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Gunnison Legals

—TAX SALE INFORMATION—

SALE: October 22, 2009
-Doors will open at 8:00 a.m.
-Bidders will receive a bid number card, one number per bidder present.  The information must be completed legibly prior to 9:00 a.m.  This information will be used for successful bidder’s Certificate of Purchase; cert(s) will be issued in one name and number only.
BIDDING
-Employees and officials of Gunnison County, members of their immediate families or their agents are not allowed to bid at Gunnison County Tax Sale.
-Bidding shall be done by raising assigned bid card.
-It is bidder’s responsibility to know what he is bidding on.  Each parcel number and minimum bid (minimum bid includes taxes, interest, advertising and certificate costs) shall be announced and subject to general bidding.
-All successful bidders must pay in the form of: cash, a Colorado bank’s cashiers check, certified check or personal check. 
INTEREST
-Will be 10% per annum (simple interest).
TAX LIEN
-You are only purchasing a lien to the property, no other rights.
SUBSEQUENT PAYMENTS
-If the owner does not pay future taxes by July 31, you will be notified of the amount due and you may pay them if you wish.  Payments will accrue interest at the same rate as the certificate.
TREASURER’S DEED
-The majority of properties are redeemed.
-A Treasurer’s Deed may be applied for three years after the date of sale, if property remains unredeemed.     
-A deposit shall be required to cover expenses of title search, publication and notifications to all parties with an interest in the property.
-Prior to Deed, Successful bidders have no right to occupancy of the property.
-Colorado law does make some provision for redemption after application for the deed has been made.
WITNESS MY HAND AND OFFICIAL SEAL AT GUNNISON, COLORADO this 25th day of September 2009
MELODY MARKS
Gunnison County Treasurer
Published in the Crested Butte News.
Issues of September 25, October 2 and October 9, 2009. #092501

 

—PUBLICATION LIST—
FOR DELINQUENT PERSONAL PROPERTY TAXES
FOR THE YEAR 2008
GUNNISON COUNTY

The following list shows the names and amounts of delinquent personal property taxes due as shown by the 2008 tax rolls, including interest and penalties to October 1, 2009. After October 1, 2009 an additional $45.00 may be due to cover the cost of preparing and servicing distraint warrants for each property on which taxes remain unpaid.

323 EMMONS LLC P050776
    PP: UNIT H EVERGREEN CONDO REDSTONE BLDG
    TOTAL DUE: $100.08
 
ADNER PROPERTIES LLC P052804
    PP:  UNIT 270 THE GRAND LODGE CRESTED BUTTE RESORT
    TOTAL DUE: $113.64
 
ANDERSON EDWIN W P004472
    PP: UNIT A 207 WOOD CREEK COND
    TOTAL DUE: $146.85
 
ANDERSON SCOTT D P051923
    ANDERSON EDWIN W
    PP: UNIT B THE GARDENS CONDO
    TOTAL DUE: $161.09
 
ANDERSON SCOTT D P052621
    PP:  UNIT 221 GRAND LODGE CRESTED BUTTE RESORT II
    TOTAL DUE: $142.09
 
ANIMAL HOSPITAL OF CRESTED BUTTE P051497
    RAMOS LAURA A DVM
    PP: LOTS 7-8 BLK 47 CRESTED BUTTE
    TOTAL DUE: $398.83
 
BEAUREGARD DAVID ETAL P052443
    BEAUREGARD JENIFER
    PP: UNIT 268 THE GRAND LODGE CRESTED BUTTE RESORT
    TOTAL DUE: $100.76
 
CB CC DEVELOPMENT LLC P004733
    MULTIPULE ACCOUNTS
    TOTAL DUE: $11,183.59
 
CB DEVELOPMENT GROUP P052829
    COREY DWAN
    PP: UNIT 3 MCGILL BUILDING CRESTED BUTTE
    TOTAL DUE: $45.97
 
CHADWICK DAVID ETAL P004444
    CHADWICK LAURIE
    PP: UNIT 123 MOUNTAIN SUNRISE CONDOS
    TOTAL DUE: $154.30
 
CHAVOLOS MEXICAN RESTAURANT P052603
    PP: UNIT 7 GUNNISON MOUNTAIN MEADOWS MALL
    TOTAL DUE: $107.92
 
CISLE PATRICIA ANNE P051910
    PP: UNIT A 201 WOOD CREEK CONDO
    TOTAL DUE: $119.03
 
CLASSIC AUTO BODY P024508
    BURK NATHAN
    PP: LOTS 16-18 S 5FT OF 19 BLK 10 RIO GRANDE
    TOTAL DUE: $241.10
 
COAL CREEK OUTFITTERS P050252
    NELSON JOHN ETAL
    PP: 35.105 ACRE TRACT IN N2N2SW4 SEC 14 48N2W
    TOTAL DUE: $209.43
 
COYLE JAMES M P052856
    PP  UNIT 306 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $241.14
 
CRESTED BUTTE PRINTING P002542
    MABRY STEPHEN T & SANDRA J/MGR
    PP: S 100’ OF LOTS 26-28 BLK 39 CRESTED BUTTE
    TOTAL DUE: $1,171.23
 
CULLIGAN HIGH MOUNTAIN WATER P000414
    HATFIELD PAUL/OWNER OPERATOR
    PP: 1.02 AC W2NW4NE4 SEC 10 49N 1W
    TOTAL DUE: $179.54
 
DAVIS DEAMES BRIAN P026721
    UNIT 35 REDSTONE BLDG EVERGREEN
    TOTAL DUE: $52.50
 
DOMINOS PIZZA P051330
    NOLAN LOU/OWNER
    PP: UNIT 10 GUNNISON MOUNTAIN MEADOWS MALL
    TOTAL DUE: $204.29
DP RENTALS LLC P052922
    PP UNIT 609 MOUNTAINEER SQUARE CONDOS PHASE 1 PLAT
    TOTAL DUE: $99.40
 
E & E ENTERPRISES INC P000401
    SHAW TODD A ETAL
    PP: LOTS 21-24 BLK 31 ORIGINAL GUNNISON
    TOTAL DUE: $627.70
 
EAGLE BROOKE REALTY P052475
    FEDER JUSTIN H / FEDER
    REYES ROSE/OFFICE MANAGER
    PP: 319 ELK AVE CRESTED BUTTE
    TOTAL DUE: $161.17
 
EAGLE RESORT DEVELOPMENT P052476
    PP: CORNER OF ELK AND GOTHIC CRESTED BUTTE
    TOTAL DUE: $172.67
 
ELK RUN CONSTRUCTION P026012
    HOFFMAN BRUCE ETAL
    PP: 2.015 ACRES SW4SW4 SEC 33 51N 1E
    TOTAL DUE: $47.50
 
ELLERBUSCH ROD P052888
    PP UNIT 413 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $264.85
 
ELLIS ADRIA LEE P051590
    PP: UNIT C SUN CASTLE CONDO
    TOTAL DUE: $133.28
 
FEDERAL HOME LOAN MORTGAGE CORPORATION P052482
    PP: UNIT AG-101 AKA 201 MOUNTAIN EDGE CONDOS
    TOTAL DUE: $150.24
 
FIESTA JUCHITLAN P052458
    PP: W 100’ LOTS 8-12 BLK 21 ORIGINAL GUNNISON
    TOTAL DUE: $153.92
 
FIREHOUSE GRILL P004775
    GREUNKEY CHET/OWNER
    PP: PLAZA AT WOOD CREEK
    TOTAL DUE: $445.68
 
FIRST PORTLAND CORP P053015
    PP:  LEASED EQUIPMENT (200)
    TOTAL DUE: $73.49
 
FREEMON SHAPARD & STORY P051805
    PP: LOTS 25-26 N2 OF 30 ALL 31, S2 OF 32 BLK 25 CRESTED
    TOTAL DUE: $99.95
 
FUNK LLC P004214
    PP: UNIT R319 AXTELL BLDG VILLAGE CENTER CONDOS
    TOTAL DUE: $100.84
 
FUNK LLC P004446
    PP: UNIT R235 THREE SEASONS SEASONS CONDOS
    TOTAL DUE: $50.13
 
FUNK LLC P004514
    PP: UNIT R135 THREE SEASONS CONDOS
    TOTAL DUE: $50.72
 
FUNK LLC P004607
    PP: UNIT R316 AXTELL BLDG VILLAGE CENTER CONDOS
    TOTAL DUE: $104.95
 
FUNK LLC P025138
    PP: UNIT R237 THREE SEASONS CONDOS
    TOTAL DUE: $50.13
 
FUNK LLC P052011
    PP: UNIT A305 AKA 505 MOUNTAIN EDGE CONDO
    TOTAL DUE: $87.87
 
FUREY LAND SURVEYING INC P000657
    KIESTER BRENDA GAY
    PP: GUNNISON SAVING & LOAN BLDG
    TOTAL DUE: $142.74
 
GECZY BELA P052869
    PP: UNIT 317 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $276.33
 
GIBSON CHRISTIAN ETAL P052608
    GIBSON EDITH S
    PP:  UNIT 315 GRAND LODGE CRESTED BUTTE RESORT II
    TOTAL DUE: $124.41
 
GONZALEZ MARIO A ETAL P052635
    GONZALEZ TATIA M
    PP: UNIT 309 GRAND LODGE CRESTED BUTTE RESORT II
    TOTAL DUE: $142.09
 GOWINS JOHN J ETAL P052310
    PP: UNIT 455 THE GRAND LODGE CRESTED BUTTE RESORT CONDO
    TOTAL DUE: $105.50
 
