORPORATION C/O CHARLES H THOMAS 697 PONDEROSA LN WOODLAND PARK, CO 80863 L24 RIDGEWOOD 2 697 PONDEROSA LN TOTAL DUE: $1,259.82 *************************************************** R0019935 DTK CORPORATION 697 PONDEROSA LN WOODLAND PARK, CO 80863 S621/2 FT L39-40 B6 CR CK FRE PL ADD 201 W BENNETT AVE CRIPPLE CREEK TOTAL DUE: $680.01 *************************************************** R0012199 DUKE, MONICA Y 2 BUCHANNON, APT 203 CARLISLE, PA 17013 L70 FLORISSANT HEIGHTS 2 2988 PIKES PEAK DR TOTAL DUE: $406.99 *************************************************** R0023417 DUROUX, ROGER D & ABBIE L 931 PONDEROSA WAY WOODLAND PARK, CO 80863 L3 PARADISE HOMES #1 931 PONDEROSA WY WOODLAND PARK TOTAL DUE: $1,274.56 *************************************************** R0003877 DUTTON, TERRY L & CYNTHIA L 376 W MOON VISTA ST APACHE JUNCTION, AZ 85120 28/33-14-69 13901 BERNICE SR SH 67 TOTAL DUE: $209.41 *************************************************** R0044063 DUTTON, TERRY L & CYNTHIA L 376 W MOON VISTA ST APACHE JUNCTION, AZ 85120 28-14-69 PT L26 LYING S OF SECOND MILLION MS 15969 AND W OF HWY 67 SR SH 67 TOTAL DUE: $364.44 *************************************************** R0021119 DVORAK, CLIFF & SARA STONE P O BOX 474 VICTOR, CO 80860 L1 B28 VICT AKA L1B28 PROVIDENCE ADD TOTAL DUE: $81.28 *************************************************** R0002898 DYE, HUBERT M JR & BARBARA A 1409 SALEM LANE OLATHE, KS 66061 29/30-14-69 10299 LONE BOY, BLUE BONNET MS TOTAL DUE: $1,012.52 *************************************************** R0010213 DYER, CLIFFORD R P O BOX 317 GLEN HAVEN, CO 80532 L36 RAINBOW VALLEY 104 RAINBOW CT DIVIDE TOTAL DUE: $138.80 *************************************************** R0051748 EAGLE PINES DEVELOPMENT CO PO BOX 6808 WOODLAND PARK, CO 80866 L14 EAGLE PINES 2 235 WILDROSE CT WOODLAND PARK TOTAL DUE: $2,747.55 *************************************************** R0053381 EAGLES NEST LLLP 27640 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT NE4SE4 AKA TR I-5 AS DESC AT 584435 TOTAL DUE: $47.81 ***************************************************

L6 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0015175 EDSALL, DOROTHY J 2840 S CIRCLE DR #257 COLORADO SPRINGS, CO 80906 L115+116 B56 SHERWOOD FOREST EST6 TOTAL DUE: $205.78 *************************************************** R0008789 EGAN, JON & JAMES 5109 MAGNOLIA POND DRIVE SARASOTA, FL 34233 L2 CCME 5 150 NO NAME LN TOTAL DUE: $58.00 *************************************************** R0015591 EHLY, SHIRLEY A 304 NORTH BROADWAY STERLING, KS 67579 L10 B2 TROUT HAVEN 2 35 UTE RD TOTAL DUE: $456.16 *************************************************** R0050256 ELK RIDGE VIEW LLLP 27638 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT S2SE4NE4, PT NE4NE4 AKA TR C AS DESC AT 573087 TOTAL DUE: $48.58 *************************************************** R0053234 ELK RIDGE VIEW LLLP 27638 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT NE4SE4, PT S2SE4NE4 AKA TR F AS DESC AT 573087 TOTAL DUE: $52.56 *************************************************** R0017965 ELZA, DANA M & ALEXIS E 500 W KELLEY ROAD WOODLAND PARK, CO 80863 L2 B3 PAINT PONY RANCH CLUB 500 W KELLEYS RD WOODLAND PARK TOTAL DUE: $1,074.88 *************************************************** R0005367 ETC FBO ROGER DUNCAN PO BOX 38331 COLORADO SPRINGS, CO 80937 L976 COLO MTN EST 9 59 NEVADA LN TOTAL DUE: $127.97 *************************************************** R0020417 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 E18.75 FT L38-40 B2 GOLD VALLEY ADD TOTAL DUE: $188.76 *************************************************** R0020418 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 L36-37 W6.25 FT L38 B2 GOLD VALLEY ADD TOTAL DUE: $153.61 *************************************************** R0020419 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 L34-35 B2 GOLD VALLEY ADD TOTAL DUE: $144.96 *************************************************** R0020420 EXCELL CRIPPLE CREEK LLC 3400 E BAYAUD AVE STE 290 DENVER, CO 80209 L33 B2 GOLD VALLEY ADD TOTAL DUE: $100.97 *************************************************** R0008861 FALK, VERNE & JESSICA 305 DEWELL RD WOODLAND PARK, CO 80863 L138 CCME 17 585 PRINCESS RD TOTAL DUE: $174.45 *************************************************** R0024668 FEDERAL HOME LOAN MORTGAGE CORP 8250 JONES BRANCH DR MCLEAN, VA 22102 28-11-70 NW4SW4NW4SE4 28-11-70 NW4NW4SE4,N2SE4SE4NW4 28-11-70 SE4SE4SE4NW4 28-11-70 NE4NE4SW4,N2SE4NE4SW4 28-11-70 W2SW4SW4NE4 10223 TRAIL CREEK RD TOTAL DUE: $3,467.36 *************************************************** R0055470 FEDERAL NATIONAL MORT ASSN INTERNATIONAL PLAZA II 14221 DALLAS PKWY STE 1000 DALLAS, TX 752542916 L54 B18 RANCH ESTATES REFILING 563 KLITOWYA TRL TOTAL DUE: $336.02 *************************************************** R0055469 FEDERAL NATIONAL MORTGAGE ASSC INTERNATIONAL PLAZA II 14221 DALLAS PARKWAY, STE. 1000 DALLAS, TX 75254-2916 L53 B18 RANCH ESTATES REFILING TOTAL DUE: $58.00 *************************************************** R0012192 FEDERAL NATIONAL MORTGAGE ASSC 2777 NORTH STEMMONS FREEWAY DALLAS, TX 752072277 L68 FLORISSANT HEIGHTS 1 554 VALLEY VIEW DR TOTAL DUE: $369.88 *************************************************** R0025007 FERN PROPERTY TRUST PO BOX 5050 WOODLAND PARK, CO 80866 L1615 + 1617 + 1619 TRANQUIL ACRES 3 519 E FERN RD TOTAL DUE: $561.96 *************************************************** R0008770 FILIMONCHUK, RUSTAM & VIVEYA PO BOX 82 COLORADO SPRINGS, CO 80901 L140 CCME 22 1545 MAY QUEEN DR TOTAL DUE: $87.74 *************************************************** R0019503 FILLMORE, HAROLD R & ETHEL F 1989 TRUST PO BOX 973 CRIPPLE CREEK, CO 80813 L15 B45 HAYDEN PL ADD ASPEN ST CRIPPLE CREEK TOTAL DUE: $125.36 *************************************************** R0055136 FILLMORE, HAROLD R & ETHEL F 1989 TRUST PO BOX 973 CRIPPLE CREEK, CO 80813 L16-18 B45 CR CK HAYDEN PL ADD AS DESC AT 628666 309 ASPEN ST CRIPPLE CREEK TOTAL DUE: $278.97 *************************************************** R0008100 FINLAYSON, JOHN L JR 6125 STEAMBOAT CT COLORADO SPRINGS, CO 80919 L26 RANCH RESORTS OF COLO 3 72 ASPEN LN TOTAL DUE: $193.76 *************************************************** R0054602 FINNEY, DALE 18121 E HAMPDEN AVE UNIT C AURORA, CO 800133591 L87R CCME 3 EXEMPTION PLAT AS DESC AT 614520 A RESUB OF L87 CCME 3 AND PTS OF L5 & 6 34-14-70 71 DEXTER CIR TOTAL DUE: $580.88 *************************************************** R0055205 FIRST CITIZENS BANK & TRUST CO TWO S CASCADE AVENUE, STE 150 COLORADO SPRINGS, CO 80903 TR A SUNDANCE AT SHINING MOUNTAIN 1 TOTAL DUE: $858.40 *************************************************** R0055206 FIRST CITIZENS BANK & TRUST CO TWO S CASCADE AVENUE, SUITE 150 COLORADO SPRINGS, CO 80903 TR B SUNDANCE AT SHINING MOUNTAIN 1 TOTAL DUE: $885.58 *************************************************** R0055207 FIRST CITIZENS BANK & TRUST CO TWO S CASCADE AVENUE, SUITE 150 COLORADO SPRINGS, CO 80903 TR C SUNDANCE AT SHINING MOUNTAIN 1 TOTAL DUE: $1,320.25 *************************************************** R0055208 FIRST CITIZENS BANK & TRUST CO TWO S CASCADE AVENUE, SUITE 150 COLORADO SPRINGS, CO 80903 PT TR D SUNDANCE AT SHINING MOUNTAIN 1 LYING IN TAX DIST 65 TOTAL DUE: $867.13 *************************************************** R0055209 FIRST CITIZENS BANK & TRUST CO 700 17TH ST, SUITE 100 DENVER, CO 80202 PT TR D SUNDANCE AT SHINING MOUNTAIN 1 LYING IN TAX DIST 62 TOTAL DUE: $48.93 *************************************************** R0055210 FIRST CITIZENS BANK & TRUST CO TWO S CASCADE AVENUE, SUITE 150 COLORADO SPRINGS, CO 80903 TR E SUNDANCE AT SHINING MOUNTAIN 1 TOTAL DUE: $384.90 *************************************************** R0055211 FIRST CITIZENS BANK & TRUST CO TWO S CASCADE AVENUE, SUITE 150 COLORADO SPRINGS, CO 80903 TR F SUNDANCE AT SHINING MOUNTAIN 1 TOTAL DUE: $569.24 *************************************************** R0055212 FIRST CITIZENS BANK & TRUST CO TWO S CASCADE AVENUE, SUITE 150 COLORADO SPRINGS, CO 80903 TR G SUNDANCE AT SHINING MOUNTAIN 1 TOTAL DUE: $323.74 *************************************************** R0008065 FLETCHER, PATRICIA J 12014 E 14TH AVENUE #6 AURORA, CO 800105117 L25 DEER MOUNTAIN RANCH 240 FAWN RD TOTAL DUE: $650.22 *************************************************** R0008066 FLETCHER, PATRICIA J 12014 E 14TH AVENUE #6 AURORA, CO 800105117 L24 DEER MOUNTAIN RANCH 300 FAWN RD TOTAL DUE: $798.99 *************************************************** R0011803 FLOWERS, HOWARD W & CAROLYN E 256 INDIAN CREEK RD FLORISSANT, CO 80816-7079 TR 31 INDIAN CREEK EAST 362 INDIAN CREEK RD TOTAL DUE: $175.99 *************************************************** R0012757 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 808148115 L3 INDIAN CREEK 10 171 NEEDLE CREEK RD TOTAL DUE: $132.60 *************************************************** R0012758 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 808148115 L4 INDIAN CREEK 10 175 NEEDLE CREEK RD TOTAL DUE: $209.59 *************************************************** R0012759 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 808148115 L5 INDIAN CREEK 10 NEEDLE CREEK RD TOTAL DUE: $191.40 *************************************************** R0012769 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIIVDE, CO 808148115 L24 INDIAN CREEK 9 274 BEAVER CREEK CIR TOTAL DUE: $191.40 *************************************************** R0012770 FLOWERS, KENT 175 NEEDLE CREEK ROAD DIVIDE, CO 808148115 L25 INDIAN CREEK 9 342 BEAVER CREEK CIR TOTAL DUE: $902.52 *************************************************** R0009060 FLUKE, JEROME C & DONNA L 2226 CARTIER DR PUEBLO, CO 81005 L4 CCME 14 602 BUCKHORN RD TOTAL DUE: $158.83 *************************************************** R0021097 FOLLANSBEE, GEORGIA L 211 CRESTON DRIVE PUEBLO, CO 81004 L5 B27 VICT 209 S SECOND ST VICTOR TOTAL DUE: $66.34 *************************************************** R0001801 FORNEY, JACK L & ANN 1920 S NIAGARA ST DENVER, CO 80224 L21 & 22 B26 LAWRENCE TOTAL DUE: $58.00 *************************************************** R0003447 FOSTER, BETSY 12055 RICHARDSON LN PEYTON, CO 80831 7-15-69 11241 BELL KEY MS TOTAL DUE: $345.31 *************************************************** R0002144 FOSTER, RON 1362 S PALAMINO CREEK DR GILBERT, AZ 85296 L15 CR CK RANCHES OF COLO 1 161 PENROSE CIR TOTAL DUE: $206.64 *************************************************** R0016037 FREEDOM MORTGAGE CORP 3637 SENTARA WAY STE 303 C/O LOANCARE SERVICING CENTER INC VIRGINIA BEACH, VA 23452 L44 B2 TROUT HAVEN 4 346 KUTSU RIDGE RD TOTAL DUE: $223.94 *************************************************** R0051820 FRYING PAN ANGLERS, INC 7104 FRYING PAN RD BASALT, CO 81621 L1 A VAC & REPL OF PT L7-9 AND L10-12 B18 AND PT VAC FOSTER AVE FOSTERS ADD 96405 E US 24 WOODLAND PARK TOTAL DUE: $8,782.48 *************************************************** R0021122 FULLER, JOHN M ATTN COLLINS, VERN PO BOX 441103 AURORA, CO 80044 L6+7 B28 VICT AKA L6-7 B28 PROVIDENCE ADD 211 S THIRD ST VICTOR TOTAL DUE: $851.30 *************************************************** R0013329 FURLIN, RONALD TESTAMENTARY TST PO BOX 550 FLORISSANT, CO 808160550 L52 INDIAN CREEK 15 959 ARAPAHOE CREEK TRL TOTAL DUE: $698.15 *************************************************** R0013334 FURLIN, RONALD TESTAMENTARY TST PO BOX 550 FLORISSANT, CO 808160550 L34 INDIAN CREEK 15 254 W BISON CREEK TRL TOTAL DUE: $581.27 *************************************************** R0038609 G & P ENTERPRISES, LLC 16134 6900 RD MONTROSE, CO 814017428 7-15-69 9011 PT EMERALD LYING IN CONFLICT WITH THE STRAY HORSE ( AKA 7-15-69 9070 PT STRAY HORSE PER REC# 479808) TOTAL DUE: $195.55 *************************************************** R0007624 GAGNON FAMILY TRUST C/O RICHARD ROOP TRUSTEE PO BOX 5050 WOODLAND PARK, CO 80866 L15 CHATEAU WEST 1 186 CHATEAU WEST DR TOTAL DUE: $185.50 ***************************************************

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L7

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0007626 GAGNON FAMILY TRUST C/O RICHARD ROOP TRUSTEE PO BOX 5050 WOODLAND PARK, CO 80866 L14 CHATEAU WEST 1 2032 HIGH CHATEAU RD TOTAL DUE: $252.52 *************************************************** R0011442 GALLANT, CONSTANCE JO MELLER 1020 BEACON HILL WAY COLORADO SPRINGS, CO 80905 L31-33 B8 RANCH ESTATES REFILING 61 HIDATSA LN TOTAL DUE: $716.82 *************************************************** R0011463 GALLANT, CONSTANCE JO MELLER 1020 BEACON HILL WAY COLORADO SPRINGS, CO 80905 L29 + 30 B8 RANCH ESTATES REFILING 45 HIDATSA LN TOTAL DUE: $134.09 *************************************************** R0009391 GALLIMORE, JOHN & TAMMY 403 COMANCHE CIR FLORISSANT, CO 80816 L5 CCME 10 55 SUMMIT CIR TOTAL DUE: $237.84 *************************************************** R0009631 GALLIMORE, JOHN & TAMMY 403 COMANCHE CIR FLORISSANT, CO 80816 L7 CCME 10 36 SUMMIT CIR TOTAL DUE: $198.34 *************************************************** R0021310 GARDNER, NICHOLAS J 1121 N COOPER AVENUE COLORADO SPRINGS, CO 809051008 L17-19 B39 VICT AKA L18-19 B39 PROVIDENCE ADD TOTAL DUE: $88.47 *************************************************** R0052312 GASTON, WENDELL O 1311 2ND STREET DOWNS, KS 674371642 28-14-69 PT L17 LYING NE OF HWY 67, E OF BELLE OF 96 MS 11022 AND W OF ANNIE MAY MS 11022 SR TOTAL DUE: $74.30 *************************************************** R0014168 GATEWAY OF PRAISE WORSHIP CENTER PO BOX 550 DIVIDE, CO 80814 5-13-69 PT NW4 TOTAL DUE: $999.85 *************************************************** R0008324 GEHRING, REX 117 BLUE WING DRIVE SONOMA, CA 954765719 L4 CCME 12 1291 GOLDEN CYCLE CIR TOTAL DUE: $176.76 *************************************************** R0028078 GENTIAN PROPERTY TRUST PO BOX 5050 WOODLAND PARK, CO 80863 L1705 TRANQUIL ACRES 3 233 GENTIAN RD TOTAL DUE: $298.36 *************************************************** R0003668 GETZSCHMAN, RICHARD & JOANN M 1521 N 11TH ST OMAHA, NE 68110 6-15-69 12449 GOLD LEAF #2 SR TOTAL DUE: $559.23 *************************************************** R0008720 GHAZIZADEH, MICHAEL M & ZOHREH J 18 CHIPPED SPARROW PL SPRING, TX 77389 L61 CCME 17 (INC 1.189 AC MIN) 962 PRINCESS RD TOTAL DUE: $206.60 *************************************************** R0007290 GIBLEY, RAYMOND A 7943 S GAYLORD CT LITTLETON, CO 80122 L22 HIGHLAND MEADOWS 1 59 CROCUS CIR TOTAL DUE: $171.91 *************************************************** R0007292 GIBLEY, RAYMOND A 7943 S GAYLORD CT LITTLETON, CO 80122 L24 HIGHLAND MEADOWS 1 2755 HIGHLAND MEADOWS DR TOTAL DUE: $169.85 *************************************************** R0046229 GIFFORD, JIM 105 SUGAR PLUM WAY CASTLE ROCK, CO 80104 L62 SUNCREST AT MEADOW PARK 6 TOTAL DUE: $911.66 *************************************************** R0016419 GIST DR, RONALD C 5773 W ALDER AVE LITTLETON, CO 80128 L177 COLO MTN EST 3 TOTAL DUE: $179.50 *************************************************** R0001993 GLENN, DARLENE PO BOX 1127 CRIPPLE CREEK, CO 80813 L1-2 B2 CRIPPLE CREEK HEIGHTS ADD LYING IN CONF WITH LILLIE MS 7567 TOTAL DUE: $147.19 *************************************************** R0020295 GLENN, DARLENE PO BOX 1127 CRIPPLE CREEK, CO 80813 L12-13 B54 HAYDEN PL 115 SILVER ST CRIPPLE CREEK TOTAL DUE: $201.76 *************************************************** R0009910 GREATHOUSE, MARTHA E 1360 CRESTVIEW WAY WOODLAND PARK, CO 80863 L33 RAINBOW VALLEY 4 449 GROSBEAK CIR TOTAL DUE: $147.53 *************************************************** R0009911 GREATHOUSE, MARTHA E 1360 CRESTVIEW WAY WOODLAND PARK, CO 80863 L31 RAINBOW VALLEY 4 489 GROSBEAK CIR TOTAL DUE: $153.10 *************************************************** R0005444 GRIFFIN, DIANA PO BOX 726 FLORISSANT, CO 80816 L1213 COLO MTN EST 9 94 W NEVADA CIR TOTAL DUE: $136.23 *************************************************** R0012209 GRIFFITH FAMILY TRUST C/O ROOP, RICHARD PO BOX 5050 WOODLAND PARK, CO 80866 L74 FLORISSANT HEIGHTS 2 3379 PIKES PEAK DR TOTAL DUE: $173.17 *************************************************** R0023455 GRILL, BENJAMIN 260 MORNING SUN DR WOODLAND PARK, CO 80863 L22 MORNING SUN NO 1 260 MORNING SUN DR WOODLAND PARK TOTAL DUE: $1,569.26 *************************************************** R0008963 GROTHE, SAMUEL V AND KRYSTYNA 4885 EAGLE BLVD FREDERICK, CO 80504 L12 CCME 18 969 VIVENDA RD TOTAL DUE: $102.75 *************************************************** R0011864 GUISEWHITE, WADE & CHERYL BOX 957 FLORISSANT, CO 80816 L9 B3 INDIAN CREEK 1 680 BEAVER CREEK DR TOTAL DUE: $217.30 *************************************************** R0018535 GUTHRIE FAMILY TRUST ATTN ROOP, RICHARD M PO BOX 5050 WOODLAND PARK, CO 80866 L714-16 TRANQUIL ACRES 843 BLOSSOM RD TOTAL DUE: $108.80 *************************************************** R0008417 HAAS, JON JAY 22303 147TH ST BASEHOR, KS 66007 L65 CCME 5 417 STRONG CT TOTAL DUE: $134.95 *************************************************** R0017755 HAIN, PATRICK 1119 CHAMBERS DRIVE COLORADO SPRINGS, CO 80904 L43 WESTWOOD LAKES 2 147 ILLINI DR TOTAL DUE: $588.29 *************************************************** R0011561 HALE, JOHN Y & JENNIFER L 420 BLACK BEAR TRAIL WOODLAND PARK, CO 808638925 L1 B4 RANCH ESTATES REFILING 70 WHITE HORSE RD TOTAL DUE: $84.79 *************************************************** R0011562 HALE, JOHN Y & JENNIFER L 420 BLACK BEAR TRAIL WOODLAND PARK, CO 808638925 L2 B4 RANCH ESTATES REFILING 44 WHITE HORSE RD TOTAL DUE: $85.60 *************************************************** R0011563 HALE, JOHN Y & JENNIFER L 420 BLACK BEAR TRAIL WOODLAND PARK, CO 808638925 L3 + 4 B4 RANCH ESTATES REFILING 155 BANNOCK ST TOTAL DUE: $118.21 *************************************************** R0009185 HALL, JOHN C & BETHANY L 10636 OURAY CREEK PT COLORADO SPRINGS, CO 80908 L19 CCME 7 762 DANDY JIM DR TOTAL DUE: $135.51 *************************************************** R0054916 HAMMOND, RICHARD F 4317 CURRAN ROAD IONE, CA 956409542 TR 91 BEAR TRAP RANCH (15/22-15-71 POR SECS) 804 SIOUX RD TOTAL DUE: $612.74 *************************************************** R0009777 HANSON, ARTHUR B & JEAN C BOX 1869 MISSOULA, MT 59806 L2 CCME 20 2238 ANGES DR TOTAL DUE: $161.61 *************************************************** R0005770 HARDIN, JOHN WESLEY 13308 COUNTY RD 1 UNIT B FLORISSANT, CO 80816 L4 B1 LAS BRISAS RANCHETTES 13308 CR 1 TOTAL DUE: $204.16 *************************************************** R0018070 HARMON, JOHN M & JILL C 740 W KELLEYS RD WOODLAND PARK, CO 80863 L3 B10 PAINT PONY RANCH CLUB 2 740 W KELLEYS RD WOODLAND PARK TOTAL DUE: $1,074.88 *************************************************** R0015650 HARRELL, SHIRLEY M 13535 W SACRED EARTH PLACE TUSCON, AZ 85735 L45 B1 TROUT HAVEN 5 551 COCHETOPA RD TOTAL DUE: $412.46 *************************************************** R0013210 HARRINGTON, RICHARD B & CAROL A HCR 65 BOX 380 TUMACACORI, AZ 85640 L57 INDIAN CREEK 16 2016 ARAPAHOE CREEK TRL TOTAL DUE: $352.37 *************************************************** R0001213 HART, DANIEL E 3058 S MACON CIRCLE AURORA, CO 80014 L26 BEAVER VALLEY VILLAGE REFILING TOTAL DUE: $235.57 *************************************************** R0011876 HARTMAN, NEAL E 725 VALENCIA ST LOUIS, MO 63138 L17A B2 INDIAN CREEK 1 807 BEAVER CREEK DR TOTAL DUE: $1,269.28 *************************************************** R0021515 HARTSFIELD, KENNETH A 1151 SUNDANCE CIR WOODLAND PARK, CO 80863 L5 COLONIAL VILLAGE 1151 SUNDANCE CIR WOODLAND PARK TOTAL DUE: $1,547.01 *************************************************** R0005388 HAUS, DAVID L & BRENNA G 455 PALMER AVE BENNETT, CO 80102 L1011 COLO MTN EST 8 112 KENOSHA CIR TOTAL DUE: $127.50 *************************************************** R0013542 HAYNES, LELAND S & FRANCES 1725 SPRUCE LANE COLORADO SPRINGS, CO 809065721 L32 ASPEN VILLAGE SUB 126 BEAR CLAW TRL TOTAL DUE: $2,593.60 *************************************************** R0014928 HELF, RANDY E 654 WILL SCARLET DR DIVIDE, CO 80814 L149 B12 SHERWOOD FOREST EST 2 668 WILL SCARLET DR TOTAL DUE: $95.53 *************************************************** R0000724 HELLAND, LISA BOX 250 WOODLAND PARK, CO 80866 L1 HELLAND 1 300 W LAKE AVE WOODLAND PARK TOTAL DUE: $12,419.58 *************************************************** R0042623 HENDERSHOTT, DOUGLAS A 3355 ANGELSTONE CT COLORADO SPRINGS, CO 80919 L8 B1 PINE RIDGE AT MEADOW PARK 3 101 OWL NEST HEIGHTS TOTAL DUE: $2,325.80 *************************************************** R0036947 HENDRICKS, MICHAEL 0 2248 S NILE COURT AURORA, CO 800144915 L1-9 B37 GOLDFIELD 1112 PORTLAND AVE TOTAL DUE: $258.51 *************************************************** R0010512 HENDRICKSON, JOSEPH W 40 WESTWOOD DR WOODLAND PARK, CO 80863 L10 B3 WESTWOOD LAKES RESUB OF POR B3 + 4 37 WESTWOOD DR TOTAL DUE: $129.86 *************************************************** R0045252 HENSON, CARL R 1410 MEARS DR COLORADO SPRINGS, CO 80915 PT L1 B1 SPRING VALLEY 7 TOTAL DUE: $205.78 *************************************************** R0010093 HERMAN, MIKE PO BOX 81740 LAS VEGAS, NV 89180 L21 RAINBOW VALLEY 2 318 WILLOW RD TOTAL DUE: $162.60 ***************************************************