GREASE MONKEY P052287
    PP: LOT 2 GUNNISON CENTER PHASE 1C
    TOTAL DUE: $986.49
 
GUNNISON RADIO INC P000479
    REES JOHN HARVEY
    PP: PART OF LOT 1,2,4 ALL OF LOT 3 BLK 13 ORIGINAL
    TOTAL DUE: $246.02
 
GUNNISON RADIO INC P006902
    REES JOHN HARVEY
    PP: W MOUNTAIN BUILDING
    TOTAL DUE: $187.80
 
GUNNISON VALLEY FLOORCOVERING P052806
    PP: LOTS 5 – 7 GUNNISON CENTER PHASE IC
    TOTAL DUE: $47.84
 
HARRINGTON MIKE P025114
    PP: UNIT R140 THREE SEASONS CONDOS
    TOTAL DUE: $99.40
 
HAWES CHARLOTTE M ETAL P052885
    PP: UNIT 410 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $352.31
 
HAY GEX LLC P052323
    PP: UNIT 475 THE GRAND LODGE CRESTED BUTTE RESORT CONDO
    TOTAL DUE: $100.76
 
HIGHLAND WOODWORKS LTD P026775
    WEAVER STEVE AND ANN
    PP: LOT 18-24 & N2 OF E/W ALLEY ADJ BLK 133 WEST
    TOTAL DUE: $561.47
 
HOPE & GLORY P050666
    LODATO JERRIE
    PP: THE MAIN PLACE
    TOTAL DUE: $68.58
 
HYDRO GYM LLC P006803
    PP: LOT C BLK 2 MOUNTAIN VIEW ADDN 1
    TOTAL DUE: $460.05
 
JENNER GEORDIE W ETAL P004745
    JENNER CHERYL A
    PP: UNIT 402 GATEWAY CONDOS
    TOTAL DUE: $56.66
 
KEEPAWA LTD P052798
    VANDEWALKER TODD
    PP: .496 ACRE IN BLK 2 MTN VIEW ADDN 1
    TOTAL DUE: $364.06
 
KLINGSMITH & ASSOCIATES P027859
    PP: THE MAIN PLACE
    TOTAL DUE: $104.78
 
KOEHLER SCOTT ETAL P051696
    KOEHLER DONNA
    DWAN COREY
    PP: UNIT 204 INTERNATIONAL BLDG SAN MORITZ CONDO
    TOTAL DUE: $64.12
 
LAKE CITY MILL WORKS P052824
    WYMAN WILLIAM
    WYMAN BETH ANN
    PP:  LOTS 18-24 & ADJT ALLEY & 1/2 OF STREETS ADJT TO
    TOTAL DUE: $72.09
 
LAST CHANCE P051950
    WARREN STEVE
    PP: LOTS 10-13 BLK 8 RIO GRANDE ADDN
    TOTAL DUE: $177.54
 
MARKS ROYCE ETAL P052611
    MARKS SHERRI
    PP:  UNIT 304 GRAND LODGE CRESTED BUTTE RESORT II
    TOTAL DUE: $196.32
 
MARTIN WILLIAM F ETAL P050980
    PP:  UNIT 8 CASTLE POINT
    TOTAL DUE: $89.22
 
MARTIN WILLIAM F ETAL P052510
    PP: UNIT B PITCHFORK TOWNHOMES MIGHTY J BLDG
    TOTAL DUE: $164.49
 
MB CHICKEN LITTLE LLC P002533
    PP: LOTS 30-32 BLK 22 CRESTED BUTTE
    TOTAL DUE: $200.56
MCDONALD RIDDELL MATT ETAL P052163
    MCDONALD NICOLE WINTHROW
    PP: UNIT 204 PARADISE BLDG SAN MORITZ CONDO
    TOTAL DUE: $164.49
 
MCGHEE PATRICK D ETAL P052642
    BRYON MARY A
    PP:  UNIT 409 GRAND LODGE CRESTED BUTTE RESORT II
    TOTAL DUE: $142.09
 
MORGAN JESSE MORNINGSTAR P004502
    PP: UNIT A304 WOOD CREEK CONDO
    TOTAL DUE: $100.08
 
MOUNTAIN MIRACLE INC P027061
    PP: UNIT C GARDENS
    TOTAL DUE: $124.46
 
MY FAIR LADIES P052301
    COLSON SHARON/OWNER
    PP: LOTS 23 & 24 BLK 66 FIRST GUNNISON
    TOTAL DUE: $47.37
 
NEW IMAGE LASER & SKIN INC P052892
    PP: UNIT 417 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $276.33
 
NORTHLAND CREDIT CORP P052553
    PP: LEASED EQUIPMENT
    TOTAL DUE: $139.17
 
NYCO LLC P052565
    PP: UNIT R314 AXTELL BUILDING VILLAGE CENTER CONDOS
    TOTAL DUE: $130.61
 
PALLAORO PROPERTIES NORTH P000409
    PALLAORO ALAN & KATHY
    PP: LOTS 1-12, BLK 17 ORIGINAL GUNNISON
    TOTAL DUE: $1,124.67
 
PARCELL WILLIAM G ETAL P052953
    PARCELL THERESA M
    PP:  UNIT 353 ELEVATION A PLANNED COMMUNITY
    TOTAL DUE: $124.41
 
PASTOR DIPPOLD KATE P052018
    PP: UNIT 105 BLACK BEAR LODGE CONDO
    TOTAL DUE: $241.10
 
PEREZ ELSY ETAL P004255
    PEREZ ARTURO
    PP:  UNIT 103 PARADISE BLDG SAN MORITZ CONDOS
    TOTAL DUE: $142.78
 
PETRECCA JIM S P052722
    PP: UNIT 459 GRAND LODGE CRESTED BUTTE RESORT CONDOS
    TOTAL DUE: $105.50
 
PIC MARKETING P051556
    CROTHERS MARVA
    PP: UNIT 205 OPERA HOUSE CONDO
    TOTAL DUE: $71.58
 
PIONEER CLEANING LTD P000484
    PP: MOBILE EQUIPMENT
    TOTAL DUE: $138.83
 
R & R PRECISION MACHINING P017926
    PP:
    TOTAL DUE: $52.55
 
RAZOR CREEK OUTFITTERS INC P050153
    BRINK RON & WANDA
    PP: 78.09 AC IN S2SE4 SEC 4, N2NE4 SEC 9 46N2W
    TOTAL DUE: $38.55
 
REDDEN RANCHES INC P050286
    PP: LOTS 18-24 BLK 19 WEST GUNNISON AND S15’ OF WEST
    TOTAL DUE: $83.21
 
RIVERSTART FORGE P051936
    PP: LOT 13 RIVERLAND INDUSTRAIL PARK FILING 1
    TOTAL DUE: $56.07
 
ROCKY MOUNTAIN HARDWARE P027895
    SPRITZER JAKE & MARLENE/NEW OWNERS
    SPRITZER JAKE & MARION
    PP: LOT 5-7 GUNNISON CENTER PHASE 1C
    TOTAL DUE: $1,686.64
ROCKY MOUNTAIN TITLE P052296
    PP: ORE BUCKET BLDG STE 4 CRESTED BUTTE
    TOTAL DUE: $81.16
 
RODDEY ALEXANDER G ETAL P004677
    RODDEY LISA H
    PP: UNIT 340 PLAZA AT WOOD CREEK CONDOS
    TOTAL DUE: $142.69
 
SHOGREN JOHN J II P052992
    PP:  UNIT 652 ELEVATION A PLANNED COMMUNITY
    TOTAL DUE: $113.81
 
SHOGREN JOHN J II P052994
    PP:  UNIT 654 ELEVATION A PLANNED COMMUNITY
    TOTAL DUE: $124.41
 
SIDES MARY P052845
    PP  UNIT 218 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $112.25
 
SIGNAL PEAK TIRE & ALIGMENT P051379
    HOLLER THOMAS ETAL
    PP:  UNIT C1 SAN JUAN WAREHOUSE CONDO
    TOTAL DUE: $117.50
 
SKY HIGH OFFROAD P052490
    O HAGAN EARLE/OWNER
    PP:  338 RIVERLAND INDUSTRIAL PARK
    TOTAL DUE: $548.16
 
STOEBER TOM CPA P052551
    PP
    TOTAL DUE: $91.26
 
TAACA DEREK P052907
    PP: UNIT 510 MOUNTAINEER SQUARE CONDOS PHASE 1 PLAT
    TOTAL DUE: $98.47
 
TAACA DEREK P052911
    PP: UNIT 514 MOUNTAINEER SQUARE CONDOS PHASE 1 PLAT
    TOTAL DUE: $132.68
 
TEOCALLI TAMALE P051332
    KNORR JEFF
    DAUBIN- NEW OWNER
    PP: UNIT 1E ROCKIN Z RANCH CONDO
    TOTAL DUE: $269.21
 
TOWN & COUNTRY AUTOPLEX P000451
    GOODART J MICHAEL
    PP: LOTS 9-12 & PART OF 13 ISLAND ACRES SUB 2
    TOTAL DUE: $205.23
 