L8 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0019667 HERNDON, ELLEN C PO BOX 253 CRIPPLE CREEK, CO 80813 L17+18 B36 CR CK HAYDEN PL ADD 111 WEST ST CRIPPLE CREEK TOTAL DUE: $407.24 *************************************************** R0020186 HERZOG, FREDERICK W C/O MARK BACON PO BOX 234 CRIPPLE CREEK, CO 80813 L19-20 B3 CR CK FREM ADD 301 E EATON AVE CRIPPLE CREEK TOTAL DUE: $455.39 *************************************************** R0019373 HESS, THOMAS W & JUDY A PO BOX 333 CRIPPLE CREEK, CO 80813 L21-23 B7 CR CK HAYDEN PL ADD 319 PROSPECT CRIPPLE CREEK TOTAL DUE: $454.15 *************************************************** R0014968 HIATT, HARVEY & SUSAN H 1083 ELFIN GLEN DR DIVIDE, CO 80814 L61A B52 SHERWOOD FOREST EST 6 TOTAL DUE: $160.03 *************************************************** R0024621 HILL, LEO L REV TRUST 5511 SOUTH DEFRAME ST LITTLETON, CO 80127 L25 WILDHORN 2 3162 LAKEVIEW DR TOTAL DUE: $534.62 *************************************************** R0005969 HILL, R STAN & ANNETTE G PO BOX 382921 DUNCANVILLE, TX 75138 L7 B2 LA MONTANA MESA 1 642 MATTERHORN DR TOTAL DUE: $439.04 *************************************************** R0010846 HINER, KEVIN & TAMIE 197 SUMMER HAVEN DRIVE WOODLAND PARK, CO 808639103 L10 SUMMER HAVEN 197 SUMMER HAVEN DR TOTAL DUE: $2,104.09 *************************************************** R0009215 HOCKING, BENJAMIN ROY 684 MATTERHORN DR FLORISSANT, CO 80816 L64 CCME 3 38 BLUE BELL CIR TOTAL DUE: $120.74 *************************************************** R0007059 HOFFMAN, TERESSA R PO BOX 307 CRIPPLE CREEK, CO 80813 TR 61 BEAR TRAP RANCH (15-15-71 POR SEC) 118 IROQUOIS DR TOTAL DUE: $511.55 *************************************************** R0015838 HOLDER, KINNEY WADE 111 SILDONA TRAIL FLORISSANT, CO 80816 L39 B1 ARABIAN ACRES 2 133 SILDONA TRL TOTAL DUE: $400.53 *************************************************** R0013074 HOLMES, JEFFERY J & DIANA A 2724 LARK DR COLORADO SPRINGS, CO 80909 L11 ASPEN VILLAGE SUB 550 ASPEN VILLAGE RD TOTAL DUE: $2,993.05 *************************************************** R0019337 HOUGHTON, EUGENE E 2538 TELLER COUNTY RD 782 WOODLAND PARK, CO 80863-9614 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: $2,240.84 *************************************************** R0000665 HOUTSMA, MARK A 6385 S CROCKER ST, UNIT A LITTLETON, CO 80120 L6 L20 B8 WP ORIGINAL PT VAC ALLEY LY S OF L6 111 N PARK ST WOODLAND PARK TOTAL DUE: $5,431.15 *************************************************** R0022002 HOUTSMA, MARK A 2995 S ACOMA STREET UNIT A ENGLEWOOD, CO 80110 L4-5 L21-22 B8 WP ORIGINAL 115 N PARK ST WOODLAND PARK TOTAL DUE: $2,461.60 *************************************************** R0022080 HOUTSMA, MARK A 2995 S ACOMA STREET UNIT A ENGLEWOOD, CO 80110 L4 HARTMAN SUBDIVISION 107 PARK ST WOODLAND PARK TOTAL DUE: $631.43 *************************************************** R0005436 HOWARD, ROBERT FAIRLEY 47 CHERYL CT TROY, NY 12180-7023 L1224 COLO MTN EST 9 43 PINON LN TOTAL DUE: $134.86 *************************************************** R0019982 HOWRY, KIRK D 104 E MASONIC PO BOX 1055 CRIPPLE CREEK, CO 80813 L18-20 B29 FREM 104 E MASONIC AVE CRIPPLE CREEK TOTAL DUE: $319.67 *************************************************** R0006678 HUBSCHMITT, DONALD K & DELENA BOX 733 GREEN MTN FALLS, CO 80819 3-15-70 L53 TOTAL DUE: $468.83 *************************************************** R0019891 HUDSON, FAMILY PARTNERSHIP #1 135 SUNRISE CT WOODLAND PARK, CO 80863 N 95 FT L4-6 B8 FREMONT ADD TO CR CK TOTAL DUE: $177.66 *************************************************** R0006874 HUDSON, FAMILY PARTNERSHIP #1 LLLP 135 SUNRISE CT WOODLAND PARK, CO 80863 L88 NAVAJO MOUNTAIN MESA 2 957 ARAPAHOE DR TOTAL DUE: $64.71 *************************************************** R0008025 HUDSON, JIMMIE L TST FOR 1667 COUNTY ROAD 119 FLORENCE, CO 81226 L79 RANCH RESORTS OF COLO 2 72 SURREY LN TOTAL DUE: $151.66 *************************************************** R0023488 HUDSON, THOMAS L & ATSUKO 135 SUNRISE CT WOODLAND PARK, CO 80863-9074 L56 MORNING SUN NO 1 135 SUNRISE CT WOODLAND PARK TOTAL DUE: $5,106.60 *************************************************** R0012164 J D A INC 4547 SIGNAL ROCK RD FLORISSANT, CO 80816 25-12-71 TR1 ROLFES WILDHORN PROPERTIES (FORMERLY KNOWN AS TRACT 48) (INCL MN) TOTAL DUE: $452.48 *************************************************** R0048932 JACOBS, ROBYN M & DAVID 3270 N LAKE SHORE DR CHICAGO, IL 60657 L32-35 B18 RANCH ESTATES REFILING 204 SQUILCHUK TRL TOTAL DUE: $200.86 *************************************************** R0005354 JEFCCO LLC 227 HUNTER AVE BRANSON, MO 65616 L960 COLO MTN EST 9 47 NEBRASKA CIR TOTAL DUE: $127.97 *************************************************** R0005355 JEFFCO LLC 227 HUNTER AVE BRANSON, MO 65616 L961 COLO MTN EST 9 55 NEBRASKA CIR TOTAL DUE: $150.91 *************************************************** R0019370 JEFFRIES, ROBERT P PO BOX 1056 CRIPPLE CREEK, CO 80813 L9 B6 CR CK HAYDEN PL ADD TOTAL DUE: $99.64 *************************************************** R0019371 JEFFRIES, ROBERT PADARIC PO BOX 1056 405 E GALENA AVE CRIPPLE CREEK, CO 80813 L10 B6 HAYDEN PL PROSPECT ST TOTAL DUE: $122.88 *************************************************** R0012024 JENKINS TRUST, BILL & RUTHE 512 WEST CALEY AVENUE LITTLETON, CO 80120 L13 B3 INDIAN CREEK 3 221 CRYSTAL PEAK DR TOTAL DUE: $405.57 *************************************************** R0022781 JOHNSON, JOHN R & LORI JO 340 APACHE LN ROCK SPRINGS, WY 82901 L25 B7 FULLVIEW ADD 704 N PARK DR WOODLAND PARK TOTAL DUE: $843.59 *************************************************** R0007377 JOHNSON, KENNY R 8678 SADDLEMAN RD PEYTON, CO 80831 L11 EAGLECREST 1 526 IRWIN DR TOTAL DUE: $229.58 *************************************************** R0021222 JUSTICE, JIMMIE J & DEANNA K BOX 42 VICTOR, CO 80860 L7 B34 VICTOR 311 S FOURTH ST VICTOR TOTAL DUE: $181.92 *************************************************** R0014355 KAMMERER, TIMOTHY & CHERYL L 425 DELMONICO CT COLORADO SPRINGS, CO 80919 TR C MID COLO INV CO (20-13-69 RASPBERRY MTN) 1032 CANTIBERRY RD TOTAL DUE: $1,454.82 *************************************************** R0011284 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L11 B13 RANCH ESTATES REFILING 135 PONTIAC RD TOTAL DUE: $58.61 *************************************************** R0011288 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L12 B13 RANCH ESTATES REFILING 117 PONTIAC RD TOTAL DUE: $60.20 *************************************************** R0011348 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L4 B9 RANCH ESTATES REFILING 263 WAKANDA TRL TOTAL DUE: $58.00 *************************************************** R0011350 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L18 B9 RANCH ESTATES REFILING 143 IOWA LN TOTAL DUE: $63.74 *************************************************** R0011351 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L17 B9 RANCH ESTATES REFILING 127 IOWA LN TOTAL DUE: $58.00 *************************************************** R0011352 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L6 B9 RANCH ESTATES REFILING 291 WAKANDA TRL TOTAL DUE: $58.00 *************************************************** R0011353 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L16 B9 RANCH ESTATES REFILING 111 IOWA LN TOTAL DUE: $58.00 *************************************************** R0011371 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L35 B9 RANCH ESTATES REFILING 69 DAKOTA LN TOTAL DUE: $58.00 *************************************************** R0011379 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L7 B15 RANCH ESTATES REFILING 318 KLITOWYA TRL TOTAL DUE: $58.00 *************************************************** R0011433 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L18 B8 RANCH ESTATES REFILING 100 POTLATCH TRL TOTAL DUE: $58.00 *************************************************** R0011465 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L1 B7 RANCH ESTATES REFILING 70 DAKOTA LN TOTAL DUE: $58.00 *************************************************** R0011467 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L11 B7 RANCH ESTATES REFILING 50 DAKOTA LN TOTAL DUE: $58.00 *************************************************** R0011468 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L12 B7 RANCH ESTATES REFILING 501 WAKANDA TRL TOTAL DUE: $58.00 *************************************************** R0011469 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L10 B7 RANCH ESTATES REFILING 33 TECUMSEH LN TOTAL DUE: $58.00 *************************************************** R0011528 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L12 B6 RANCH ESTATES REFILING 450 POTLATCH TRL TOTAL DUE: $58.61 *************************************************** R0011534 KANNE, LARRY D PO BOX 603 WOODLAND PARK, CO 80866 L11 B6 RANCH ESTATES REFILING 454 POTLATCH TRL TOTAL DUE: $58.00 *************************************************** R0016947 KANZLER, STEVEN T & DAWN J 748 BUNYAN CT BERTHOUD, CO 80513 L52 B1 CRYSTAL PEAK EST 2 12 OBSIDIAN DR TOTAL DUE: $229.88

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L9

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 *************************************************** R0018582 KARR, STEPHEN W 5535 FLAGG WAY COLORADO SPRINGS, CO 80919 L5 TRANQUIL ACRES 1 254 COLUMBINE RD TOTAL DUE: $351.73 *************************************************** R0018581 KARR, STEPHEN W & PAUL P 5535 FLAG WAY COLORADO SPRINGS, CO 80919 E2 L8 TRANQUIL ACRES 1 TOTAL DUE: $235.44 *************************************************** R0043698 KARSTEN CORPORATION PO BOX 9027 WOODLAND PARK, CO 80866 L8 PARADISE ESTATES 10 201 EAGLES PERCH PL TOTAL DUE: $6,646.18 *************************************************** R0015252 KEIFER, KEVIN 2361 E BOULDER STREET COLORADO SPRINGS, CO 80909 L154A B31 SHERWOOD FOREST EST 4 855 WILL STUTLEY DR TOTAL DUE: $487.36 *************************************************** R0009722 KELLER, CHRISTOPHER F & MARGARET M 1910 LINDYVIEW LANE BELLEVUE, NE 68005 L43 CCME 19-1 141 WILSON CT TOTAL DUE: $196.02 *************************************************** R0052433 KELLEY, DIANNE F 345 EL ENCANTO DR PASADENA, CA 91107 11-14-70 PT NW4NE4 EXC PT DESC AT 466229 TOTAL DUE: $3,058.15 *************************************************** R0052432 KELLEY, OMER J C/O KELLEY, DIANNE, PR 345 EL ENCANTO DR PASADENA, CA 91107 2-14-70 PT SW4SE4 AS DESC AT 466230 TOTAL DUE: $47.68 *************************************************** R0024988 KELLIE, ELISABETH TRUSTEE 7958 COOL HOLLOW PLACE INDIANAPOLIS, IN 46237 L39+40 B10 CR CK 1ST ADD TOTAL DUE: $163.58 *************************************************** R0003623 KENDALL, KATHERINE 13439 PEQUOT DRIVE POWAY, CA 92064 34/35-15-70 12117 BLUE JOHN NO 1 & NO 2, HANNAH B MS TOTAL DUE: $117.49 *************************************************** R0009530 KENNY, EUGENE J & CATHERINE C/O VICKI FEBBRARO 3895 W 77TH AVE WESTMINSTER, CO 80030 L5 CCME 19-2 TOTAL DUE: $134.95 *************************************************** R0008840 KEYS, ROBERT R & JOELLA A 47 NORMANDY CR PUEBLO, CO 81001-1836 L102 CCME 17 485 PRINCESS RD TOTAL DUE: $137.73 *************************************************** R0014063 KILLMER, THEODORE J & ANNE MARIE 1909 RAMPART RANGE RD WOODLAND PARK, CO 80863 L16 B2 SPRING VALLEY 7 962 SPRING VALLEY DR TOTAL DUE: $1,152.43 *************************************************** R0006217 KLUESNER, TERENCE L & SUSAN D 2401 MEADOWS LANE SHERMAN, TX 75092 L1913 COLO MTN EST 12 1889 S MOUNTAIN ESTATES RD TOTAL DUE: $262.88 *************************************************** R0000255 KNIGHT, ALAN T & REBECCA C 3209 W KIOWA COLORADO SPRINGS, CO 80904 L23 B2 HAYDEN PLACER (INCL MINRIGHTS - B337 P675) TOTAL DUE: $58.00 *************************************************** R0024600 KONIK, MARGARET L & EDWARD P 9 SANDRA LANE MANITOU SPRINGS, CO 80829 L22 B1 WILDHORN 1 737 VALLEY DR TOTAL DUE: $99.93 *************************************************** R0009953 KRAFT, EMMITT J & KATHLEEN A 38062 PUEBLO RD HENKLEY, CA 92347 L10 RAINBOW VALLEY 2 139 SPORTSMANS LN TOTAL DUE: $134.01 *************************************************** R0003483 KRAUSE, DAVID ALAN 20060 BIG OAK DRIVE MONTGOMERY, TX 77356 35-15-70 11438 COVE BOY, COVE BOY NO 2, ALMIGHTY DOLLAR MS TOTAL DUE: $1,239.53 *************************************************** R0003612 KRAUSE, DAVID ALAN 20060 BIG OAK DRIVE MONTGOMERY, TX 77356 35-15-70 11962 CALIFORNIA, PITTSBURG, ROSWELL MS TOTAL DUE: $1,409.11 *************************************************** R0029693 KROLL, JAMES J PO BOX 60632 COLORADO SPRINGS, CO 80960 L7-8 B48 CR CK HAYDEN PL ADD AS DESC AT 643363 TOTAL DUE: $163.58 *************************************************** R0008615 KUJAT, TIMOTHY D 225 AMISTAD SAN ANGELO, TX 76901 L71 CCME 22 1429 FAIRVIEW DR TOTAL DUE: $217.64 *************************************************** R0002813 KUNDO, SARA SUE PO BOX 123 CRIPPLE CREEK, CO 80813 7-15-69 MS 10129 UND 1/2 INT TO PT RHYOLITE CHIEF, MINERAL RIGHTS TO REDONDO MS 10129 & NATIONAL DEBT MS 10129 EXC PT IN CONFLICT WITH SANDSTONE MS 10129, MOHAVE MS 10129 & RHYOLITE CHIEF MS 10129 (2.372 SR 13.844 MN) ####TOTAL DUE: $317.90#### *************************************************** R0023010 LACERTE, PHILIP R 2900 MCKINNON ST, APT 2900 DALLAS, TX 752010900 UNIT A-11 ASPENWOOD PHASE 1 + UND 1/36 INT IN COMMON AREA 401 FOREST EDGE RD WOODLAND PARK TOTAL DUE: $619.79 *************************************************** R0004318 LAKE, JOHN C & SHARON R 2601 E BLUE RIDGE BLVD KANSAS CITY, MO 64146 11-15-70 17128 ROY EARL MS 2244 CR 1 TOTAL DUE: $47.21 *************************************************** R0053509 LAKE, JOHN C & SHARON R 2601 E BLUE RIDGE BLVD KANSAS CITY, MO 64146 11-15-70 10307 GRAND HUMBUG MS 1949 CR 1 TOTAL DUE: $521.60 *************************************************** 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: $571.12 *************************************************** R0038547 LARSEN, MERRY JO BOX 743 WOODLAND PARK, CO 80866 L7-9 EXC S115 FT W2FT L9 B6 WP ORIGINAL 200 W MIDLAND AVE WOODLAND PARK TOTAL DUE: $8,123.65 *************************************************** R0001302 LARSON, CHAMONIX MICHELE C/O CHAMONIX RINK 6962 COLUMBIA RIVER ROAD CASPER, WY 82604 L4 B15 GOLDFIELD 906 VICTOR AVE TOTAL DUE: $115.09 *************************************************** R0006507 LARSON, KATHLEEN M 339 WINIFRED ST E SAINT PAUL, MN 55107 L182 CCME 23 431 DERBY DR TOTAL DUE: $135.42 *************************************************** R0006307 LAWRY, BRENDA J & DAVID H 684 COUNTY RD 112 FLORISSANT, CO 80816 L1883 COLO MTN EST 12 595 HIGH PASTURE RD TOTAL DUE: $266.08 *************************************************** R0017151 LEAVY, JOHN D & KATHLEEN K 96 CANDLE LAKE DR DIVIDE, CO 80814 L3R HIGHLAND LAKES 6 74 CANDLE LAKE DR TOTAL DUE: $564.49 *************************************************** R0045572 LEE, ANGELA MARIE 6365 CATSKILL LN COLORADO SPRINGS, CO 80918 L9-10 B1 ALPINE VALE 2 98 TIMBER LN TOTAL DUE: $189.18 *************************************************** R0015424 LEE, KIM PO BOX 554 DIVIDE, CO 80814 14-13-70 NE4 NE4 SW4 470 HIGHROAD DR TOTAL DUE: $1,457.60 *************************************************** R0002333 LEE, SCOTT E & ELLEN K 710 WOODMONT RD JONESBOROUGH, TN 37659 5-15-69 8769 FRINK & ADAMS #1 & #2 MS 10724 S SH 67 TOTAL DUE: $581.82 *************************************************** R0016898 LEHL, SANDRA DENISE MENDOZA 5679 S LOWELL BLVD LITTLETON, CO 80123 L6 B2 CRYSTAL PEAK EST 2 212 OBSIDIAN DR TOTAL DUE: $255.09 *************************************************** R0004323 LENELL, CARL H & KATHERINE L TRST 7410 BROOKWOOD AVE LAS VEGAS, NV 89131 26-15-70 17150 KELLY #2 MS TOTAL DUE: $175.31 *************************************************** R0016653 LESTERSON, RUSSELL T & CORALEE A 172 DUNLAP RD FLORISSANT, CO 80816 L144 WILSON LAKE EST 172 DUNLAP RD TOTAL DUE: $487.45 *************************************************** R0008203 LIPSCOMB, SCOTT A PO BOX 5743 WOODLAND PARK, CO 80866 L2 B2 WESTERN HILLS RANCH 1 10091 CR 11 TOTAL DUE: $461.94 *************************************************** R0005697 LITCHFIELD FINANCIAL CORP C/O TEXTRON 40 WESTMINSTER ST FL 1A PROVIDENCE, RI 029032525 L1374 COLO MTN EST 10 2760 N MOUNTAIN ESTATES RD TOTAL DUE: $125.23 *************************************************** R0010111 LLOYD, BRIAN R 73 LEUCITE LN DIVIDE, CO 80814 L32 RAINBOW VALLEY 9 54 HEMITITE LN TOTAL DUE: $106.23 *************************************************** R0008031 LOESING, JAMES S 37 SURREY LN FLORISSANT, CO 80816 L60 RANCH RESORTS OF COLO 2 37 SURREY LN TOTAL DUE: $753.54 *************************************************** R0010457 LOFTUS, TROY M 18766 STATE HIGHWAY 67 DIVIDE, CO 80814 TR 2 ASPENWILDE (UNPLATTED) 18766 S SH 67 TOTAL DUE: $893.11 *************************************************** R0014994 LOGAN, LEVI C 841 ELFIN GLEN DR DIVIDE, CO 80814 L40A B4 SHERWOOD FOREST EST 1 841 ELFIN GLEN DR TOTAL DUE: $630.23 *************************************************** R0009452 LOHMEIER, RYAN PO BOX 117 CRIPPLE CREEK, CO 80813 L3 CCME 2 REP 156 NICKEL PLATE RD TOTAL DUE: $109.70 *************************************************** R0020141 LOISELLE, KERSTIN PO BOX 361 CRIPPLE CREEK, CO 80813 L8+9 B10 CR CK 1ST ADD 416 S SECOND ST CRIPPLE CREEK TOTAL DUE: $187.21 *************************************************** R0017621 LOWE, HAZEL R 267 W ELMWOOD AVE BURBANK, CA 91502 L17 FLORISSANT ESTATES 1 386 HILLSIDE DR TOTAL DUE: $325.97 *************************************************** R0002047 LYON, MARTY & SHEILA P O BOX 1268 CRIPPLE CREEK, CO 80813 L24 CR CK RANCHES OF COLO 3 150 PENROSE LN TOTAL DUE: $152.37 *************************************************** R0023644 MAAS, LAWRENCE H 2741 SUNNYWOOD AVENUE WOODLAND PARK, CO 80863 L30 B2 SUNNYWOOD MANOR 5 2741 SUNNYWOOD AVE TOTAL DUE: $1,957.72 *************************************************** R0016877 MACEK, JOHN W 3449 E EASTER PLACE CENTENNIAL, CO 80122 L17 B1 CRYSTAL PEAK EST 2 480 RHYOLITE LN TOTAL DUE: $269.77 *************************************************** R0015370 MAES, LOUIS C 5254 S CAMARGO RD LITTLETON, CO 80123 L84 B43 SHERWOOD FOREST EST 5 686 JOLLY ROGUE DR TOTAL DUE: $107.30 *************************************************** R0004120 MANDERINO, BRENDA L 3330 TEMPLETON GAP RD UNIT 24 COLOADO SPRINGS, CO 80907 4-16-69 14750 ORMANDE MS UND 1/4 INTEREST TOTAL DUE: $144.41