TRIUMVIRATE FINANCIAL COMPANY LLC P052872
    PP: UNIT 320 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $406.25
 
US BANK NA P052601
    PP: LOT 27 & 28 BLK 23 CRESTED BUTTE
    TOTAL DUE: $51.27
 
VALENZUELA TREASURY LLC P006775
    PP: 4.176 ACRES IN NW4 SEC 10 49N 1W
    TOTAL DUE: $1,244.58
 
VAN HOESEN KRISTEN ETAL P052456
    VAN HOESEN MARK
    PP: UNIT 1 SNOW CASTLE CONDOS
    TOTAL DUE: $150.24
 
WAKEMAN SCOTT P004819
    UNIT 201 PARADISE BLDG SAN MORITZ CONDOS
    TOTAL DUE: $87.87
 
WALLACE JEREMY J ETAL P052461
    PP: UNIT 1 BLDG D HIGH VALLEY CONDOS
    TOTAL DUE: $66.97
 
WAPITI RIDGE DESIGN P026459
    KARR ERIC/OWNER
    PP: TR 57X300 FT ADJ ON E TO LOTS 3-12 BLK 145 WEST
    TOTAL DUE: $466.16
 
WELLS JAMES R ETAL P052963
    WELLS CHRISTINE
    PP:  UNIT 449 ELEVATION A PLANNED COMMUNITY
    TOTAL DUE: $124.41
 
WESTERN WASTE WATER TECHNOLAGIES INC P000931
    COLEMAN LEE PARTNER
    JON BILLINGSLEY PARTNER
    PP: LOT 6 OHIO MEADOWS FILING 3
    TOTAL DUE: $239.61
 WESTLIN PETER ETAL P052606
    SORENSON JOE
    PP:  UNIT 323 GRAND LODGE CRESTED BUTTE RESORT II
    TOTAL DUE: $142.09
 
WILLIS LAWRENCE A P052902
    PP: UNIT 504 MOUNTAINEER SQUARE CONDOS PHASE 1
    TOTAL DUE: $308.35
 
WILSON GREGG E ETAL P004389
    WILSON MICHELE A
    UNIT 4 EVERGREEN CONDOS
    TOTAL DUE: $66.62
 
WORLD FINANCIAL GROUP P052813
    PEDERSON BOYD
    PP:  GUNNISON BUSINESS PARK
    TOTAL DUE: $50.94
 ZEMEL BONNIE L P025629
    PP: UNIT 201 BLDG B TIMBERLINE CONDO
    TOTAL DUE: $144.18
 
WITNESS MY HAND AND OFFICIAL SEAL AT GUNNISON, COLORADO this 25th day of September 2009
MELODY MARKS
Gunnison County Treasurer
Published in the Crested Butte News. Issue of September 25, 2009. #092502

 

—Publication list—
For delinquent real estate taxes
For the year 2008
Gunnison county

Public notice
Is hereby given that I will, according to law, offer at public sale in the conference room of the Blackstock Government Center, 221 N. Wisconsin, Gunnison, Colorado, on Thursday, the 22nd day of October, 2009, commencing at the hour of 9:00 a.m. On said day, tax liens on the following described real estate situated in said County of Gunnison for unpaid general taxes for the year 2008.  The taxes herein set together with interest, penalties and costs as provided by law; (advertising costs are made on an average parcel charge).

Public notice
Is hereby given that I will, according to law, offer at public sale in the conference room of the Blackstock Government Center, 221 N. Wisconsin, Gunnison, Colorado, on Thursday, the 22nd day of October, 2009, commencing at the hour of 9:00 a.m. On said day, tax liens on the following described real estate situated in said County of Gunnison for unpaid general taxes for the year 2008.  The taxes herein set together with interest, penalties and costs as provided by law; (advertising costs are made on an average parcel charge).

103 WOOD CREEK LLC R005831
    UNIT A103 WOOD CREEK CONDOS #580916
    TOTAL DUE: $1,199.83
 
12TH STREET INVESTMENTS LLC R002181
    LOTS 16-17 BLK 24  WEST GUNNISON & S2 OF E/W ALLEY AJDT
    TOTAL DUE: $2,397.46
 
419 RED LADY LLC R003443
    LOTS 25-26 BLK 47 CRESTED BUTTE #580918
    TOTAL DUE: $4,913.44
 
ABILA KEVIN A ETAL R008250
    ABILA CHRISTINA
    G & S NO 1, #14511, QUARTZ CREEK SUBD #569899
    TOTAL DUE: $268.09
 
ADAMS RANDY S R015186
    LOT 47 BLK 4 CRESTED BUTTE SOUTH FILING 2 #508895
    TOTAL DUE: $2,641.73
 
ALDERFER DANIEL B R015873
    LOT 3 BLK 4 SOMERSET #564162
    TOTAL DUE: $100.31
 
ALLEN TRAVIS ETAL R016266
    ALLEN LEE
    LOT 22 BLK 1 ARROWHEAD FILING 3 #579692
    TOTAL DUE: $439.47
 
ALLEN TRAVIS J ETAL R012424
    ALLEN LEE R
    LOT 7 BLK 3 ARROWHEAD FILING 2 #586297
    TOTAL DUE: $473.52
 
ALLIANCE ST CHARLES LLC R002385
    LOTS 7-12 E/W ALLEY IN W2 OF BLK PT OF VACATED N2 NEW
    TOTAL DUE: $417.01
 
ALTENBERND ERIC W R015637
    LOT 19 BLK 5 CHAIR MTN RANCH #495007
    TOTAL DUE: $1,030.70
 
ANDERSON SCOTT D R043982
    UNIT 221 GRAND LODGE CRESTED BUTTE RESORT II CONDOS
    TOTAL DUE: $620.86
 
ANTHONY THOMAS W R025333
    SW4NE4. SE4NE4. TR IN NE4NE4. NW4SE4. E2SE4 LYING N OF
    TOTAL DUE: $95.78
 
AP PARTNERS LLC R005736
    LOT E SUNLIGHT RIDGE ESTATES #555182
    TOTAL DUE: $14,466.96
 
ARTHUR DEBORAH R011337
    1% OF CAVERN #2816 ROCK CREEK MD SEC 35 11S87W
    TOTAL DUE: $25.60
 
ASKINS JACK C ETAL R017609
    ASKINS MARILYN M
    UNIT 120-A SKYLAND LODGE CONDO #548231
    TOTAL DUE: $397.30
 
ASLAKSON ERIC R R027982
    OLD SHEIK MS #1110, HOWARD EXTENTION OF OLD SHIEK
    TOTAL DUE: $518.29
 
ASLAKSON ERIC RICHARD R014860
    BEST #20024 RUBY MD SEC 28 13S87W #522361
    TOTAL DUE: $579.22
    2007 & 2008 TAXES 

BARBER JAMES L ETAL R016397
    BARBER SHARON A
    49A IN NE4NW4 & NW4NE4 SEC 13 47N6W B611 P835 B652 P298
    TOTAL DUE: $783.34
 
BARBER JAMES L ETAL R030539
    BARBER SHARON A
    183.357A IN THAT PART SW4SW4. SEC 1, SE4SW4. NW4.
    TOTAL DUE: $177.06
BARBER JAMES L ETAL R032895
    BARBER SHARON A
    31 ACRES + NW4NE4. LYING E OF CO RD 864 SEC 13 47N6W
    TOTAL DUE: $32.90
 
BARBERI PEGGY L ETAL R014549
    BARBERI EUGENE M
    LOT 33 BEARCLAW SUBD B733 P502
    TOTAL DUE: $876.87
 
BARNEY MEGAN M R045018
    LOT 8 HIDDEN MINE RANCH #582591
    TOTAL DUE: $6,586.16
 
BARRINGER RODNEY ALLEN R008053
    GOLDEN RULE SURVEY 2066 QUARTZ CEK SUBD #535917
    TOTAL DUE: $268.09
 
BASS BARBARA DE JONG R009442
    NE4NW4. SEC 33 15S84W 40 ACRES      B553 P978
    TOTAL DUE: $44.43
 
BATHJE ROBERT M ETAL R006990
    BATHJE ARETY
    LOT 2 TOMICHI HEIGHTS RANCHETTES B504 P604
    TOTAL DUE: $598.69
 
BAUMANN DELANEY J ETAL R002015
    KEATING THOMAS F IV
    LOTS 1-2 BLK 48 ORIGINAL GUNNISON #527084
    TOTAL DUE: $827.82
 
BEHEN EDWARD N ETAL R011957
    BEHEN KATHERINE A
    LOT 1 BLK 3 ARROWHEAD FILING 2 #545099
    TOTAL DUE: $473.52
 
BELLEVIEW PROPERTIES LLC R026683
    LOTS 6,7 BLK 1 CRESTED BUTTE #580922
    TOTAL DUE: $8,960.47
 
BERNDT KATHLEEN A R003549
    UNIT 4A & 4B ELK AVE CONDOS CRESTED BUTTE B776 P72
    TOTAL DUE: $3,657.89
 
BERWANGER PATRICK C R004091
    LOTS F-I, K-Q BLK 15 EAST MARBLE #512919
    TOTAL DUE: $1,470.17
 
BIRO JOHN P R013074
    LOTS 7,8,11,12, & ADJ ALLEY, PORTION OF 6TH ST ADJ TO
    TOTAL DUE: $693.45
 
BLUE MOUNTAIN RANCH LLC R032912
    LOTS 1,2,3,4 (W2W2,160.88A). E2SW4. SE4. SEC 31 (LESS W
    TOTAL DUE: $61.22
 
BLUE MOUNTAIN RANCH LLC R045042
    164.82 AC TRACT IN E2 & SE4SW4. SEC 6, & IN N2NW4NE4.
    TOTAL DUE: $62.96
 
BOOTH WILLIAM G III ETAL R016881
    VELASQUEZ ROSALINDA S
    LOTS 72, 73, 76 & 77 BLUE MESA SUBD 1 #580781
     TOTAL DUE: $344.79
 
BOOZIKEE ALAN E ETAL R006996
    BOOZIKEE PATRICIA N
    LOTS 2-5 BLK 38 TINCUP #532181
    TOTAL DUE: $334.91
 
BOYCE MICHAEL R ETAL R002959
    BOYCE MARK
    UNIT 6 SILVANITE CONDO B735 P779
    TOTAL DUE: $960.91
 
BRAZELL ROBERT A ETAL R027597
    BRAZELL DENISE G
    LOT 28 BLK 5 CRESTED BUTTE B708 P511
    TOTAL DUE: $681.02
 
BRETHAUER TIMOTHY ETAL R044085
    BRETHAUER HEATHER
    LOT E5 LARKSPUR SUBDIVISION #581327
    TOTAL DUE: $594.32
 
BRIEF ERIC J ETAL R043029
    BRIEF JANE H
    UNIT 359 GRAND LODGE CRESTED BUTTE RESORT CONDOS
     TOTAL DUE: $417.79
 
BRIMMER CLYDE E ETAL R003774
    BRIMMER JANIE L
    LOTS 8,9,18,19 BLK 15 PITKIN B442 P239
    TOTAL DUE: $780.71
 
BRINK RONALD K & ROBERT A BRINK TRUSTEES R031998
    70.895A TRACT IN W2NW4 SEC 9 46N2W B781 P715
    TOTAL DUE: $33.70
 
BRINK W J TESTAMENTARY TRUST R011325
    TRACT IN NW4NW4 (LOT 4), SE4NW4. SW4NW4. NW4SW4, LYING
     TOTAL DUE: $645.54
 
BROOKSIDE CUSTOM HOMES INC R042528
     FUTURE DEVELOPMENT OF STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $2,727.21
 
BROOKSIDE CUSTOM HOMES INC R043930
     UNIT 101 APACHE BLDG STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $836.38
 
BROOKSIDE CUSTOM HOMES INC R043931
    UNIT 102 APACHE BLDG STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $836.89
 
BROOKSIDE CUSTOM HOMES INC R043932
    UNIT 201 APACHE BLDG STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $840.45
 
BROOKSIDE CUSTOM HOMES INC R043935
     UNIT 102 ESTONIAN BLDG STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $838.41
 
BROOKSIDE CUSTOM HOMES INC R043936
    UNIT 201 ESTONIAN BLDG STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $841.98
 
BROOKSIDE CUSTOM HOMES INC R043937
    UNIT 202 ESTONIAN BLDG STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $837.40
 
BROOKSIDE CUSTOM HOMES INC R043941
    FUTURE DEVELOPMENT OF STALLION PARK CONDOMINIUMS PLAT
     TOTAL DUE: $380.71
 
BROOKSIDE CUSTOM HOMES INC R043942
    FUTURE DEVELOPMENT OF STALLION PARK CONDOMINIUMS PLAT
     TOTAL DUE: $380.71
 
BROOKSIDE CUSTOM HOMES INC R043943
    FUTURE DEVELOPMENT OF STALLION PARK CONDOMINIUMS PLAT
     TOTAL DUE: $3,629.99
 
BROOKSIDE CUSTOM HOMES INC R043944
    FUTURE DEVELOPMENT OF STALLION PARK CONDOMINIUMS PLAT
    TOTAL DUE: $2,727.21
 
BROOKSIDE CUSTOM HOMES INC R043945
    FUTURE DEVELOPMENT OF STALLION PARK CONDOMINIUMS PLAT
     TOTAL DUE: $3,629.99
 
BROWN ALLEN T ETAL R045093
    SPORICH MARGARET
    .085 AC IN W2 SEC 27 14S85W #496072
    TOTAL DUE: $51.55
 
BROWN BERNARD K R015157
    LOT 3 BLK 9 CRESTED BUTTE SOUTH FILING 2 #560625
    TOTAL DUE: $2,904.82
 
BROWN BERNARD KANE R013142
    LOT R-11 RIVERBEND SUBD #554978
    TOTAL DUE: $1,888.36
 
BROWN MARY LINDA TRUST R016991
    LOTS 221,266,267 BLUE MESA SUBD 1 B649 P810 B652 P386
     TOTAL DUE: $1,023.96
 
BROWN MATTHEW LAWRENCE R001121
    LOTS 22-24 BLK 113 WEST GUNNISON B719 P78
    TOTAL DUE: $405.34
BROWN TERRY D R007497
     FAIRVIEW 2 #6901 QUARTZ CREEK MD 51N4E #549798 #557216
    TOTAL DUE: $76.53
 
BRUSH CREEK AIRPORT LLC R031081
    LOT 3 BUCKHORN RANCH FILING 1 #512966
    TOTAL DUE: $5,912.46
 
BRUSH CREEK AIRPORT LLC R041459
    LOT 50 BLK 24 CRESTED BUTTE SOUTH FILING 4 #573865
     TOTAL DUE: $2,904.82
 
BRUSH CREEK AIRPORT LLC R042493
     LOT 70 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042496
    LOT 71 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042497
    LOT 72 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042498
    LOT 78 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042499
    LOT 79 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042500
    LOT 80 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042501
    LOT 81 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042502
    LOT 82 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042503
    LOT 83 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042504
    LOT 84 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042505
    LOT 85 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042506
    LOT 86 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042507
    LOT 87 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042508
    LOT 88 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042509
    LOT 89 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042510
    LOT 90 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042511
    LOT 91 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042512
    LOT 92 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042513
    LOT 93 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042514
    LOT 94 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,914.96
BRUSH CREEK AIRPORT LLC R042515
    LOT 95 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042516
    LOT 96 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042517
    LOT 97 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042518
    LOT 98 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042519
    LOT 99 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042521
    LOT M1-1 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042522
    LOT M1-2 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042523
    LOT M1-3 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042524
    LOT M1-4 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042525
     LOT M1-5 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042529
    LOT M1-15 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042530
    LOT M1-14 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042531
    LOT M1-13 BUCKHORN RANCH FILING 2B #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042532
    LOT M1-10 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042533
    LOT M1-11 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042534
    LOT M1-12 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042536
    LOT 15 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042537
    LOT 16 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042539
    LOT 24 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042540
    LOT M1-6 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042541
     LOT M1-7 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042542
    LOT M1-8 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042543
    LOT M1-9 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
BRUSH CREEK AIRPORT LLC R042553
    LOT M2-9 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042568
    LOT M2-10 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042569
    LOT M2-11 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042595
    LOT M2-63 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042596
    LOT M2-64 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042597
    LOT M2-65 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042602
    LOT M2-74 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042603
    LOT M2-73 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042604
    LOT M2-72 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042605
    LOT M2-71 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042606
    LOT M2-70 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042607
    LOT M2-69 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042610
    LOT M2-62 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042631
    LOT M3-11 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042634
    5.37 AC TRACT SOUTH OF FENCE LINE S2S2N2SE4 SEC 7
    TOTAL DUE: $27.55
 
BRUSH CREEK AIRPORT LLC R042641
    LOT M3-21 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042642
    LOT M3-9 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042643
    LOT M3-19 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042644
    LOT M3-26 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042661
    LOT M3-39 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042662
    LOT M3-40 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042663
    LOT M3-41 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042664
    LOT M3-38 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042665
    LOT M3-37 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
BRUSH CREEK AIRPORT LLC R042666
    LOT M3-42 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042667
    LOT M3-43 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042673
    LOT M3-48 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042676
    LOT M3-47 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042677
    LOT M3-46 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $1,573.50
 
BRUSH CREEK AIRPORT LLC R042683
    1.522 AC TRACT SOUTH OF FENCE LINE S2S2NW4SW4 SEC 8
    TOTAL DUE: $25.52
 
BRUSH CREEK AIRPORT LLC R042684
    LOT 100 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042693
    LOT 65 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042694
    LOT 64 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042695
    LOT 63 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042699
    LOT 32 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042703
    LOT 60 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042705
    LOT 58 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042706
    LOT 19 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042707
    LOT 20 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042708
    LOT 21 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042709
    LOT 22 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042710
    LOT 23 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042712
    LOT 27 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042713
    LOT 28 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042714
    LOT 29 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042715
    LOT 30 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042716
    LOT 18 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042717
    LOT 17 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
BRUSH CREEK AIRPORT LLC R042721
    LOT 49 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042722
    LOT 48 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042723
    LOT 47 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042724
     LOT 46 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042725
     LOT 45 BUCKHORN RANCH FILING 2B PLAT #541322
      TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042726
    LOT 44 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042727
     LOT 43 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042729
    LOT 41 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042730
    LOT 40 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042731
    LOT 56 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042732
    LOT 57 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042733
     LOT 55 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042734
     LOT 54 BUCKHORN RANCH FILING 2B PLAT #541322
    TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042735
     LOT 53 BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,389.66
 
BRUSH CREEK AIRPORT LLC R042737
    LOT 102A BUCKHORN RANCH FILING 2B PLAT #541322
     TOTAL DUE: $3,914.96
 
BRUSH CREEK AIRPORT LLC R042738
    LOT 102B BUCKHORN RANCH FILING 2B PLAT #541322
      TOTAL DUE: $3,389.66
 
BRUST MATTHEW J ETAL R012905
    CANNON THOMAS D
     FOREST QUEEN #4257 & MOUNTAIN GEM #4258 RUBY MD SEC 34
     TOTAL DUE: $1,096.80
 