L10 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 *************************************************** R0003754 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 916014322 6-15-69 13255 MAUDE (UND 1/4 INT) MS TOTAL DUE: $108.37 *************************************************** R0053606 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 916014322 6/7-15-69 10123 FLY DOT (UND 1/2 INT) MN TOTAL DUE: $47.39 *************************************************** R0053607 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 916014322 6-15-69 10123 CHIMNEY ROCK (UND 1/2 INT) MN TOTAL DUE: $47.39 *************************************************** R0022190 MARTIN FAMILY TRUST C/O MARTIN, MELANIE PO BOX 5834 AUSTIN, TX 78763 L5-6 B31 STEFFAS 2 111 N ELM ST WOODLAND PARK TOTAL DUE: $81.28 *************************************************** R0008943 MARTIN, MICHAEL 5501 NORTH 17TH ST #8 MCALLEN, TX 78504 L96 CCME 17 SR 457 VIVENDA RD TOTAL DUE: $178.35 *************************************************** R0006885 MARTIN, RONALD L & GLENDA K 85 UTE CIR FLORISSANT, CO 80816 L2 NAVAJO MOUNTAIN MESA 2 85 UTE CIR TOTAL DUE: $66.08 *************************************************** R0002572 MARTINEZ, ADAM & SYLVIA 5115 GRIFFTH AVE CHEYENNE, WY 82009 13-15-70 9587 PT CHICAGO LYING SW OF DAISY DEAN 10022; SE OFEARLY BIRD 8962 AKA TRACT A CENTURY HEIGHTS MS TOTAL DUE: $129.39 *************************************************** R0004973 MARTINEZ, JOSE & PAULINE 5348 S TRUCKEE CT AURORA, CO 80015 L825 COLO MTN EST 5 212 S MOUNTAIN ESTATES RD TOTAL DUE: $583.11 *************************************************** R0023234 MARTINEZ, JOYCE BERLINDA 1038 LA SALLE COLORADO SPRINGS, CO 80907 L13 PARADISE ESTATES 9 787 SKYLINE DR TOTAL DUE: $3,035.16 *************************************************** R0023724 MASSEY, STEVEN E 260 CRESTWOOD DR WOODLAND PARK, CO 80863 L15 CRESTWOOD PARK #1 260 CRESTWOOD DR WOODLAND PARK TOTAL DUE: $1,479.38 *************************************************** R0009127 MAYER, SIEGFRIED W 5170 N UNION BLVD STE 201 COLORADO SPRINGS, CO 809182057 L28 CCME 6 720 GOLDEN CYCLE CIR TOTAL DUE: $181.34 *************************************************** R0016561 MCBRIDE FAMILY TRUST PO BOX 5050 WOODLAND PARK, CO 80866 L50 FOREST GLEN SPORTS ASSOC 993 FOREST GLEN TRL TOTAL DUE: $87.78 *************************************************** R0012341 MCCANTS, NATASCHA L 411 E BIJOU ST COLORADO SPRINGS, CO 80903 L1 B2 VALLEY HI MTN EST 1 52 PEAK VIEW CIR TOTAL DUE: $535.80 *************************************************** R0010773 MCCARL, DONALD R & BETH J 350 RANCH DR WOODLAND PARK, CO 80863 25-12-69 PT NW4NW4 DESC AS PARCEL 1,2&3 REC # 443568 1000 W CR 231 TOTAL DUE: $815.43 *************************************************** R0005157 MCCLURE, SCOTT 25925 RICHVILLE DR TORRENCE, CA 90505 L1538 COLO MTN EST 10 2557 N MOUNTAIN ESTATES RD TOTAL DUE: $111.45 *************************************************** R0022970 MCDONALD, THOMAS J 5061 LYDA LN COLORADO SPRINGS, CO 80904 L6 B2 FOREST EDGE PARK 1 1145 PARK VIEW RD WOODLAND PARK TOTAL DUE: $1,489.83 *************************************************** R0005313 MCELHINNEY, JANET A & MARY A 4580 CASTLEPOINT DRIVE COLORADO SPRINGS, CO 80917 L998 COLO MTN EST 9 92 NEVADA LN TOTAL DUE: $180.75 *************************************************** R0010195 MCGAUGH, KRISTINA 24158 DEER VALLEY RD GOLDEN, CA 80401 L30 RAINBOW VALLEY 3 68 HORSESHOE DR TOTAL DUE: $148.30 *************************************************** R0051746 MCKAY FAMILY TRUST, THE 200 WILDROSE COURT WOODLAND PARK, CO 80863 L12 EAGLE PINES 2 200 WILDROSE CT TOTAL DUE: $2,997.88 *************************************************** R0013461 MCMURTRY, ROY G & DONNA R 273 WAYWARD WIND DR DIVIDE, CO 80814 L16 B1 GOLDEN BELL RANCH 247 WAYWARD WIND DR TOTAL DUE: $381.26 *************************************************** R0007425 MCNALLY, DANIEL L & SHIRLEY J TRUSTEES 9002 N 83RD ST SCOTTSDALE, AZ 85258 L72 EAGLECREST 2 184 CRESCENT DR TOTAL DUE: $222.69 *************************************************** R0000473 MCSWEEN, JOHN 916 SUMMER GAMES DR COLORADO SPRINGS, CO 80905 L26 B15 CR CK FREM ADD 321 E BENNETT AVE CRIPPLE CREEK TOTAL DUE: $1,017.49 *************************************************** R0020566 MCSWEEN, JOHN BOX 5757 WOODLAND PARK, CO 80866 L43 B12 1ST ADD TO FREMONT TOTAL DUE: $90.09 *************************************************** R0013911 MCVEY, MICHAEL D & PHYLLIS A 3308 PRIMROSE ST GARDEN CITY, KS 67846 L4 B1 SPRING VALLEY 7 82 SKY VIEW CIR TOTAL DUE: $454.50 *************************************************** R0014244 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L2 PARK PLACE AT MEADOW PARK 1 TOTAL DUE: $2,046.87 *************************************************** R0014245 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L3 PARK PLACE AT MEADOW PARK 1 TOTAL DUE: $2,561.54 *************************************************** R0014246 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L4 PARK PLACE AT MEADOW PARK 1 TOTAL DUE: $3,236.11 *************************************************** R0053767 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L78 DIVIDE RANCHES AT MEADOW PARK 5 101 SAMANTHA WY TOTAL DUE: $792.27 *************************************************** R0053768 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L79 DIVIDE RANCHES AT MEADOW PARK 5 103 SAMANTHA WY TOTAL DUE: $740.91 *************************************************** R0053769 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L80 DIVIDE RANCHES AT MEADOW PARK 5 105 SAMANTHA WY TOTAL DUE: $738.60 *************************************************** R0053770 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L84 DIVIDE RANCHES AT MEADOW PARK 5 104 SAMANTHA WY TOTAL DUE: $844.79 *************************************************** R0053771 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L85 DIVIDE RANCHES AT MEADOW PARK 5 102 SAMANTHA WY TOTAL DUE: $842.43 *************************************************** R0053777 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L81 DIVIDE RANCHES AT MEADOW PARK 5 107 SAMANTHA WY TOTAL DUE: $907.79 *************************************************** R0053778 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L82 DIVIDE RANCHES AT MEADOW PARK 5 108 SAMANTHA WY TOTAL DUE: $959.15 *************************************************** R0053779 MEADOW PARK LAND CO 701 GOLD HILL PL STE 100 BOX 9012 WOODLAND PARK, CO 80866 L83 DIVIDE RANCHES AT MEADOW PARK 5 106 SAMANTHA WY TOTAL DUE: $858.78 *************************************************** R0042621 MEADOW PARK LAND COMPANY P O BOX 9012 WOODLAND PARK, CO 80866 L6 B1 PINE RIDGE AT MEADOW PARK 3 104 OWL NEST HEIGHTS TOTAL DUE: $2,120.40 *************************************************** R0054255 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L21 PINE RIDGE AT MEADOW PARK 4 305 PINACEAE HTS TOTAL DUE: $861.14 *************************************************** R0054256 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L30 PINE RIDGE AT MEADOW PARK 4 307 PINACEAE HTS TOTAL DUE: $862.29 *************************************************** R0054257 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L31 PINE RIDGE AT MEADOW PARK 4 309 PINACEAE HTS TOTAL DUE: $1,176.23 *************************************************** R0054259 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L23 PINE RIDGE AT MEADOW PARK 4 404 SILVERMOON HTS TOTAL DUE: $1,143.57 *************************************************** R0054260 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L24 PINE RIDGE AT MEADOW PARK 4 406 SILVERMOON HTS TOTAL DUE: $960.30 *************************************************** R0054262 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L26 PINE RIDGE AT MEADOW PARK 4 407 SILVERMOON HTS TOTAL DUE: $1,046.67 *************************************************** R0054263 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L27 PINE RIDGE AT MEADOW PARK 4 405 SILVERMOON HTS TOTAL DUE: $925.29 *************************************************** R0054264 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L28 PINE RIDGE AT MEADOW PARK 4 403 SILVERMOON HTS TOTAL DUE: $949.82 *************************************************** R0054265 MEADOW PARK LAND COMPANY P O BOX 9012 627 W MIDLAND AVE STE 209 WOODLAND PARK, CO 80866 L29 PINE RIDGE AT MEADOW PARK 4 401 SILVERMOON HTS TOTAL DUE: $777.08 *************************************************** R0040030 MEIER, JOSHUA C/O JUSTIN HIBBS 16045 SHERMAN WAY H-100 VAN NUYS, CA 91406 31-14-69 11659 NELLIE BLYE SR TOTAL DUE: $105.19 *************************************************** R0009546 MERRITT, TOMMY L & SHARON L 36128 US HIGHWAY 50 GUNNISON, CO 812309745 L12 CCME 19-4 304 TROY WY TOTAL DUE: $144.15 ***************************************************