BRYNDAL CARL E ETAL R044319
     BRYNDAL DENISE C
     LOTS 5-6, ADJ VACATED ALLEY & 8TH ST, LOTS 13-14 & ADJ
    TOTAL DUE: $593.89
 
BRYNDAL CARL E ETAL R045092
    BRYNDAL DENISE C
     LOT 7 BLK 27 CRESTED BUTTE SOUTH FILING 4 #583260
     TOTAL DUE: $2,904.82
 
BUTLER ROGER V ETAL R010475
    BUTLER JEAN E
     STARFLOWER IN ZUPAN ACRES #489765
     TOTAL DUE: $821.76
 
BUTTON TIMOTHY D ETAL R026952
    WALLACE DANA III
     TRACT 4, THE RIDGE AT CRESTED BUTTE #567215 #567983
    TOTAL DUE: $5,065.06
 
CAFE SILVESTRE LTD R001509
    .312A IN BLK 2 MTN VIEW ADDN 1 B690 P920
    TOTAL DUE: $10,015.56
 
CAHIR MATTHEW J ETAL R003120
    CAHIR ASHLEIGH
    LOTS 31-32 BLK 17 CRESTED BUTTE #502811 #584480
    TOTAL DUE: $3,209.76
CAHIR MATTHEW J ETAL R013050
    CAHIR ASHLEIGH
    LOTS 4-7 BLK 2 IRWIN #498313 #584480
    TOTAL DUE: $743.44
 
CAHIR MATTHEW J ETAL R013051
    CAHIR ASHLEIGH
    LOTS 17 & 18 BLK 2 IRWIN #498313 #584480
    TOTAL DUE: $60.88
 
CANTU CARMELO R011499
    LOT 5 BLK 9 ARROWHEAD #3 #558992
    TOTAL DUE: $354.54
 
CARBONETTI DAVID S ETAL R031398
    BURBANK CRAIG B
    LOTS 6,7, 12-14, BLK 24 & ADJ STREETS AND ALLEYS IRWIN
    TOTAL DUE: $1,000.25
 
CARBONETTI DAVID S ETAL R043828
    BURBANK CRAIG B
    LOTS 1-4, 15-18 BLK 23 TOWN OF IRWIN #557878 #558423
    TOTAL DUE: $1,079.54
 
CAREY PETER R015401
    LOT 3 BLK 13 CRESTED BUTTE SOUTH FILING 2, #521634
     TOTAL DUE: $2,904.82
 
CARPENTER TED LEROY R012218
    CHIEF OF THE HILLS #16249 ELK MTN MD SEC 25 12S86W B478
    TOTAL DUE: $174.64
 
CARSON MARY FRANCES ETAL R004140
    FOLEY ELIZABETH ANN
    LOTS 1-12 BLK 33 WEST MARBLE B509 P938 #582578 #585691
    TOTAL DUE: $1,602.21
 
CARSON THOMAS J JR R007743
    BONNIE NO 1 #16436 QUARTZ CREEK SUBD #498985
     TOTAL DUE: $142.62
 
CARSON THOMAS J JR R040263
    STORM NO 6 #14511 QUARTZ CREEK SUBD #497639
    TOTAL DUE: $142.62
 
CARTER BRADD S R040029
    MOLITOR NORTH PARCEL MOLITOR ESTATES #518330 #579910
     TOTAL DUE: $2,467.12
 
CB CC DEVELOPMENT LLC R044698
    UNIT C-P101 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $18,134.69
 
CB CC DEVELOPMENT LLC R044699
    UNIT C-P102 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $18,252.01
 
CB CC DEVELOPMENT LLC R044700
    UNIT C-ML01 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $13,006.58
 
CB CC DEVELOPMENT LLC R044701
    UNIT C-ML06 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $30,221.49
 
CB CC DEVELOPMENT LLC R044702
    UNIT C-ML07 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $7,129.13
 
CB CC DEVELOPMENT LLC R044703
    UNIT C-ML08 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $27,014.82
 
CB CC DEVELOPMENT LLC R044704
    UNIT C-ML09 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $16,945.54
 
CB CC DEVELOPMENT LLC R044705
     UNIT C-P202 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $5,635.76
 
CB CC DEVELOPMENT LLC R044706
    UNIT C-P204 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $36,145.53
 
CB CC DEVELOPMENT LLC R044707
    UNIT C-P205 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $17,815.71
 
CB CC DEVELOPMENT LLC R044708
    UNIT C-P206 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $5,702.37
 
CB CC DEVELOPMENT LLC R044709
    UNIT C-101 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $11,295.06
CB CC DEVELOPMENT LLC R044710
    UNIT C-102 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $18,864.01
 
CB CC DEVELOPMENT LLC R044711
    UNIT C-103 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $10,811.61
 
CB CC DEVELOPMENT LLC R044712
    UNIT C-104 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $1,107.87
 
CB CC DEVELOPMENT LLC R044713
    UNIT C-201 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $2,387.79
 
CB CC DEVELOPMENT LLC R044714
    UNIT C-202 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $4,223.76
 
CB CC DEVELOPMENT LLC R044715
    UNIT C-203 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $12,356.29
 
CB CC DEVELOPMENT LLC R044716
    UNIT C-204 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $1,433.29
 
CB CC DEVELOPMENT LLC R044717
    IMPROVEMENT ONLY: EMPLOYEE LIVING SPACES (ADJ TO
    TOTAL DUE: $1,747.55
 
CB CC DEVELOPMENT LLC R044718
    UNIT 101 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044719
    UNIT 102 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044720
     UNIT 103 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044721
    UNIT 104 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044722
    UNIT 105 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044723
    UNIT 106 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044724
     UNIT 107 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044725
    UNIT 108 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044726
    UNIT 109  ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044727
    UNIT 110 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044728
    UNIT 111 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044729
    UNIT 112 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044730
    UNIT 113 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044731
    UNIT 114 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044732
    UNIT 115 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044733
    UNIT 116 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $458.13
CB CC DEVELOPMENT LLC R044734
    UNIT 117 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044735
    UNIT 118 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044736
    UNIT 201 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044737
    UNIT 202 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044738
    UNIT 203 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044739
    UNIT 204 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044740
    UNIT 205 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044741
    UNIT 206 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044742
    UNIT 207 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044743
    UNIT 208 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044744
    UNIT 209 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044745
    UNIT 210 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044746
    UNIT 211 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044747
    UNIT 212 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044748
    UNIT 213 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044749
    UNIT 214 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044750
    UNIT 215 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044751
    UNIT 216 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $458.13
 
CB CC DEVELOPMENT LLC R044752
     UNIT 217 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044753
    UNIT 218 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044754
    UNIT 249 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044755
    UNIT 250 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044757
    UNIT 252 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044758
    UNIT 253 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
CB CC DEVELOPMENT LLC R044759
    UNIT 254 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044760
     UNIT 255 ELEVATION A PLANNED COMMUNITY PLAT #580127
      TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044761
    UNIT 256 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044762
    UNIT 257 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044763
    UNIT 258 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044764
    UNIT 259 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044765
      UNIT 301 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044766
    UNIT 302 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044767
    UNIT 303 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044768
    UNIT 304 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044769
    UNIT 305 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044770
    UNIT 306 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044771
    UNIT 307 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044772
    UNIT 308 ELEVATION A PLANNED COMMUNITY PLAT #580127
      TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044773
    UNIT 309 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044774
    UNIT 310 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044775
    UNIT 311 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044776
    UNIT 312 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044777
    UNIT 313 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044778
    UNIT 314 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044779
    UNIT 315 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044780
    UNIT 316 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $458.13
 
CB CC DEVELOPMENT LLC R044781
    UNIT 317 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044782
     UNIT 318 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044783
     UNIT 319 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044784
    UNIT 320 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044785
    UNIT 321 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044786
    UNIT 322 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044787
     UNIT 323 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044788
    UNIT 324 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044789
    UNIT 325 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044790
    UNIT 326 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044791
    UNIT 327 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044792
    UNIT 328 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $238.84
 
CB CC DEVELOPMENT LLC R044793
     UNIT 329 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $253.55
 
CB CC DEVELOPMENT LLC R044794
    UNIT 330 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $410.98
 
CB CC DEVELOPMENT LLC R044795
    UNIT 331 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $281.87
 
CB CC DEVELOPMENT LLC R044796
     UNIT 332 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $238.84
 
CB CC DEVELOPMENT LLC R044797
    UNIT 333 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044798
     UNIT 334 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044799
    UNIT 335 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044800
    UNIT 336 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044801
    UNIT 337 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044802
    UNIT 338 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044803
    UNIT 339 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044804
    UNIT 340 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044805
    UNIT 341 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $462.28
 
CB CC DEVELOPMENT LLC R044806
    UNIT 342 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $434.55
CB CC DEVELOPMENT LLC R044807
    UNIT 343 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044808
    UNIT 344 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044809
    UNIT 345 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044810
    UNIT 346 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044811
    UNIT 347 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044812
    UNIT 348 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044813
    UNIT 349 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044814
    UNIT 350 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044815
    UNIT 351 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044816
    UNIT 352 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044818
    UNIT 354 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044819
    UNIT 355 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044820
    UNIT 356 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044821
    UNIT 357 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044822
    UNIT 358 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044823
    UNIT 359 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044824
    UNIT 401 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044825
    UNIT 402 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044826
    UNIT 403 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044827
    UNIT 404 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044828
    UNIT 405 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044829
    UNIT 406 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044830
    UNIT 407 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044831
    UNIT 408 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
CB CC DEVELOPMENT LLC R044832
    UNIT 409 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044833
    UNIT 410 ELEVATION A PLANNED COMMUNITY PLAT #580127
      TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044834
    UNIT 411 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044835
    UNIT 412 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044836
    UNIT 413 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044837
    UNIT 414 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044838
    UNIT 415 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044839
    UNIT 416 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $458.13
 
CB CC DEVELOPMENT LLC R044840
    UNIT 417 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044841
    UNIT 418 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044842
    UNIT 419 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044843
    UNIT 420 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044844
    UNIT 421 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044845
     UNIT 422 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044846
    UNIT 423 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044847
    UNIT 424 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044848
    UNIT 425 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044849
    UNIT 426 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044850
    UNIT 427 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044851
    UNIT 428 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $238.84
 
CB CC DEVELOPMENT LLC R044852
    UNIT 429 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $253.55
 
CB CC DEVELOPMENT LLC R044853
    UNIT 430 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $410.98
 
CB CC DEVELOPMENT LLC R044854
    UNIT 431 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $281.87
 
CB CC DEVELOPMENT LLC R044855
    UNIT 432 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $238.84
CB CC DEVELOPMENT LLC R044856
    UNIT 433 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044857
    UNIT 434 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044858
    UNIT 435 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044859
    UNIT 436 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044860
    UNIT 437 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044861
    UNIT 438 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044862
    UNIT 439 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044863
    UNIT 440 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044864
    UNIT 441 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $462.28
 
CB CC DEVELOPMENT LLC R044865
    UNIT 442 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $434.55
 
CB CC DEVELOPMENT LLC R044866
    UNIT 443 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044867
    UNIT 444 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044868
    UNIT 445 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044869
    UNIT 446 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044871
    UNIT 448 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044873
    UNIT 450 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044874
    UNIT 451 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044875
    UNIT 452 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044876
    UNIT 453 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044877
    UNIT 454 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044878
    UNIT 455 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044879
    UNIT 456 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044880
    UNIT 457 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $432.22
 
CB CC DEVELOPMENT LLC R044881
    UNIT 458 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
CB CC DEVELOPMENT LLC R044882
    UNIT 459 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $418.06
 
CB CC DEVELOPMENT LLC R044883
    UNIT 501 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $434.55
 
CB CC DEVELOPMENT LLC R044884
    UNIT 502 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $434.55
 
CB CC DEVELOPMENT LLC R044885
    UNIT 503 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $456.39
 
CB CC DEVELOPMENT LLC R044886
    UNIT 504 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $456.39
 
CB CC DEVELOPMENT LLC R044887
    UNIT 505 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044888
    UNIT 506 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044889
    UNIT 507 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044890
     UNIT 508 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044891
    UNIT 509 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044892
    UNIT 510 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044893
    UNIT 511 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044894
    UNIT 512 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044895
    UNIT 513 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044896
    UNIT 514 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044897
    UNIT 515 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044898
     UNIT 516 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $458.13
 
CB CC DEVELOPMENT LLC R044899
     UNIT 517 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044900
    UNIT 518 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044901
    UNIT 519 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044902
    UNIT 520 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044903
    UNIT 521 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044904
    UNIT 522 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044905
    UNIT 523 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
CB CC DEVELOPMENT LLC R044906
    UNIT 524 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044907
    UNIT 525 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044908
    UNIT 526 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044909
     UNIT 527 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044910
    UNIT 528 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $238.84
 
CB CC DEVELOPMENT LLC R044911
    UNIT 529 ELEVATION A PLANNED COMMUNITY PLAT #580127
      TOTAL DUE: $253.55
 
CB CC DEVELOPMENT LLC R044912
    UNIT 530 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $410.98
 
CB CC DEVELOPMENT LLC R044913
    UNIT 531 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $281.87
 
CB CC DEVELOPMENT LLC R044914
    UNIT 532 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $238.84
 
CB CC DEVELOPMENT LLC R044915
    UNIT 533 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044916
    UNIT 534 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044917
    UNIT 535 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044918
    UNIT 536 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044919
    UNIT 537 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044920
    UNIT 538 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044921
    UNIT 539 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044922
    UNIT 540 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044923
    UNIT 541 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $462.28
 
CB CC DEVELOPMENT LLC R044924
    UNIT 542 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $434.55
 
CB CC DEVELOPMENT LLC R044925
     UNIT 543 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044926
    UNIT 544 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044927
    UNIT 545 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044928
    UNIT 546 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044929
     UNIT 547 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
CB CC DEVELOPMENT LLC R044930
    UNIT 548 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044932
    UNIT 550 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044933
    UNIT 551 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044934
    UNIT 552 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044935
    UNIT 553 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044936
    UNIT 554 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044937
     UNIT 555 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044938
    UNIT 556 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $456.39
 
CB CC DEVELOPMENT LLC R044939
    UNIT 557 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $456.39
 
CB CC DEVELOPMENT LLC R044940
    UNIT 558 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $849.61
 
CB CC DEVELOPMENT LLC R044941
    UNIT 617 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044942
    UNIT 618 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044943
    UNIT 619 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044944
    UNIT 620 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044945
    UNIT 621 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044946
    UNIT 622 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044947
    UNIT 623 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044948
    UNIT 624 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044949
    UNIT 625 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044950
    UNIT 626 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044951
    UNIT 627 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044952
    UNIT 628 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $238.84
 
CB CC DEVELOPMENT LLC R044953
    UNIT 629 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $253.55
 
CB CC DEVELOPMENT LLC R044954
    UNIT 630 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $410.98
CB CC DEVELOPMENT LLC R044955
    UNIT 631 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $281.87
 
CB CC DEVELOPMENT LLC R044956
    UNIT 632 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $238.84
 
CB CC DEVELOPMENT LLC R044957
    UNIT 633 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044958
    UNIT 634 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044959
    UNIT 635 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044960
    UNIT 636 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044961
    UNIT 637 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044962
    UNIT 638 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $243.54
 
CB CC DEVELOPMENT LLC R044963
    UNIT 639 ELEVATION A PLANNED COMMUNITY PLAT #580127
     TOTAL DUE: $256.52
 
CB CC DEVELOPMENT LLC R044964
    UNIT 640 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $244.14
 
CB CC DEVELOPMENT LLC R044965
    UNIT 641 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $462.28
 
CB CC DEVELOPMENT LLC R044966
    UNIT 642 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $434.55
 
CB CC DEVELOPMENT LLC R044967
    UNIT 643 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044968
    UNIT 644 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044969
    UNIT 645 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044970
    UNIT 646 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044972
    UNIT 648 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044973
    UNIT 649 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044974
    UNIT 650 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044975
    UNIT 651 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044977
    UNIT 653 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB CC DEVELOPMENT LLC R044979
    UNIT 655 ELEVATION A PLANNED COMMUNITY PLAT #580127
    TOTAL DUE: $258.85
 
CB GUN INVESTMENTS LLC R042164
    6.711 AC + IN SE4SW4. SEC 25 50N1W #566603
    TOTAL DUE: $8,110.82
 
CB GUNN INVESTMENTS LLC R010197
    4.430 ACRES IN SE4SW4. SEC 25 50N1W #571552
    TOTAL DUE: $1,397.04
CEDARWOOD TOWNHOUSES R002873
    COMMON ELEMENTS CEDARWOOD TOWNHOUSES CRESTED BUTTE B465
    TOTAL DUE: $1,698.75
 
CEMENT CREEK MANAGEMENT LLC R015263
    LOTS 15 & 16 BLK 2 CRESTED BUTTE SOUTH FILING 1 #497919
    TOTAL DUE: $5,789.63
 
CHILDRESS CHARLES P ETAL (LIFE ESTATE) R013430
    CHILDRESS DOROTHY M ETAL (LIFE ESTATE)
    SW4. SEC 24 50N6W 160 ACRES B671 P114 B682 P637,#490258
    TOTAL DUE: $276.15
 
CHILDS DAVID L ETAL R014669
    NICOLAS SHARON K
    1 ACRES IN NE4NE4 SEC 12 46N6W B725 P665 B742 P959
    TOTAL DUE: $476.70
 
CHRIST THOMAS R032397
    LOT 34 RED MOUNTAIN RANCH SUBD #548182
    TOTAL DUE: $8,941.94
 
CLAASSEN COLE R044623
    LOT 46 BLK 26 CRESTED BUTTE SOUTH FILING 4 #578543
    TOTAL DUE: $2,904.82
 
CLIFFORD ERIC S ETAL R005014
    CLIFFORD PHILIP
    CLIFFORD STEVE
    CLIFFORD GAIL C
    LOT 4 CHALET VILLAGE 10 B688 P07
    TOTAL DUE: $2,722.67
 
COLE ROGER D ETAL R033325
    COLE SANDRA C
    DAVIS REX L
    DAVIS LINDA
    80.00 AC + TRACT IN N2NE4. SEC 16 48N3E B687 P113
    TOTAL DUE: $280.13
 
COLLINS KENDALL R001201
    LOTS 13,14,15 BLK 75 WEST GUNNISON #583900
    TOTAL DUE: $1,174.14
 
COLLINS KENDALL W ETAL R002293
    COLLINS CAROL ANN
    LOTS 20-24 BLK 42 WEST GUNNISON B667 P130 (AKA 401 S
    TOTAL DUE: $1,449.39
 