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L11

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0000884 MEYER, MARK C/O DENRICK XXV LLC PO BOX 310 WOODLAND PARK, CO 80866 L2 MATTHEWS SUB 107 SUNDIAL DR WOODLAND PARK TOTAL DUE: $19,248.15 *************************************************** R0005019 MID OHIO SECURITIES CORP 11 BUEGE LN BURR RIDGE, IL 60527 L1765 COLO MTN EST 11 71 ELKHORN CIR TOTAL DUE: $171.59 *************************************************** R0043730 MIENTKA, FREDERICK D & DANIEL M 90 S CASCADE AVE #1500 COLORADO SPRINGS, CO 80903 L1-3 CCME 1 4784 CR 1 TOTAL DUE: $248.84 *************************************************** R0017007 MILES-JAMISON, AARON & HOPE 5 SUNSET DRIVE ANISTON, AL 36207 L22 HIGHLAND LAKES 6 282 PINON LAKE DR TOTAL DUE: $493.83 *************************************************** R0013181 MILLER, RAY D & LINDA L 6975 S HIGHWAY 281 MINERAL WELLS, TX 760670939 L7 INDIAN CREEK 13 (INCL MN) 539 E BISON CREEK TRL TOTAL DUE: $741.55 *************************************************** R0018638 MILLIKEN, TINA L & CHRISTOPHER P 309 GENTIAN ROAD WOODLAND PARK, CO 80863 L1717 TRANQUIL ACRES 3 335 GENTIAN RD TOTAL DUE: $581.10 *************************************************** R0011795 MILLS, GARY J PO BOX 83 FLORISSANT, CO 80816 L26 B3 INDIAN CREEK 1 281 APACHE CREEK DR TOTAL DUE: $728.24 *************************************************** R0020901 MISS, JEANNETTE K 5433 LEARY AVENUE N #215 SEATTLE, WA 98107 L9+10 B15 VICT 117 6TH ST VICTOR TOTAL DUE: $153.78 *************************************************** R0007514 MITTELSTEADT MCDANIEL, DEBORAH PO BOX 920 MONUMENT, CO 80132 L148 EAGLECREST 3 42 ARROWHEAD DR TOTAL DUE: $374.24 *************************************************** R0004116 MODAHL, JUNE S 5177 S CITRUS CT GILBERT, AZ 85297-5312 33-15-69 14749 MISS MARKS, BELLE OF VICTOR, ANNIE D, SHORTY UND 1/4 INT MS TOTAL DUE: $319.55 *************************************************** R0004119 MODAHL, JUNE S 5177 S CITRUS CT GILBERT, AZ 85297-5312 4-16-69 14750 ORMANDE MS UND 9/16 INTEREST TOTAL DUE: $295.79 *************************************************** R0018608 MONARD, CONSTANCE & MARGARET 801 CEDAR WILLOW SPRINGS, IL 60480 L802 + 804 TRANQUIL ACRES 186 GENTIAN RD TOTAL DUE: $289.59 *************************************************** R0019896 MONROE, JACK L & SHARON K PO BOX 1064 CRIPPLE CREEK, CO 80813 L8+9 B9 CR CK FREM ADD 222 E EATON AVE CRIPPLE CREEK TOTAL DUE: $150.51 *************************************************** R0004005 MOORE, SAMUEL T G C/O GUS BATES JR 3404 PARK HOLLOW FT WORTH, TX 76109 30-15-68 14395 BROWNIE NO1,BROWNIE NO 2, MORNING GLORY NO 2, MORNING GLORY NO 3 (UND 1/64 INT) MS TOTAL DUE: $47.39 *************************************************** R0053443 MORTGAGE ASSET RECOVERY INC 4125 BLACKHAWK PLAZA CIR #270 DANVILLE, CA 94506 L10A B62 SHERWOOD FOREST EST 8 10 HIGH RD TOTAL DUE: $635.75 *************************************************** R0048873 MOSHER, SCOTT L 1345 KINGS CROWN RD WOODLAND PARK, CO 80863 8-15-69 11004 PT SILVER STATE LYING S OF SMUGGLER MS 10115 AM SR TOTAL DUE: $58.00 *************************************************** R0048295 MOUNTAIN PROPANE ATTN: KURT C. THELEN 8570 S. HWY. 67 STE. F SEDALIA, CO 80135 IMP ONLY: 1968 MINER S CABINLOCATED AT 6-13-69 PT SW4NW4 OR PT L5 EXC PT TO DIVIDE CEMETERY ASSOC CONT 1-62A AND EXC THE EASTERLY 370 FT OF THE SOUTHERLY 24 FT; PT NW4SW4 OR PT L6 DESC AS THE WESTERLY 370 FT OF THE NORTHERLY 24 FT 510 CR 5 DIVIDE TOTAL DUE: $58.00 *************************************************** R0002014 MT PISGAH LLC 916 SUMMER GAMES DRIVE COLORADO SPRINGS, CO 80905 L15 SPRING CANYON RANCH UNPLATTED (16-15-70 PT N2) 2140 CR 1 TOTAL DUE: $360.33 *************************************************** R0002590 MT PISGAH LLC 916 SUMMER GAMES DRIVE COLORADO SPRINGS, CO 80905 15-15-70 9595 SPRING LODE SR TOTAL DUE: $48.58 *************************************************** R0054037 MT PISGAH LLC 916 SUMMER GAMES DRIVE COLORADO SPRINGS, CO 80905 10/15-15-70 10145 BOSTON, PROVIDENCE MS 2017 CR 1 TOTAL DUE: $50.55 *************************************************** R0007198 MULLER, SANDRA DEE 4209 GRAND TETON RD GREELEY, CO 80634 35-14-70 14062 PT MONARCH NO 4 SR TOTAL DUE: $296.83 *************************************************** R0009072 MUNOZ, FRANCISCO AGUILAR 19036 E DICKENSON DRIVER AURORA, CO 80013 L18 CCME 14 121 GOLDFIELD CT TOTAL DUE: $125.32 *************************************************** R0006585 MURDOCK, ROBERT PO BOX 3433 ENGLEWOOD, CO 80155 L7 CCME 23 57 SUNSET LN TOTAL DUE: $101.44 *************************************************** R0020739 MURPHY DEVELOPMENT CORP 3620 CAPULIN DR LOVELAND, CO 80538 L5-7 B8 VICT TOTAL DUE: $58.00 *************************************************** R0020749 MURPHY DEVELOPMENT CORP 3620 CAPULIN DR LOVELAND, CO 80538 N 15FT L4, ALL L5-9 B7 VICTOR TOTAL DUE: $179.50 *************************************************** R0000346 MURPHY, SHANNON P C/O MURPHY MINING & EXPLPRATION LLC PO BOX 661 CRIPPLE CREEK, CO 80813 L4 B8 FREEMAN PLACER ADD W BENNETT AVE CRIPPLE CREEK TOTAL DUE: $83.85 *************************************************** R0000347 MURPHY, SHANNON P C/O MURPHY MINING & EXPLORATION LLC PO BOX 661 CRIPPLE CREEK, CO 80813 L1-3 B8 FREEMAN PL W BENNETT AVE CRIPPLE CREEK TOTAL DUE: $190.55 *************************************************** R0000348 MURPHY, SHANNON P C/O MURPHY MINING & EXPLORATION LLC PO BOX 661 CRIPPLE CREEK, CO 80813 L1 B19 CR CK FREM ADD 100 W BENNETT AVE CRIPPLE CREEK TOTAL DUE: $6,310.95 *************************************************** R0000351 MURPHY, SHANNON P C/O MURPHY MINING & EXPLORATION LLC PO BOX 661 CRIPPLE CREEK, CO 80813 L6&7 B19 FREMONT ADD W BENNETT AVE CRIPPLE CREEK TOTAL DUE: $110.42 *************************************************** R0000352 MURPHY, SHANNON P C/O MURPHY MINING & EXPLPRATION LLC PO BOX 661 CRIPPLE CREEK, CO 80813 L2R B19 FREMONT ADD W BENNETT AVE CRIPPLE CREEK TOTAL DUE: $411.82 *************************************************** R0000353 MURPHY, SHANNON P C/O MURPHY MINING & EXPLPRATION LLC PO BOX 661 CRIPPLE CREEK, CO 80813 L5 B19 FREMONT ADD W BENNETT AVE CRIPPLE CREEK TOTAL DUE: $83.85 *************************************************** R0021203 MURPHY, WILLIAM H II TRSTE 876 S ELK DR ADAMS, WI 53910 L29-32 B32 VICTOR TOTAL DUE: $103.45 *************************************************** R0003373 MURRAY, JAMES & VERA 7470 SPRING VILLAGE DR APT RC404 SPRINGFIELD, VA 22150 6/7-16-69; 1/12-16-70 11078 ALICE E, MAZEPPA (UND 13/16 INT) MS TOTAL DUE: $49.78 *************************************************** R0008409 MURTON, RAYMOND LEE 11 SUNDOME CT BLUFFTON, SC 29909-5092 L20 CCME 4 1757 GOLD KING DR TOTAL DUE: $171.71 *************************************************** R0055494 MVG-REH 1509 YORK ST, 3RD FLOOR DENVER, CO 80206 L1 TAMARAC CENTER 2 TOTAL DUE: $4,262.73 *************************************************** R0016552 NEBBIA, JOE J 74 BROOK BY WAY FLORISSANT, CO 80816 L62 FOREST GLEN SPORTS ASSOC 74 BROOK-BY-WAY TOTAL DUE: $276.12 *************************************************** R0001268 NELSON, ROBERT K 107 VALLEY DR SPRINGFIELD, TN 37172 L33 BEAVER VALLEY VILLAGE 2 BEAVER VALLEY RD TOTAL DUE: $256.16 *************************************************** 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: $145.14 *************************************************** R0013361 NEWMAN, JAMES R AND KAREN R PO BOX 1044 FLORISSANT, CO 80816-1044 L108 INDIAN CREEK 15 844 ARAPAHOE CREEK TRL TOTAL DUE: $322.93 *************************************************** R0013362 NEWMAN, JAMES R AND KAREN R PO BOX 1044 FLORISSANT, CO 80816-1044 L109 INDIAN CREEK 15 672 ARAPAHOE CREEK TRL TOTAL DUE: $408.22 *************************************************** R0055386 NEWMAN, MARY FRANCIS 741 FERN RD WOODLAND PARK, CO 80863 L1635A TRANQUIL ACRES 3 741 FERN RD TOTAL DUE: $103.21 *************************************************** R0055387 NEWMAN, MARY FRANCIS 741 FERN RD WOODLAND PARK, CO 80863 L1633, 1730, 1732, 1734 TRANQUIL ACRES 3 TOTAL DUE: $62.64 *************************************************** R0055388 NEWMAN, MARY FRANCIS 741 FERN RD WOODLAND PARK, CO 80863 L1737 + 1739 TRANQUIL ACRES 3 TOTAL DUE: $137.47 *************************************************** R0055389 NEWMAN, MARY FRANCIS 741 FERN RD WOODLAND PARK, CO 80863 L1643, 1741, 1743, 1744, 1839, 1841 TRANQUIL ACRES 3 TOTAL DUE: $495.07 *************************************************** R0055390 NEWMAN, MARY FRANCIS 741 FERN RD WOODLAND PARK, CO 80863 L1640 TRANQUIL ACRES 3 TOTAL DUE: $69.76 *************************************************** R0016511 NITTMAN, HARRY & MARY 712 GREENFIELD FORT COLLINS, CO 80524 L5 B3 CRYSTAL PEAK EST 1 364 CRYSTAL PEAK RD TOTAL DUE: $220.76 *************************************************** R0016512 NITTMAN, HARRY & MARY 712 GREENFIELD FORT COLLINS, CO 80524 L6 B3 CRYSTAL PEAK EST 1 340 CRYSTAL PEAK RD TOTAL DUE: $204.67 *************************************************** R0009206 NONAKA, DOUGLAS 711 ALDER ST UNIT D HONOLULU, HI 96814 L53 CCME 3 49 DANDY JIM DR TOTAL DUE: $112.91 ***************************************************

L12 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0010543 OCANA, HAROLD V & MICHAEL P 95 PENNSYLVANIA AVE WOODLAND PARK, CO 80863 L8 B4 WESTWOOD LAKES 288 PINEY POINT LN TOTAL DUE: $722.51 *************************************************** R0054729 OKEEFE, BRIAN M 845 RESEARCH DR WOODLAND PARK, CO 80863 L2 OKEEFE CERAMICS SUBDIVISION 1 TOTAL DUE: $11,911.88 *************************************************** R0000578 OLEARY, JOHN M 76 HIGHLAND MEADOWS FLORISSANT, CO 80816 L13 EXC S12 1/2FT OF W50FT B12 VICTOR 105 N THIRD ST VICTOR TOTAL DUE: $1,236.02 *************************************************** R0001498 OLEARY, JOHN M 76 HIGHLAND MEADOWS FLORISSANT, CO 80816 29-15-69 IMP ONLY ON KING SOLOMON MS 9478 TOTAL DUE: $145.22 *************************************************** R0021141 OLEARY, JOHN M 76 HIGHLAND MEADOWS DR FLORISSANT, CO 80816 E25 FT L30-32 B29 VICT 410 PORTLAND VICTOR TOTAL DUE: $58.00 *************************************************** R0020569 OSTER, RICHARD BOX 2805 CHEYENNE, WY 82003 L58-59 B12 1ST ADD W/POR VAC ALLEY B12 & POR VAC COLO AVE TOTAL DUE: $181.00 *************************************************** R0021174 OSTER, RICHARD BOX 2805 CHEYENNE, WY 82003 L17-19 B31 VICT TOTAL DUE: $123.82 *************************************************** R0018459 OWINGS FAMILY TRUST C/O ROOP, RICHARD PO BOX 5050 WOODLAND PARK, CO 80866 L1020 TRANQUIL ACRES 2 1038 BLOSSOM RD TOTAL DUE: $153.40 *************************************************** R0049615 PAINT HORSE RANCH LLC 1027 E HWY 24 WOODLAND PARK, CO 80863 L1 WOODLAND PARK PLAZA 2 1027 E US 24 WOODLAND PARK TOTAL DUE: $14,224.58 *************************************************** R0012422 PAINTER, RUSSELL L 1761 PIKES PEAK DR FLORISSANT, CO 80816 L55 FLORISSANT HEIGHTS 2 1761 PIKES PEAK DR TOTAL DUE: $728.93 *************************************************** R0006841 PALACIO, LARRY & NANCY PO BOX 72 FLORISSANT, CO 80816 L23 NAVAJO MOUNTAIN MESA 1 452 ARAPAHOE DR TOTAL DUE: $240.58 *************************************************** R0009149 PALMER, CARL 1113 N HWY 101 NO 21 DEPOE BAY, OR 97341-9844 L55 CCME 7 1233 DANDY JIM DR TOTAL DUE: $196.50 *************************************************** R0053838 PARADISE ESTATES INC BOX 9027 WOODLAND PARK, CO 80866 19-12-68 PT NW4SW4NE4 LYING NW OF AREA DESC AT 596384 TOTAL DUE: $316.25 *************************************************** R0018394 PARKMAN, BRUCE J 1305 WINDFLOWER LN WOODLAND PARK, CO 80863 14-12-69 S2NE4NW4 14-12-69 W2SW4NW4NE4 EXC N 15 FT OF E 238.25 FT LESS 1/2 MR 1305 WINDFLOWER TOTAL DUE: $4,510.65 *************************************************** R0004763 PASCOE, LAWRENCE J 3825 MC CABE AVE CRYSTAL LAKE, IL 60014 L830 COLO MTN EST 7 126 ANTELOPE CIR TOTAL DUE: $150.91 *************************************************** R0005168 PASCOE, LAWRENCE J 3825 MC CABE AVE CRYSTAL LAKE, IL 60014 L1549 COLO MTN EST 10 2353 N MOUNTAIN ESTATES RD TOTAL DUE: $110.08 *************************************************** R0017664 PAUL, BELINDA M 102 SECOND ST FLORISSANT, CO 80816 L7-10 B9 SOUTH FLORISSANT & PT VAC AVE D 102 SECOND ST TOTAL DUE: $902.70 *************************************************** R0021085 PAYNE, GAVIN M PO BOX 64 VICTOR, CO 80860 L28+29 B26 VICT 208 S SECOND ST VICTOR TOTAL DUE: $193.88 *************************************************** R0017226 PESTKA, IWONA 34 BEAVER LAKE CIR DIVIDE, CO 80814 L82 HIGHLAND LAKES 4 34 BEAVER LAKE CIR TOTAL DUE: $667.16 *************************************************** R0005773 PETERSON, MELVA JEAN 13220 COUNTY RD 1 FLORISSANT, CO 80816 L6 B1 LAS BRISAS RANCHETTES 13220 CR 1 TOTAL DUE: $167.65 ***************************************** R0004687 PETERSON, STUART 1229 N MOUNTAIN ESTATES RD FLORISSANT, CO 80816 L1054 COLO MTN EST 7 1255 N MOUNTAIN ESTATES RD TOTAL DUE: $141.75 ***************************************** R0047259 PIERCE, CAROLYN J 1711 E DESERT ISLAND DR FRESNO, CA 937303469 L8 FAIRWAY PINES 3 1419 MASTERS DR WOODLAND PARK TOTAL DUE: $1,652.79 ***************************************** R0013378 PIKA PROPERTY TRUST PO BOX 5050 WOODLAND PARK, CO 80866 L2A INDIAN CREEK 16 83 PIKA CREEK TRL TOTAL DUE: $1,111.09 *************************************************** R0007108 PINA, JOE A & ESTHER M 310 W SKYVIEW DR SAN ANTONIO, TX 78228 157A BEAR TRAP RANCH (22/23-15-71 26/27-15-71 POR SEC) 1363 APACHE TRL TOTAL DUE: $1,640.74 *************************************************** R0021399 PINELLO, LISSA PO BOX 162 VICTOR, CO 80860 L27-29 B46 VICT 506 S THIRD ST VICTOR TOTAL DUE: $250.81 *************************************************** R0018262 POMBO, JUDY ANN 435 W RIDGE DR WOODLAND PARK, CO 80863 L7 B2 SUNNYWOOD MANOR 3 435 W RIDGE DR WOODLAND PARK TOTAL DUE: $1,214.24 *************************************************** R0002540 POTTS, LARRY L 2833 E ST VRAIN COLORADO SPRINGS, CO 80909 11-15-70 9452 CLIMAX NO 2, MS TOTAL DUE: $473.67 *************************************************** R0036468 PRATT, RICK L & JENEL 1783 COLUMBINE VILLAGE DR WOODLAND PARK, CO 80863 L23R TR F COLUMBINE VALLEY A VAC & REPLAT OF GRABER ESTATES 1783 COLUMBINE VILLAGE DR TOTAL DUE: $657.36 *************************************************** R0022985 PRESLAR, KRIS W & LINDA G 493 WOODLAND POINT RD BELTON, TX 76513 L1 B3 FOREST EDGE PRK 1ST FLG 1035 FOREST HILL RD WOODLAND PARK TOTAL DUE: $1,671.98 *************************************************** R0001252 PRYOR, THOMAS J JR PO BOX 614 FLORENCE, CO 81226 IMPS ON BULL HILL(AKA FORMAN HOUSE EAGLE SAMPLER) TOTAL DUE: $379.77 *************************************************** R0012728 PSALMS 33:21 LLC C/O KIMBERLY MARSHALL PO BOX 155 DIVIDE, CO 80814 L34 INDIAN CREEK 6 EXC NLY POR 2841 PATHFINDER RD TOTAL DUE: $524.56 *************************************************** R0038613 PUETZ FAMILY TRUST C/O ROOP, RICHARD M TRUSTEE PO BOX 5050 WOODLAND PARK, CO 80866 10-15-70 10475 PT L.D. LYING S OF THE JOINT MS 2115 CR 1 TOTAL DUE: $183.27 *************************************************** R0006335 QUADE, KENT WILLIAM 11202 W GRANADA AVE AVONDALE, AZ 85392 L2041 COLO MTN EST 12 2368 SOUTHPARK RD TOTAL DUE: $259.67 *************************************************** R0022829 QUINT OPEN SPACE LLC C/O ARDEN WEATHERFORD 1191 RAMPART RANGE RD WOODLAND PARK, CO 80863 L1 FOREST EDGE ESTATE 1191 RAMPART RANGE RD TOTAL DUE: $2,751.27 *************************************************** R0024472 RAE, MELODIE 6035 GALPIN LAKE RD SHOREWOOD, MN 55331 L53 TURKEY ROCK RANCH 265 BLICK DR TOTAL DUE: $159.61 *************************************************** R0024473 RAE, MELODIE 6035 GALPIN LAKE RD SHOREWOOD, MN 55331 L45 TURKEY ROCK RANCH 287 BLICK DR TOTAL DUE: $119.52 *************************************************** R0019294 RAGAN, SHEILA ANN 3730 CHATAWAY CT COLORADO SPRINGS, CO 80906 21-11-69 SE4SW4 1500 CR 782 TOTAL DUE: $3,307.24 *************************************************** R0003543 RATLIFF, JAMES M & DEBORAH BOX 297 CRIPPLE CREEK, CO 80813 31-14-69 11659 BED ROCK SR 10785 SH 67 TOTAL DUE: $265.66 *************************************************** R0012850 REBNE, ALAN 1054 FOSSIL CREEK RD FLORISSANT, CO 80816 L123 INDIAN CREEK 14 1054 FOSSIL CREEK RD TOTAL DUE: $746.43 *************************************************** R0017018 REMLEY, KATHLEEN J & JEFFREY C 154 CHERRY LAKE DR DIVIDE, CO 80814 L43 HIGHLAND LAKES 6 154 CHERRY LAKE DR TOTAL DUE: $1,485.08 *************************************************** R0018343 REMSEN, DIANE ALICIA 360 HIGH VIEW COURT WOODLAND PARK, CO 80863 L18 B1 SUNNYWOOD MANOR 4 360 HIGH VIEW CT TOTAL DUE: $807.62 *************************************************** R0009871 RESORT AT PIKES PEAK LLC PO BOX 1316 BOULDER, CO 80306 4-14-69 PT SW4NW4 TOTAL DUE: $2,041.56 *************************************************** R0002251 REYNOLDS, JAMES E & DEBRA A BOX 991 CRIPPLE CREEK, CO 80813 7/8-15-69 7789 EVELEEN SR 9630 SH 67 TOTAL DUE: $351.65 *************************************************** R0015777 RICH, EVELYN KATHLEEN 3615 E UINTAH ST #8 COLORADO SPRINGS, CO 80909 L23 B1 ARABIAN ACRES 166 DENWOOD DR TOTAL DUE: $522.80 *************************************************** R0020053 RITO, GILBERTO & YVONNE M 2520 ARROWHEAD LN LIBERAL, KS 67901 L27-28 B16 FREEMAN PL EL PASO AVE CRIPPLE CREEK TOTAL DUE: $164.40 *************************************************** R0002143 ROBERTS, KEVIN L & MICHAEL R 5911 S PERTH ST CENTENNIAL, CO 80015 L16 CR CK RANCHES OF COLO 1 222 PENROSE CIR TOTAL DUE: $244.26 *************************************************** R0003564 ROBINSON, JOHN M & JULIE A 22 BADGER CIR FLORISSANT, CO 80816 11/14-15-70 11748 PT STARLIGHT LYING N OF THE HASTINGS 9765 MS TOTAL DUE: $183.66 *************************************************** R0014680 ROGERS, ANITA JO 155 GRANITE RD FLORISSANT, CO 80816 L89 TWIN ROCKS SUB 155 GRANITE RD TOTAL DUE: $838.11 *************************************************** R0007795 ROOSEN, PETER M & ROSE M 5010 W 98TH ST INGLEWOOD, CA 90301 L9 B4 HIGH CHATEAU RANCHES 8 DEL NORTE CIR TOTAL DUE: $318.65 *************************************************** R0009393 ROSSOW, EVERETT W 68 REDFERN ST ASHVILLE, NC 28806 L2 CCME 10 63 MIDDAY PL TOTAL DUE: $213.02 ***************************************************