CONNOR HEATHER R044129
    LOT S39 LARKSPUR SUBDIVISION #569367
    TOTAL DUE: $1,116.60
 
CONWAY CHERIE R007455
    VENANGO, #7542 GOLD BRICK MINING DISTRICT SEC 1 50N
    TOTAL DUE: $268.98
 
COOMBS COLEEN K R030691
     UND 1/2 INT IN: W2 LOT 12, ALL LOT 13, E2 LOT 14 BLK 1
     TOTAL DUE: $439.05
 
COOPER CLINT E R031522
    LOT 9 THE SUMMIT RESIDENTIAL FILING 2 #573445
     TOTAL DUE: $9,953.18
 
COPPER JOHN LLC R003400
    LOTS 23-32 BLK 37 CRESTED BUTTE #561558
    TOTAL DUE: $30,606.52
 
COTTRELL SIGRID A R003374
    LOTS 11-12 BLK 35 CRESTED BUTTE #560320 #582060
    TOTAL DUE: $4,258.14
 
COX LISSA M R031202
    W2NW4 SEC 12 TR IN S2SW4 LYING SOUTH OF CTY RD 25 SEC 1
    TOTAL DUE: $2,110.07
 
CROSBY H ANTHONY R007829
    PT OF LOTS 1 & 2, PT OF LOTS 3-5, ALL LOT 6, 15-20 &
    TOTAL DUE: $383.46
 
CROSSMAN KENT A ETAL R010824
    KERKMAN CARI L
    CROSSMAN MARK G
    UNIT F 2 BLDG F FAIRWAY CONDOS #540182
    TOTAL DUE: $791.14
 
CROW TERRY LEE ETAL R008897
     LOTS 17-19 BLK 23 TINCUP B441 P104, B592 P365,366 B707
     TOTAL DUE: $120.20
 
CRUZ LISA R R016441
    LOT 9 BLK 4 ARROWHEAD FILING 3 #486566
    TOTAL DUE: $712.02
CURTIS JEANNIE DIAMOND ETAL R011813
    ROSENAU MARK A
    LOT 14 BLK 10 ARROWHEAD SUBD FILING 1 #506755
    TOTAL DUE: $768.16
 
DANA JOHN R R015028
     LOT 35 BLK 17 CRESTED BUTTE SOUTH FILING 3 B559 P159
    TOTAL DUE: $3,429.31
 
DARCY JOSEPH H ETAL R001002
     DARCY MARIAN D
     LOT 14 BLK 6 PALISADES ADDN B358 P101 B717 P189
    TOTAL DUE: $844.48
 
DAVIDSON HOWARD ETAL R027641
    DAVIDSON ELIZABETH
    LOT 19 EAGLES REST PHASE I B765 P955
    TOTAL DUE: $945.98
 
DAWLETT HAYTHEM R015234
    LOT 26 BLK 5 CRESTED BUTTE SOUTH FILING 2 #583931
    TOTAL DUE: $2,641.73
 
DAWLETT HAYTHEM R015556
    LOT S-35 SKYLAND INITIAL FILING #571060 #571062 #571061
    TOTAL DUE: $21,684.80
 
DAWLETT HAYTHEM S ETAL R040519
    DAWLETT MELISSA L
    LOT S-163 SKYLAND THIRD FILING PHASE I #557184
    TOTAL DUE: $5,778.65
 
DE LA VISTA RIO R031464
    RANCH ESTATE #17 PINNACLES SUB #577467
    TOTAL DUE: $35.74
 
DE WYS MATTHEW C ETAL R011687
    DE WYS MARK C
    6.25A IN LOT 14 SEC 5 48N4W #567016
    TOTAL DUE: $458.09
 
DE WYS MATTHEW C ETAL R011688
    DE WYS MARK C
    .59A IN NE4SW4. SEC 5 48N4W #567019
    TOTAL DUE: $2,003.82
 
DEJONG GENE ETAL R013922
    DEJONG BARBARA
    LOT 51 MARBLE CONDO FILING 1 #505859
    TOTAL DUE: $427.45
 
DENTON RICHARD NEAL ETAL R030836
    DENTON JANET P
    TORONTO GIRL #6093 & 5.51A OF LITTLE HATTIE #2500
    TOTAL DUE: $347.38
 
DEUTSCHE BANK NATIONAL TRUST COMPANY R008765
     LOT 1 CRANOR ACRES AMENDED #586979
    TOTAL DUE: $1,656.78
 
DEVRIES GINA K R040496
    LOT 2 DOS AMIGOS HOMESITES #508921
     TOTAL DUE: $1,285.23
 
DEWYS MATTHEW C R008155
    .25A IN SE1/4SW1/4. SEC 33 49N4W #585606
    TOTAL DUE: $134.45
 
DIAMOND K INC R002362
     15.93A IN BLKS 115-118 & A TR WEST OF BLK 118 WEST
    TOTAL DUE: $9,254.90
 
DIAMOND K INC R010899
    UNIT 1 BLDG A TOMICHI CONDOS #552932
    TOTAL DUE: $2,573.51
 
DIAMOND K INC R031811
    LOTS 3-7 CASTLE MOUNTAIN RANCHES #556913
    TOTAL DUE: $105.49
 
DIAZ RAFAEL D R006076
    .594 ACRES IN N2SE4. SEC 26 13S86W #474652
    TOTAL DUE: $3,686.04
 
DILWORTH NICHOLAS GEORGE ETAL R030958
    DILWORTH MELISSA HESTER
    LOT 7 OVERLOOK AT MT CRESTED BUTTE #545467 #563425
    TOTAL DUE: $9,369.51
 
DISTEL WADE E ETAL R009946
    DISTEL VENNESSA M
    LOTS 18, 19, 21 ANTELOPE HILLS SUBD 1 #530707
    TOTAL DUE: $209.58
 
DOWNHILL LLC R043892
    UNIT C302 WESTWALL LODGE AT MT CRESTED BUTTE #568385
    TOTAL DUE: $5,180.00
 
DRUECKHAMMER W C R013549
    LOT 21 BLK 18 SCHOFIELD B466 P426, B572 P128-137
    TOTAL DUE: $34.93
 
DRY SHARON O R011473
    SITE 63 MASDEN LAKE FORK COVE #556729 #572925 #580491
    TOTAL DUE: $177.99
 
DRY SHARON O ETAL R011816
    COPE GREG E
    SITE 49 MASDEN LAKE FORK COVE #548693 #586122 #586123
    TOTAL DUE: $75.68
 
DUDLEY ROBERT ETAL R005219
    DUDLEY LINEA
    UNIT 1 POPLAR BLDG OUT RUN CONDO PHASE III #486285
    TOTAL DUE: $2,055.89
 
DUKE LLC THE R030154
    LOTS 6-7 & ADJ E/W ALLEY BLK 54 CRESTED BUTTE #563256
    TOTAL DUE: $5,327.81
 
DUNCAN KEVIN ETAL R001597
    DUNCAN KIMBERLY D
     S 20FT LOT 9, BLK 20 ORIGINAL GUNNISON B777 P465
    TOTAL DUE: $2,952.86
 
DYER D L ETAL R009126
    DYER VIRGINIA LEE
    GAS & OIL RIGHTS ON 117.46 ACRES SEC 35 49N3W B371 P139
    TOTAL DUE: $25.86
 
E & E ENTERPRISES INC R001956
    LOTS 21-24 BLK 31 ORIGINAL GUNNISON #500648
    TOTAL DUE: $6,806.00
 
EDQUIST RON J ETAL R016436
    EDQUIST KIM A
    LOT 3 BLK 4 ARROWHEAD FILING 3 B669 P804
    TOTAL DUE: $476.02
 
EGELHOFF DARLENE R044104
    LOT S19 LARKSPUR SUBDIVISION #569448
    TOTAL DUE: $562.88
 
ELMER JOSHUA E R041487
    UNIT F LAZY S CONDOMINIUM #576337
    TOTAL DUE: $1113.51
    2007 & 2008 TAXES
   
ELWELL MIKE R042226
    N 25FT OF LOTS 30-32 BLK 39 CRESTED BUTTE #570376
    TOTAL DUE: $3,467.34
 
ENGERING YVO M R003963
    LOTS 13,14 BLK B MASONS ADDN MARBLE #522615
    TOTAL DUE: $215.47
 
ER LLC R032798
    LOT 4 EAST RIVER RANCHES SUB #565374
    TOTAL DUE: $20,013.77
 
EVANS THEODORE I III ETAL R031137
    JOHNSON EVANS LINDA J
    LOTS 1,2,3,16,17 & 18 & ADJ 6TH ST, ADJ AVE H, ADJ
    TOTAL DUE: $1,364.64
 
EXPONENTIAL LLC R001823
    LOTS 1,2 BLK 60 FIRST GUNNISON #549416
    TOTAL DUE: $540.63
 
FAHRLANDER MICHAEL W R013179
    UNIT 4 BLDG C HIGH VALLEY CONDOS B588 P124 B643 P963
    TOTAL DUE: $593.83
 
FAHRLANDER MICHAEL W R044368
    LOT 25 BLK 26 CRESTED BUTTE SOUTH FILING 4 #576480
    TOTAL DUE: $1,448.55
 
FALLON DANIEL P R033559
    LOTS 1-30 BLK 13 LAVETA PLACER #542039
    TOTAL DUE: $139.79
 
FALLON DANIEL P R033560
    LOTS 1-32 BLK 14 LAVETA PLACER #542039
    TOTAL DUE: $147.80
 
FERCHAU ERICH ETAL R024560
    FERCHAU ELIZABETH M
    MILLS W CURTIS JR
    N. 52.7’ OF LOTS 31-32 BLK 23 CRESTED BUTTE #478408
    TOTAL DUE: $3,795.36
FERRY LUCIAN S ETAL R011353
    TOY LAURA BEALE
    CHARLOTTE #4198, MARIA LOUISA #4199 TINCUP M.D. 13S80W,
    TOTAL DUE: $300.91
 