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L13

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0008462 RUOFF, H CLINTON & JEAN C 13007 COLLINGWOOD TERRACE SILVER SPRING, MD 20904 L38 CCME 5 132 GOLDEN CYCLE CT TOTAL DUE: $132.68 *************************************************** R0009463 RUOFF, H CLINTON & JEAN C 13007 COLLINGWOOD TERRACE SILVER SPRING, MD 20904 L34 CCME 1 718 PORTLAND DR TOTAL DUE: $148.30 *************************************************** R0004321 RUTLEDGE, BERTHA MABEL 2533 COUNTRY CLUB DR BULLHEAD CITY, AZ 86442 26-15-70 17150 KELLY #2 MS TOTAL DUE: $419.01 *************************************************** R0013780 RYAN, MARTIN R 3995 COUNTY RD 5 DIVIDE, CO 80814 19-12-69 PT W2NW4NW4 AS DESC AT 181778 3995 CR 5 TOTAL DUE: $327.16 *************************************************** R0003290 RYAN, PATRICK A 1345 QUEBEC STREET 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: $151.17 *************************************************** R0006499 SABO, EUDORA C/O DIANA J PUPICH 9655 RAYGOR ROAD COLORADO SPRINGS, CO 80908 L203 CCME 23 561 TROY DR TOTAL DUE: $128.10 *************************************************** R0018486 SALGADO, GREGORY RICHMOND 158 HONEYSUCKLE RD WOODLAND PARK, CO 80863 L909 TRANQUIL ACRES 2 158 HONEYSUCKLE RD TOTAL DUE: $67.41 *************************************************** R0003215 SANCHEZ, SHEREE & SALVADOR PO BOX 935 DIVIDE, CO 80814 33-14-69 10805 JAMES BLAINE MS TOTAL DUE: $1,167.41 *************************************************** R0003944 SANDERS, PERRY BOX 5757 WOODLAND PARK, CO 80866 31-14-69 14124 NORTHERN LIGHT SR TOTAL DUE: $48.20 *************************************************** R0053722 SASSY PROPERTIES LLC 1437 CRESTVIEW WAY WOODLAND PARK, CO 80863 L8-12 B13 STEFFAS 1 300 S LAUREL ST WOODLAND PARK TOTAL DUE: $10,632.20 *************************************************** R0000712 SAVING GRACE LLC P O BOX 4259 WOODLAND PARK, CO 80866 L1-4 POR VAC ALLEY B14 STEF 1 407 E GRACE AVE WOODLAND PARK TOTAL DUE: $9,389.94 *************************************************** R0003416 SCHLABACH, DAVID 6531 S MADISON AVENUE ANDERSON, IN 46013 3/4/9-15-69 11183 APEX, CWD SR 2901 CR 8 TOTAL DUE: $1,176.14 *************************************************** R0008572 SCHMITT, GREGORY L 2125 HARBOR DRIVE ANNAPOLIS, MD 21409 L46 CCME 19-3 245 WOLFTONE DR TOTAL DUE: $148.73 *************************************************** R0017457 SCHMITZ, JOSEPH G & LORY A 431 TWIN LAKES DR DIVIDE, CO 80814 L51B B3 HIGHLAND LAKES 1 431 TWIN LAKES DR TOTAL DUE: $615.39 *************************************************** R0013029 SENA, SHIRLEY 8130 W 6TH AVE LAKEWOOD, CO 80214-4403 L59 INDIAN CREEK 12 772 E BISON CREEK TRL TOTAL DUE: $657.54 *************************************************** R0010522 SETTLES, DAN R 906 MOORFIELD CREEK RD SW VIENNA, VA 22180 L7 B2 WESTWOOD LAKES TOTAL DUE: $1,107.24 *************************************************** R0024595 SEVERINI, LOUIS 746 N PINE ST WOODLAND PARK, CO 80863-1075 L8 B1 WILDHORN 1 18 LAKEVIEW CIR TOTAL DUE: $102.43 *************************************************** R0055468 SHILOH PLAIN PO BOX 6007 WOODLAND PARK, CO 80866 7/8-15-69 9887 PT CLARA B LYING E OF NETTIE G MS 9876 MS TOTAL DUE: $58.00 *************************************************** R0001937 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 L1 - 28 B4 PISGAH PARK TOTAL DUE: $238.31 *************************************************** R0001938 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 L1 - 29 B5 PISGAH PARK TOTAL DUE: $242.68 *************************************************** R0001940 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 L1 - 7 B6 PISGAH PARK TOTAL DUE: $117.10 *************************************************** R0001941 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 L8 - 36 B6 PISGAH PARK TOTAL DUE: $242.68 *************************************************** R0001946 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 L1 - 5 + 10 - 32 B10 PISGAH PARK TOTAL DUE: $238.31 *************************************************** R0001948 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 L1 - 10 B11 PISGAH PARK TOTAL DUE: $105.20 *************************************************** R0004067 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 26-15-70 14608 IRENE YOKUM MS TOTAL DUE: $391.28 *************************************************** R0004335 SHILOH PLAIN INC PO BOX 6007 WOODLAND PARK, CO 80866 10-15-69 17407 PT MARTHA CAMPBELL SR TOTAL DUE: $243.88 *************************************************** R0055276 SHILOH PLAIN INC P O BOX 6007 WOODLAND PARK, CO 80866 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: $47.39 *************************************************** R0017609 SHOEMAKER, MARTHA E 140 NELSON LANE GLADSTONE, OR 97027 L6 FLORISSANT ESTATES 1 315 HILLSIDE DR TOTAL DUE: $286.30 *************************************************** R0017707 SHOEMAKER, MARTHA E 140 NELSON LANE GLADSTONE, OR 97027 L5 B11 SOUTH FLORISSANT 64 SECOND TOTAL DUE: $152.88 *************************************************** R0008446 SHORTER, CHRISTOPHER J PO BOX 445 FLORENCE, CO 81226 L12 CCME 5 412 GRANITE LN TOTAL DUE: $132.68 *************************************************** R0016804 SHUMARD, RANDALL R & KIMBERLEY D 237 SADDLEMOUNTAIN RD COLORADO SPRINGS, CO 80919 L72 WILSON LAKE EST 85 WILSON DR TOTAL DUE: $229.88 *************************************************** R0009657 SIEBERT, RONALD C & BRENDA G 690 SOUTH ALTON WAY #3D DENVER, CO 80247 L5 CCME 16 115 REDCLOUD CIR TOTAL DUE: $139.10 *************************************************** R0024518 SIEGMUND, DANA W 487 GLASS LN BASTROP, TX 78602 LA B3 LOST VALLEY RANCH UNPL 16-11-70 POR SW4 3915 CR 33 TOTAL DUE: $297.63 *************************************************** R0010233 SINGLE, THOMAS & MICHELLE ADDRESS UNKNOWN UNKNOWN, AE 09261 L7 RAINBOW VALLEY 3 287 HORSESHOE DR TOTAL DUE: $83.54 *************************************************** R0046228 SIPMA, RANDY LEE 455 STATE HIGHWAY 115 PENROSE, CO 812409362 L61 SUNCREST AT MEADOW PARK 6 TOTAL DUE: $2,952.73 *************************************************** R0007034 SMEDES, RANDALL WADE 7686 JELLISON ST ARVADA, CO 800054050 TR 72 BEAR TRAP RANCH (14/15-15-71 POR SEC) 203 PINE RD TOTAL DUE: $795.31 *************************************************** R0001888 SMIDT, DALE E & TAMMY L 211 E BOWMAN WOODLAND PARK, CO 80863 L162 CCME 23 1551 MONARCH DR ####TOTAL DUE: $828.87#### *************************************************** R0027315 SMITH FAMILY TRUST PO BOX 5050 WOODLAND PARK, CO 80866 L31 THUNDERBIRD ESTATES 1 310 PANTHER CT TOTAL DUE: $2,384.09 *************************************************** R0014833 SMITH, BRIAN W & KAMI F 2000 MANDERFIELD RD KENDRICK, ID 83537 L89 B8 SHERWOOD FOREST EST 2 154 LONGBOW DR TOTAL DUE: $64.29 *************************************************** R0014834 SMITH, BRIAN W & KAMI F 2000 MANDERFIELD RD KENDRICK, ID 83537 L90 B8 SHERWOOD FOREST EST 2 140 LONGBOW DR TOTAL DUE: $64.29 *************************************************** R0014835 SMITH, BRIAN W & KAMI F 2000 MANDERFIELD RD KENDRICK, ID 83537 L91 B8 SHERWOOD FOREST EST 2 TOTAL DUE: $71.22 *************************************************** R0014836 SMITH, BRIAN W & KAMI F 2000 MANDERFIELD RD KENDRICK, ID 83537 L92 B8 SHERWOOD FOREST EST 2 127 ASPEN DR TOTAL DUE: $69.17 *************************************************** R0014837 SMITH, BRIAN W & KAMI F 2000 MANDERFIELD RD KENDRICK, ID 83537 L93 B8 SHERWOOD FOREST EST 2 145 ASPEN DR TOTAL DUE: $64.29 *************************************************** R0014838 SMITH, BRIAN W & KAMI F 2000 MANDERFIELD RD KENDRICK, ID 83537 L94 B8 SHERWOOD FOREST EST 2 161 ASPEN DR TOTAL DUE: $64.29 *************************************************** R0022266 SMITH, CHERRI D 405 BURDETTE CT WOODLAND PARK, CO 80863 L13 B1 WOODLAND HILLS 1 405 BURDETTE CIR WOODLAND PARK TOTAL DUE: $336.11 *************************************************** R0019930 SMITH, CHRISTINA A 115 DYKES LN HOLT, MO 64048 L9+10 B6 CR CK FRE PL ADD 218 W CARR AVE CRIPPLE CREEK TOTAL DUE: $579.51 *************************************************** R0000739 SMITH, MICHAEL J & KATHIE L PO BOX 6877 WOODLAND PARK, CO 80866 L7-8 B31 STEFFAS 2 520 W MIDLAND AVE WOODLAND PARK TOTAL DUE: $12,814.88 *************************************************** R0005585 SMITH, RICHARD R & LISA W P O BOX 934 DAHLONEGA, GA 30533-0016 L1522 COLO MTN EST 10 107 SENTINEL WY TOTAL DUE: $116.97 *************************************************** R0005586 SMITH, RICHARD R & LISA W P O BOX 934 DAHLONEGA, GA 30533-0016 L1521 COLO MTN EST 10 125 SENTINEL WY TOTAL DUE: $127.97 *************************************************** R0023802 SNYDER, BENJAMIN C 525 SCOTT BLVD APT 207 CASTLE ROCK, CO 801047596 L6 CLUSTER 38 COLUMBINE VILLAGE TOWNHOMES 1 781 COLUMBINE VILLAGE DR WOODLAND PARK TOTAL DUE: $943.78 ***************************************************

L14 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0000243 SOURDOUGH RANCH LLC 18401 E HWY 24 NO202 WOODLAND PARK, CO 80863 6-12-68 L6, L11; 1-12-69 PT SW4, NW4NE4 OR L2, NE4NW4 OR L3, NW4NW4 OR L4 AKA J FRANKLIN PL EXC PT DESC AT 635601; PT SE4NW4, PT S2NE4, PT NW4SE4, N2SW4SE4, SW4SW4SE4, NE4SE4 AKA MONMOUTH PL EXC PT DESC AT 620080 584 SOURDOUGH RD TOTAL DUE: $22,212.73 *************************************************** R0019073 SOURDOUGH RANCH LLC 18401 E HWY 24 NO202 WOODLAND PARK, CO 80863 6-12-68 W2 L7 TOTAL DUE: $58.00 *************************************************** R0006837 SPARKS, HOLLY E 7735 E BROADWAY BLVD TUCSON, AZ 85710 L28 NAVAJO MOUNTAIN MESA 1 67 MOHAWK CIR TOTAL DUE: $562.95 *************************************************** R0022935 SPENCER, JOHN THOMAS 2815 WEST PIKES PEAK AVE COLORADO SPRINGS, CO 80904 POR B6 FOSTERS ADD 515 E MIDLAND AVE WOODLAND PARK TOTAL DUE: $672.09 *************************************************** R0000271 SPRAGUE, HERBERT L & C KRISTEN 818 SO YEARLING RD COLUMBUS, OH 43213 W37 1/2 FT L20-23 B29 CR CK HAYDEN PL ADD 511 E GOLDEN AVE CRIPPLE CREEK TOTAL DUE: $191.36 *************************************************** R0053232 STAND FIRM LLP TRIPLE B WESTERN RESORT 27640 HIGHWAY 67 N WOODLAND PARK, CO 80863 2-12-69 PT S2SE4NE4 TOTAL DUE: $47.81 *************************************************** R0053382 STAND FIRM LLP TRIPLE B WESTERN RESORT 27640 HIGHWAY 67 N WOODLAND PARK, CO 80863 2-12-69 PT E2NE4SE4 27640 TRIPLE B RD TOTAL DUE: $47.81 *************************************************** R0003673 STANDARD REALTY SALES CORP C/O SAMUEL SCHONINGER 2611 NW 115 TERRACE CORAL SPRINGS, FL 33065 3-15-70 12480 DOVER MS TOTAL DUE: $389.21 *************************************************** R0003674 STANDARD REALTY SALES CORP C/O SAMUEL SCHONINGER 2611 NW 115 TERRACE CORAL SPRINGS, FL 33065 3-15-70 12480 PILOT KNOB MS TOTAL DUE: $389.21 *************************************************** R0007658 STANLEY, EARL L & CHARLAS E 1475 CURTIS RD COLORADO SPRINGS, CO 80930 L68 CHATEAU WEST II 30 CHATEAU VISTA TOTAL DUE: $285.61 *************************************************** R0012097 STANLEY, JOEL T & AMANDA R 6547 N ACADEMY BLVD #545 COLORADO SPRINGS, CO 80918 24-12-71 NE4 SW4 24-12-71 POR NW4 SE4 3721 CR 3 TOTAL DUE: $990.01 *************************************************** R0004688 STANLEY, THERESE M 21490 ENOCH RD CALHAN, CO 80808-8576 L1053 COLO MTN EST 7 1279 N MOUNTAIN ESTATES RD TOTAL DUE: $140.38 *************************************************** R0041744 STEGALL LIVING TRUST, WILLIAM B 3948 SO 3D ST, UNIT 313 JACKSONVILLE BEACH, FL 32250 29-14-69 14939 PT UNCLE ABE EXC PT IN CONFLICT WITH CNTY RD 61 MS 3414 CR 61 TOTAL DUE: $333.64 *************************************************** R0041745 STEGALL LIVING TRUST, WILLIAM B 3948 SO 3D ST, UNIT 313 JACKSONVILLE BEACH, FL 32250 20/29-14-69 14939 PT ROSE LYING NE OF CNTY RD 61 MS 3486 CR 61 TOTAL DUE: $121.30 *************************************************** R0041749 STEGALL LIVING TRUST, WILLIAM B 3948 SO 3D ST, UNIT 313 JACKSONVILLE BEACH, FL 32250 29-14-69 14939 PT UNCLE SAM LYING SW OF CNTY RD 61 (7.697 ACRES SR 8.258 ACRES MN) MS 3329 CR 61 TOTAL DUE: $283.61 *************************************************** R0054038 STEGALL LIVING TRUST, WILLIAM B 3948 SO 3D ST, UNIT 313 JACKSONVILLE BEACH, FL 32250 29-14-69 14939 PT ROSE LYING SW OF CNTY RD 61 INCL MN LYING SW OF THE NE ROW OF CNTY RD 61 (7.941 AC SR 8.406 AC MN) MS 3501 CR 61 TOTAL DUE: $289.48 *************************************************** R0002556 STERN, ALAN K & PATRICIA C 705 RIVER OVERLOOK FORSYTH, GA 310294894 8-15-69 9514 BEAVER SPRINGS PL #1, #2, MAYFLOWER SR 9758 W SH 67 TOTAL DUE: $1,388.09 *************************************************** R0013294 STEWART, ANDREW T & FRANK 3620 BLACK CHAMP RD MIDLOTHIAN, TX 76065-5741 L27 INDIAN CREEK 15 662 W BISON CREEK TRL TOTAL DUE: $655.44 *************************************************** R0012346 STONEGATE PROPERTIES LLC 3597 S PEARL ST STE 103 ENGLEWOOD, CO 80113 L5 B3 VALLEY HI MTN EST 112 ARROW LN TOTAL DUE: $551.14 *************************************************** R0014502 STOVER, IRIS R 14444 18TH ST NW ALEXANDER, ND 58831 L86 DRUID HILLS 1 370 BRITTANY DR TOTAL DUE: $326.05 *************************************************** R0017492 STRUBLE, BRIAN C & SANDRA L 424 LOST LAKE DR DIVIDE, CO 80814 L26A B2 HIGHLAND LAKES 1 REF POR B1 +2 424 LOST LAKE DR TOTAL DUE: $1,162.32 *************************************************** R0055471 STRUENSEE, DANIEL S 563 KLITOWA TRL BOX 5 WOODLAND PARK, CO 80863 L70 B18 RANCH ESTATES REFILING 563 KLITOWYA TRL TOTAL DUE: $58.00 *************************************************** R0028808 SUGGS, RANDY & KESTI 178 PALMER DRIVE FLORISSANT, CO 80816 L23A B1 + L7-8A & L11 B2 PALMER VILLAGE SUB 178 PALMER DR TOTAL DUE: $22,946.45 *************************************************** R0007791 SWAN, ERNEST WILLIAM 42 SAN MARCOS W SANTA FE, NM 87508 L7 B4 HIGH CHATEAU RANCHES 32 DEL NORTE CIR TOTAL DUE: $361.36 *************************************************** R0000878 SWISS CHALET OF WOODLAND PARK 19263 E HWY 24 WOODLAND PARK, CO 80863 L1R SWISS CHALET SUBDIVISION 19263 E US 24 WOODLAND PARK TOTAL DUE: $13,275.11 *************************************************** R0023437 SWISS CHALET OF WOODLAND PARK 19263 E HWY 24 WOODLAND PARK, CO 80863 L2R SWISS CHALET SUBDIVISION TOTAL DUE: $2,768.73 *************************************************** R0005309 TABER, JEANNIE C 209 FALMOUTH ST CASTLE ROCK, CO 80104 L991 COLO MTN EST 9 1777 N MOUNTAIN ESTATES RD TOTAL DUE: $127.97 *************************************************** R0022084 TATRO, LYNNE Y & KENNETH G PO BOX 268 WOODLAND PARK, CO 80866 L1 RP PT B6 WP ORGINAL 118 CENTER ST WOODLAND PARK TOTAL DUE: $2,194.67 *************************************************** R0009390 TAYLOR, LESTER H & SUSAN L 1225 RANIKE DR ANDERSON, IN 46012 L6 CCME 10 54 SUMMIT CIR TOTAL DUE: $292.92 *************************************************** R0000685 TAYLOR, ROBERT L PO BOX 5306 WOODLAND PARK, CO 80866 L17-18 B6 WP ORIGINAL 222 W MIDLAND AVE WOODLAND PARK TOTAL DUE: $6,325.41 *************************************************** R0003755 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 6-15-69 13255 MAUDE (UND 1/4 INT) MS TOTAL DUE: $108.37 *************************************************** R0019335 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 29-11-69 S2N2SE4 2380 CR 782 TOTAL DUE: $3,105.74 *************************************************** R0053231 TD & B CORNER LLLP 27638 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT S2SE4NE4 AKA TR B AS DESC AT 573084 TOTAL DUE: $47.81 *************************************************** R0053233 TD & B CORNER LLLP 27638 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 NE4SE4 AKA TR J AS DESC AT 573084 TOTAL DUE: $52.56 *************************************************** R0004431 TEMPLETON, DEBORAH A C/O CHAVEZ, EMILY M 3609 BRENTWOOD TERR COLORADO SPRINGS, CO 80910 9-16-69 PT NW4SE4 EXC PT DESC AT BK 406 PG 282 2947 CR 8 TOTAL DUE: $265.66 *************************************************** R0021294 TENDERFOOT LAND & CATTLE CO 1437 NINTH ST PENROSE, CO 81240 W45 FT L18 B4 VICTOR CITY VIEW TOTAL DUE: $58.00 *************************************************** R0055007 TENDERFOOT LAND & CATTLE CO 1437 9TH STREET PENROSE, CO 81240 18-15-69 9298 LOUISVILLE SR TOTAL DUE: $126.60 *************************************************** R0055024 TENDERFOOT LAND & CATTLE CO 1437 9TH STREET PENROSE, CO 81240 7-15-69 10172 PT OCEAN KING, PT LITTLE KITTEN, PT CHARLES NEELEY LYING S OF HWY 67 AND IN CONFLICT WITH APEX NO 3 MS 10043 SR TOTAL DUE: $258.94 *************************************************** R0016766 TERRILL, RICHARD R & PATRICIA 1709 E FRYAR DR SALLISAW, OK 74955 L75 WILSON LAKE EST 96 REED DR TOTAL DUE: $266.26 *************************************************** R0006581 THOMAS, RICHARD L & EDNA C 1607 GLACIER DR COLORADO SPRINGS, CO 80910 L11 CCME 23 197 SUNSET LN TOTAL DUE: $112.48 *************************************************** R0021705 TIEDT, WILLIAM R & ELIZABETH D CO TRST 1316 BOWMAN AVE WOODLAND PARK, CO 80863 23-12-69 POR SE4NE4 TOTAL DUE: $47.98 *************************************************** R0022945 TORKELSON, JOANNE I 5811 E COLBY RD MESA, AZ 852057421 L5 B1 FOREST EDGE PARK #1 403 MOUNTAIN VIEW PL TOTAL DUE: $847.44 *************************************************** R0009681 TOTH, SCOTT A & MARK A 654 CHICAGO STREET VALPARAISO, IN 46383 L13 CCME 8 571 MIDDAY CIR TOTAL DUE: $151.51 *************************************************** R0009473 TOWBRIDGE, ROBERT E JR & JEAN 22103 DIANE DRIVE SPRING, TX 77373 L9 CCME 1 257 PORTLAND DR TOTAL DUE: $131.31 *************************************************** R0009454 TUMBEL, ANTON L 2717 LA SOLANA WAY LAS VEGAS, NV 89102 L14 CCME 2 REPLAT 368 NICKEL PLATE RD TOTAL DUE: $137.73 *************************************************** R0016076 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 PT TR A B2 PALMER VILLAGE SUB AS DESC AT REC 485523 TOTAL DUE: $58.00 *************************************************** R0036309 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 16-13-70 PT NW4 3144 CR 421 TOTAL DUE: $229.15 *************************************************** R0036311 TWIN ROCK TRUST PO BOX 5050 WOODLAND PARK, CO 80866 17-13-70 PT NE4 CR 421 TOTAL DUE: $64.12 *************************************************** R0054350 TWO MAXX'S LLC PO BOX 309 FLORISSANT, CO 80816 10-15-70 14050 PT FRANC LYING E OF PHILLIPIAN MS 9280 SR TOTAL DUE: $285.86

October 2, 9, 16, 2013

Teller County Real Estate Tax Lien Sale L15

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 *************************************************** R0002218 TWO MAXXS LLC P O BOX 309 FLORISSANT, CO 80816 L27-29 B6 CR CK ORIOLE ADD TOTAL DUE: $178.52 *************************************************** R0002219 TWO MAXXS LLC P O BOX 309 FLORISSANT, CO 80816 L30-32 B6 CR CK ORIOLE ADD TOTAL DUE: $178.52 *************************************************** R0043771 TYMCHYSHYN, MARK 51 FALLIGANT AVENUE SAVANNAH, GA 31410 31-14-69 14109 CUPEL INCL PTS IN CONFLICT WITH NATIONAL NO. 1 MS 14109 AND NATIONAL NO. 2 MS 14109 (UND 1/2 INT MN) MS TOTAL DUE: $670.16 *************************************************** R0011071 UNDERHILL, LYNN B 136 SEQUOIA TRAIL WOODLAND PARK, CO 80863 L1 CRYSTOLA CANYON SUB UNPLATTED (1-13-69 NW4SW4NE4) TOTAL DUE: $685.14 *************************************************** R0046292 UNKNOWN UNKNOWN L26 B8 VICTOR EXC PT DESC AT BK 110 PG 370 DIAMOND AVE TOTAL DUE: $65.74 ***************************************** R0046314 UNKNOWN UNKNOWN E50FT L21-22 B5 VICTOR EXC FRACTION OF E50FT L22 B5 VICTOR MIDLAND TOTAL DUE: $60.35 *************************************************** R0022444 VALLINA, JUAN J & MARTHA E 281 DEWELL RD WOODLAND PARK, CO 80863 W60FT L8 B4 DEWELL ADD 281 DEWELL RD WOODLAND PARK TOTAL DUE: $1,663.25 *************************************************** R0005427 VAN METER, CHRISTOPHER RAY 71 NEBRASKA CIRCLE FLORISSANT, CO 80816 L962A COLO MTN EST 9 71 NEBRASKA CIR TOTAL DUE: $668.45 *************************************************** R0021314 VEATCH, STEVEN W & MICHELE K 1823 S MOUNTAIN ESTATES RD FLORISSANT, CO 80816 L24 B39 VICT AKA L24 B39 PROVIDENCE ADD S THIRD ST VICTOR TOTAL DUE: $58.00 *************************************************** R0046872 VELASQUEZ, ROY VIRGIL 102 PAINT PONY LANE FLORISSANT, CO 80816 L746-747 COLO MTN EST 6 102 PAINT PONY LN TOTAL DUE: $66.04 *************************************************** R0008935 VIRGIL, ANTHONY R & LISA A 6213 POWDER PUFF DR COLORAOD SPRINGS, CO 80918 L88 CCME 17 76 PRINCESS RD TOTAL DUE: $113.38 *************************************************** R0013363 VOCKE, THOMAS M BOX 397 BLOOMFIELD, NM 87413 L110 INDIAN CREEK 15 568 ARAPAHOE CREEK TRL TOTAL DUE: $629.55 *************************************************** R0010267 VOGT, JERRY A 402 E HENRIETTA AVE WOODLAND PARK, CO 80863 L27 RAINBOW VALLEY 8 52 BARITE LN DIVIDE TOTAL DUE: $203.13 *************************************************** R0020054 VOGTS, JEFFREY & CONNIE BOX 59 SUBLETTE, KS 67877 L29-30 B16 FREEMAN PL EL PASO AVE CRIPPLE CREEK TOTAL DUE: $164.40 *************************************************** R0006167 WAHL, KURT J PO BOX 881 WOODACRE, CA 94973 L1780 COLO MTN EST 11 99 WESTPOINT CIR TOTAL DUE: $259.67 *************************************************** R0001825 WALDO, EVELYN JOY 10097 WALDO LN WELLINGTON, CO 80549 L19+20 B15 LAWRENCE TOTAL DUE: $58.00 *************************************************** R0015476 WALDRON, BRENT W 189 RIVERVIEW LANE BELFRY, MT 590089512 L81 + 82 B62 SHERWOOD FOREST EST 8 280 JOLLY ROGUE DR TOTAL DUE: $185.18 *************************************************** R0004975 WALKER, JIMMY & SHIRLEY ANN 8309 WATERCRESS DR FORT WORTH, TX 76135 L833 COLO MTN EST 6 55 ANTELOPE CIR TOTAL DUE: $134.86 *************************************************** R0006536 WALSH, CAROL A 4853 RIVIERA DR MONEE, IL 60449 L54 CCME 23 475 CRYSTAL DR TOTAL DUE: $117.06 *************************************************** R0025307 WARD, SUSAN H PO BOX 505 CRIPPLE CREEK, CO 80813 L1 - 12 B19 CR CK HAYDEN PLACER 405 E PIKES PEAK AVE CRIPPLE CREEK TOTAL DUE: $3,109.81 *************************************************** R0003845 WEBSTER, CHARLES A MCFADDEN, ASHLEIGH 18830 LAKE FOREST LN MONUMENT, CO 80132-9013 31-14-69 13804 PT DELL LIVINGSTON EXC PT LYING IN CONFLICT WITH L J C MS 13804 SR TOTAL DUE: $444.35 *************************************************** R0001118 WENDELL. TERRY M C/O RYAN, DENNIS M 6530 PAWNEE CIR COLORADO SPRINGS, CO 80915 14-15-69 2500 PT BEAVER GULCH PLACER AS DESC IN BK 540 PG 123 SR TOTAL DUE: $183.90 *************************************************** R0001126 WENDELL. TERRY M C/O RYAN, DENNIS M 6530 PAWNEE CIR COLORADO SPRINGS, CO 80915 14-15-69 2544 PT WILLOW GULCH PLACER SR 5987 CR 8 TOTAL DUE: $729.08 *************************************************** R0001128 WENDELL. TERRY M C/O RYAN, DENNIS M 6530 PAWNEE CIR COLORADO SPRINGS, CO 80915 13-15-69 2544 PT WILLOW GULCH PLACER AS DESC B682 P91 SR LYING IN PT SW4NW4 TOTAL DUE: $949.27 *************************************************** R0001129 WENDELL. TERRY M C/O RYAN, DENNIS M 6530 PAWNEE CIR COLORADO SPRINGS, CO 80915 14-15-69 2544 PT WILLOW GULCH PLACER MS 5987 CR 8 TOTAL DUE: $340.70 *************************************************** R0003429 WENDELL. TERRY M C/O RYAN, DENNIS M 6530 PAWNEE CIR COLORADO SPRINGS, CO 80915 14-15-69 11219 PT IRONSTONE SR 5987 CR 8 TOTAL DUE: $263.38 *************************************************** R0053360 WHITE, DANIEL & REBECCA PO BOX 1048 CRIPPLE CREEK, CO 80813 31-14-69 9997 UNCLE BEN INCLPTS IN CONFLICT WITH LITTLE NELL & SILVER TIP MS 9997 SR 10749 SH 67 TOTAL DUE: $176.89 *************************************************** R0015470 WHITE, LARRY D & MARGARET E 15322 COUNTY LANE 1 OLNEY SPRINGS, CO 81062-9780 L73 B62 SHERWOOD FOREST EST 8 88 MALMSEY LN TOTAL DUE: $216.87 *************************************************** R0007172 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 19/30-14-70 & 24-14-71 12534 BLACK ROCK,BLANCHARD,RED ROCK, PT TILLMAN,TORONTO,WINNEPEG & JUMBO (63.724 A SR - 64.274 A MN) MS TOTAL DUE: $58.00 *************************************************** R0007721 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 24-14-71 TR IN SE4 TOTAL DUE: $47.47 *************************************************** R0007826 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 25-14-71 SE4 TOTAL DUE: $303.02 *************************************************** R0008188 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 19-14-70 LOT 9 TOTAL DUE: $49.74 *************************************************** R0008189 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 19-14-70 LOT 10 TOTAL DUE: $47.90 *************************************************** R0009311 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 30-14-70 PT NWNW OR L7 + PT S & WNW OR L8 8875 CR 11 TOTAL DUE: $58.00 *************************************************** R0009312 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 30-14-70 LOT 6 TOTAL DUE: $47.47 *************************************************** R0009314 WHITE, ROSE M C/O BAUER, CHERYL 14510 SW 20TH ST DAVIE, FL 33325 30-14-70 PT L5 TOTAL DUE: $49.74 *************************************************** R0002964 WIEDNER, WILLIAM L 547 COUNTY ROAD 511 DIVIDE, CO 80814 19/20-14-69 10386 M.O.H & PT TOP SR 2550 CR 61 TOTAL DUE: $49.40 *************************************************** R0009510 WILKES, QUENTEN L 380 WORTHINGTON ST MARCO ISLAND, FL 34145 L30 CCME 16 132 TUSCANORA DR TOTAL DUE: $160.24 *************************************************** R0020904 WINBLOOD, MARSHALL R PO BOX 265 VICTOR, CO 80860 S23 FT OF W 9FT OF E 34FT L17 E 25 FT L17-19 B15 VICT 611 VICTOR AVE VICTOR TOTAL DUE: $219.65 *************************************************** R0020938 WINBLOOD, MARSHALL R PO BOX 265 VICTOR, CO 80860 N50 FT L9-11 B2 VICT 1ST ADDINCL ADJ S2 VAC ALLEY 123 S SEVENTH ST VICTOR TOTAL DUE: $138.81 *************************************************** R0019845 WITTICH, WILLIAM O PO BOX 116 MCDONALD, KS 67745 W12 1/2 FT L11 ALL L12 B3 CR CK FRE PL ADD 228 W EATON AVE CRIPPLE CREEK TOTAL DUE: $669.38 *************************************************** R0028076 WOODLAND ESCROW INC 700 W HWY 24, STE A WOODLAND PARK, CO 80863 L705 TRANQUIL ACRES 358 FERN RD TOTAL DUE: $308.82 *************************************************** R0000706 WOODLAND PARK BREWING CO, LLC PO BOX 5698 WOODLAND PARK, CO 808665698 PT B5 BERGSTROM ADD 121 E MIDLAND AVE WOODLAND PARK TOTAL DUE: $4,988.38 *************************************************** R0054214 WOODROCK RANCH LTD 1045 LINCOLN ST DENVER, CO 80203 2-14-70 3216 PT CLARKSFIELD PLACER MN TOTAL DUE: $55.26 *************************************************** R0020543 WOOTERS, CHARLES R JR 8730 GEORGIA AVE 500 SILVER SPRING, MD 20910 L37+38 B29 CR CK FRE PL ADD TOTAL DUE: $161.06 *************************************************** R0053230 WRANGLER RIDGE LLLP 27640 N HWY 67 WOODLAND PARK, CO 80863 2-12-69 PT S2SE4NE4 AKA TR A AS DESC AT 573082 TOTAL DUE: $47.81 *************************************************** R0009447 WRIGHT, LOIS E 2406 N CONDOR ST COLORADO SPRINGS, CO 80909 L25 CCME 2 REPLAT 599 NICKEL PLATE RD TOTAL DUE: $58.00 ***************************************************

L16 Teller County Real Estate Tax Lien Sale

October 2, 9, 16, 2013

Teller County, Colorado

Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims

October 2nd, 9th & 16th, 2013 R0011541 ZADERAKA, MARLO 85 BANNOCK ST WOODLAND PARK, CO 80863 L4 B6 RANCH ESTATES REFILING SR 85 BANNOCK ST TOTAL DUE: $84.79 *************************************************** R0009198 ZUSPAN, LESLIE H & BILLY G 1240 KAREN LN WOODLAND PARK, CO 80863 L7 CCME 4 1105 GOLD KING DR TOTAL DUE: $106.02 *************************************************** N0025464 CALDERA RIM MINING CO LLC PO BOX 661 CRIPPLE CREEK, CO 80813 12-15-70 9135 LOUISVILLE MS TOTAL DUE: $267.63 *************************************************** N0026515 CALDERA RIM MINING CO, LLC PO BOX 661 CRIPPLE CREEK, CO 80813 1-15-70 12057 GROUND HOG MS (4.90 A+ SR 1.84 A+ MN) TOTAL DUE: $400.35 *************************************************** N0026194 CALDERA RIM MINING COMPANY LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 7598 PT OF GOLDEN TERRY LYING W OF RUBY 7611 AND N OF ROUDEBUSH 7442 MS TOTAL DUE: $183.27 *************************************************** N0026759 DISTRICT LAND OFFICE LLC PO BOX 633 CRIPPLE CREEK, CO 80813 7-15-69 13725 UND 1/6 INT REVIEW MS TOTAL DUE: $48.97 *************************************************** N0026335 HORAN, JOSEPH A & JENA O 14938 GAYLORD ST THORNTON, CO 80602 1-15-70 10936 MY GIRL,LITTLE DICK SR TOTAL DUE: $690.79 *************************************************** N0024701 JACKSON, WILLIAM R BOX 1749 EVERGREEN, CO 80439 31-15-69 MINERAL RIGHTS UNDER SE4NE4 EXC PT IN CONF W/LOTS & BLKS OF SUNNYSIDE & LAWR TOTAL DUE: $51.75 *************************************************** N0024702 JACKSON, WILLIAM R BOX 1749 EVERGREEN, CO 80439 31/32-15-69 MINERAL RIGHTS UNDER N2SW4 EMBRACING SUNNYSIDE TRACT & LAWRENCE EXCPT PT KNOWN AS BLK 14 CONT 2.35 ACRES IN LAWRENCE TOTAL DUE: $56.12 *************************************************** N0024703 JACKSON, WILLIAM R BOX 1749 EVERGREEN, CO 80439 31-15-69 MINERAL RIGHTS UNDER NE4SE4 EXC PT IN CONF W/LOTS BLKS OF SUNNYSIDE & LAWR TOTAL DUE: $51.75 *************************************************** N0025369 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 916014322 20/28/32-15-69 8941 PLOMO LODE, BANNER, SILVER MS TOTAL DUE: $281.11 *************************************************** N0025391 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 91601432229-15-69 8977 PT INT ZEOLITE, BLOOMINGTON LODE MS TOTAL DUE: $470.50 *************************************************** N0025434 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 916014322 29-15-69 9058 VENUS, ORO (IN GLDF) MS TOTAL DUE: $645.64 *************************************************** N0025746 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 916014322 8/17-15-69 9717 BUFFALO (UND 1/2 INT) MS TOTAL DUE: $338.98 *************************************************** N0026736 MARSTON, THALEIA L TRUSTEE 11479 LA MAIDA STREET VALLEY VILLAGE, CA 916014322 29-15-69 13650 HAROLD MS (UND 1/2 INTEREST) TOTAL DUE: $50.17 *************************************************** N0025407 MINERAL ENTERPRISES C/O MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 32-15-69 9020 MAGGIE MN TOTAL DUE: $48.20 *************************************************** N0032408 MOLLEUR, CHERYL A 13070 HWY 34 S BOX 1014 LEADVILLE, CO 80461 7-15-69 10179 PT GOLCONDA LYING N OF THE KEARNY 8850 & S OF HWY 67 ROW MS TOTAL DUE: $173.05 *************************************************** 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: $249.82 *************************************************** N0025392 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 8-15-69 10115 SMUGGLER MN TOTAL DUE: $470.50 *************************************************** N0025435 MURPHY MINING & EXPLORATION PO BOX 661 CRIPPLE CREEK, CO 80813 29-15-69 9058 ORO, VENUS M MS TOTAL DUE: $645.64 *************************************************** N0025747 MURPHY, SHANNON P PO BOX 661 CRIPPLE CREEK, CO 80813 8/17-15-69 9717 BUFFALO (UND 1/2 INT) MS TOTAL DUE: $338.98 *************************************************** N0025363 PROVIDENCE MINING CO PO BOX 661 CRIPPLE CREEK, CO 80813 18-15-69 8933 PT MONDAY LYING E OF TROE K 7452; N OF TELLER COUNTY RD #82 MS TOTAL DUE: $50.17 *************************************************** N0025803 PROVIDENCE MINING CO PO BOX 661 CRIPPLE CREEK, CO 80813 7/18-15-69 9878 PT PACTOLUS LYING NW OF CNTY RD #821, S OF JOB LOT 10584, NE OF TROE K 7452AM AND E OF LOU P.K. 7452 MS TOTAL DUE: $159.09 *************************************************** N0024749 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 18-15-69 7452 PT LOU P.K. LYING SE OF CNTY RD 82; SW OF TROE K MS 7452; SE OF DALPHNA MS 9600 MS TOTAL DUE: $83.80 *************************************************** N0025287 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 8823 PT BONANZA KING #2 LYING NW OF TELLER COUNTY RD #821; E OF THE HILLTOP 8691 MS TOTAL DUE: $58.00 *************************************************** N0026894 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 14543 PT BURLINGTON LYING E OF PACTOLUS 9878; W OF LOU P K 7452 MS TOTAL DUE: $58.00 *************************************************** N0029889 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 7-15-69 9998 PT DEADWOOD 4 LYING E OF THE PEACOCK 8663 & W OF THE GENOA 8287 MS TOTAL DUE: $263.69 *************************************************** N0038632 PROVIDENCE MINING LLC PO BOX 661 CRIPPLE CREEK, CO 80813 18-15-69 8068 PT ELDORADO LYING S OF THE MARY A + WITHIN THE ELLA W MS TOTAL DUE: $119.07 *************************************************** N0026548 RAMBIN, JANICE PO BOX 528 SULPHUR, LA 70664 1-15-70 12356 EMMETT W MS TOTAL DUE: $193.54 *************************************************** N0040849 SIMPSON, NORMA JEAN 3420 ORMES WAY COLORADO SPRINGS, CO 80920 7-15-69 10172 PT LITTLE KITTEN LYING S OF HWY 67 EXC THAT PT iN CONFLICT WITH APEX NO 3 MS 10043 MS TOTAL DUE: $176.12 *************************************************** N0025380 STILL, JO ANN 912 CAHILL DR CHEYENNE, WY 82001 13-15-70 8962 PT EARLY BIRD LY S MAMIE 8915; E CHICAGO 9587; NIRA S 11162 AKA TR B CENTURY HEIGHTS MS TOTAL DUE: $85.39 *************************************************** N0026397 TAGGART, ROBERT L & CONSUELO J 710 WINDSOR AVENUE CANON CITY, CO 81212 12/13-15-70 11158 J B S MS TOTAL DUE: $205.83 *************************************************** N0025589 TAYLOR, ROBERT L PO BOX 5288 WOODLAND PARK, CO 80866 5/6-15-69 9397 GARFIELD MN UND 1/4 INTEREST TOTAL DUE: $48.20 *************************************************** N0025821 WERNE, JOSEPH A & DIANE M 518 ARBOR DR LAFAYETTE, CO 80026 7/18-15-69 9912 PT PRODIGAL SON LYING S OF TELLER COUNTY RD #821; E OF HILLTOP #3 8691; W OF WILLIE 8922; NW OF GEORGIANA 13720; N&W OF MONDAY 8933 MS TOTAL DUE: $454.67 *************************************************** *************************************************** WITNESS MY HAND AND SEAL THIS 23rd DAY OF SEPTEMBER, 2013

ROBERT W. CAMPBELL TREASURER OF TELLER COUNTY, COLORADO PO BOX 367 CRIPPLE CREEK, CO 80813 (719) 689-2985 PUBLISHED IN THE PIKES PEAK COURIER VIEW OCTOBER 2nd, 2013 OCTOBER 9th, 2013 OCTOBER 16rd. 2013