FIRST MORTGAGE INVESTORS INC R008943
    MOTTO, MOTTO NO 2, MOTTO NO 3, MOTTO FRACTION, ALL
    TOTAL DUE: $1,014.33
 
FISHER DAVID R R014803
    LOT 1 BLK 18 ARROWHEAD FILING 2 #531901
    TOTAL DUE: $1,149.29
 
FISHER DAVID R R014841
    LOT 2 BLK 18 ARROWHEAD FILING 2 #567626 #567627
    TOTAL DUE: $454.10
 
FISHER DAVID R R016274
    LOT 4 BLK 2 ARROWHEAD FILING 3 #531902
    TOTAL DUE: $329.40
 
FITZGERALD EDWARD ETAL R000367
    FITZGERALD ALLISON
    LOT 29 GOLD LINK SUB #583733
    TOTAL DUE: $10,175.49
 
FRANKMAN JESSICA R032539
    LOT RNQ-1 SKYLAND RIVER NEIGHBORHOOD #565681
    TOTAL DUE: $979.49
 
FRANKSON JOYCE DANNER ETAL R042074
    FRANKSON ANITA JOYCE DANNER
     LOTS 28-30 BLK 19 SCHOFIELD #524514 #564694
     TOTAL DUE: $154.38
 
FRERICHS GRANT W ETAL R042575
    FRERICHS JULIE A
    LOT M2-17 BUCKHORN RANCH FILING 2B #552705
     TOTAL DUE: $1,573.50
 
FRIAS JOSEPH B ETAL R002184
    SCHROEDER NICOLE L
    LOTS 23-24 BLK 29 WEST GUNNISON #569787
    TOTAL DUE: $464.11
 
FRIEDMAN SIDNEY S ETAL R031913
    BRODE NORTHERN REAL ESTATE LLC
    LOT 12 MERIDIAN LAKE MEADOWS SUB #540598
    TOTAL DUE: $2,146.97
 
FULTON STEPHEN P R033839
    UNIT 6 THE LINKS VILLAS #539008
    TOTAL DUE: $2,150.45
 
FUNK LLC R005273
    UNIT R-135 THREE SEASONS CONDOS #582415
    TOTAL DUE: $1,200.42
 
FUNK LLC R005284
    UNIT R 235 THREE SEASONS CONDOS #582411
    TOTAL DUE: $1,200.42
 
FUNK LLC R005285
    UNIT R 237 THREE SEASONS CONDOS #582411
     TOTAL DUE: $1,200.42
 
FUNK LLC R005298
    UNIT R 242 THREE SEASONS CONDOS #582409
    TOTAL DUE: $1,200.42
 
FUNK LLC R005299
    UNIT R 244 THREE SEASONS CONDOS #582414
    TOTAL DUE: $686.32
 
GALLEY ROBERT SCOTT II ETAL R043553
    GALLEY CYNTHIA LYNN
    LOT 27 WILDHORSE AT PROSPECT #575447
    TOTAL DUE: $10,455.24
 
GARDINER BROADCASTING R008474
    IMPROVEMENTS ONLY ON W MTN IN NW4 SEC 7 49N1E
    TOTAL DUE: $96.12
 
GARDINER KEVIN M R015141
     LOT 3 BLK 16 CRESTED BUTTE SOUTH FILING 3 #541858
    TOTAL DUE: $2,904.82
 
GARLAND CLIFTON R III R003037
    LOT 23 BLK 5 CRESTED BUTTE B693 P102
    TOTAL DUE: $2,009.80
 
GARTH FRED ETAL R005092
    GARTH BLAIR F
    LOT 3 CHALET VILLAGE 6 #536459
    TOTAL DUE: $1,328.85
GATES ROBERT G ETAL R025582
     GATES CLARITA C
    E2NW4 SEC 8 48N3W B748 P105
    TOTAL DUE: $438.75
 
GB ROCKY MOUNTAIN PARTNERS LLC R032265
    LOT 9 TRAPPERS CROSSING @ WILDCAT PHASE III #550128
    TOTAL DUE: $5,870.40
 
GIENAPP MARK A ETAL R011032
    GIENAPP DEIRDRE
    LOT 6 GOLD BASIN MEADOWS #471847
    TOTAL DUE: $296.96
 
GINDY LISA R014972
    LOT 2 BLK 24 CRESTED BUTTE SOUTH FILING 3 #557381
    TOTAL DUE: $2,904.82
 
GOLD CREEK RIVER RANCH LLC R045006
    HENRIETTA MS #19431 GOLD BRICK MD SEC 1 50N3 1/2E
    TOTAL DUE: $258.72
 
GORMEZANO DORE ETAL R013835
    GORMEZANO MIMI
     2.6% INT LOTS 7,9 MARBLE CONDO 1 B483 P426
    TOTAL DUE: $62.32
 
GOSS FAMILY TRUST R008606
    PART OF LOTS 1,2 (7.70AC) SEC 7 50N1E #582618
    TOTAL DUE: $1,842.53
 
GOSS FAMILY TRUST R043402
    LOT 8 RIVERWALK ESTATES #582617
    TOTAL DUE: $2,801.29
 
GRAVITY WAVE LLC R041562
    UNIT 404 LICENSE PLATE PLAZA CONDOS AMENDED #522729
    TOTAL DUE: $1,492.60
 
GRAVITY WAVE LLC R041563
    UNIT 400 LICENSE PLATE PLAZA CONDOS AMENDED #522729
    TOTAL DUE: $1,602.72
 
GRAVITY WAVE LLC R041564
    UNIT 400 1/2 LICENSE PLATE PLAZA CONDOS AMENDED #522729
     TOTAL DUE: $1,609.97
 
GREAVES ROSE LOUISE R008068
    LOT 4 WOLF CANYON SUBD B498 P569 B566 P556-558
     TOTAL DUE: $504.22
 
GREEN CHRISTIAN MICHAEL R017525
    UNIT 11 WATER WHEEL CONDOS #503688
    TOTAL DUE: $474.41
 
GRIGAR ANDRA SUE ETAL R027129
    GRIGAR LOUIS
    LOTS 7-14  BLK 40 TINCUP B671 P760
    TOTAL DUE: $386.13
 
GRIZZLY INVESTMENT PROPERTIES LLC R005582
    UNIT 406 BLDG D CHATEAUX CONDO #557898
    TOTAL DUE: $1,540.60
 
GUERRIERI RANCHES LLC R008104
    CABIN ONLY (AKA APRIL GULCH CABIN) IN SEC 4 50N2W
    TOTAL DUE: $114.39
 
GUNNISON COUNCIL FOR THE ARTS INC R040095
    TRACT B, REPLAT OF LOTS 1-3 BLK 29 ORIGINAL GUNNISON
    TOTAL DUE: $652.53
 
GUNNISON DEVELOPMENT CO LLC R002419
    LOTS 1-12 BLK 34 GUERRIERI ADDN #559280
    TOTAL DUE: $1,080.69
 
GUNNISON DEVELOPMENT CO LLC R032302
    LOTS 1-20 & 31-50 BLK 126 GUERRIERI ADDN TOWN OF
    TOTAL DUE: $7,324.77
 
HAGUE WILLIAM G R027586
    LOT 14 BLK 5 CRESTED BUTTE B682 P417
    TOTAL DUE: $776.04
 
HANEY MICHAEL R R003457
    W100 FT LOTS 20-21 W100FT OF S2 OF LOT 19 BLK 3 CRESTED
    TOTAL DUE: $3,344.80
 
HANNIGAN O DEAN ETAL R011703
    HANNIGAN IRENE R
    LOT 6 BLK 21 ARROWHEAD FILING 1 B568 P922, B618 P420,
    TOTAL DUE: $664.96
HARDIN CODY R ETAL R017206
    FRITZ JOHN D
    FRITZ SAMMY G
     HOWELL JERRY
    JENNIE G NO 7, #14511 QUARTZ CREEK SUBD #473825 #566509
    TOTAL DUE: $213.31
 
HARDY 2008 TRUST R011693
    S 200 FT OF LOT 5, N 200 FT LOT 6 SEC 7 47N2W #582482
    TOTAL DUE: $1,030.10
 
HARRIS LINDA M R042347
    UND 1/5 INT IN: 1.47A IN NE4SW4 SEC 25 50N1W (AKA BLK B
    TOTAL DUE: $96.58
 
HASTINGS W JERRY & E DARLENE HASTINGS R014601
    LOT 3 SILVERJACK SUBD, B715 P60 B722 P584,585 #494278
    TOTAL DUE: $350.36
 
HAUGEN J H LIMITED PARTNERSHIP R006144
    UNIT 302 PARADISE BLDG SAN MORITZ CONDOS B774 P317
     TOTAL DUE: $2,566.47
 
HAYES CARY H ETAL R040334
    HAYES DAVID J A JR
    HAYES ANNE H
    LOT 23 BLK 17 CRESTED BUTTE SOUTH FILING 3 #499318
    TOTAL DUE: $2,904.82
 
HAYNES DIANE E R016381
    LOT 30 BLK 5 ARROWHEAD FILING 3 B697 P390 #543131
    TOTAL DUE: $329.40
 
HEATH ROY ETAL R013492
    HEATH VICKI SUE
    GULIFORD #6361A SEC 19 11S87W, 7.67AC IN KEYSTONE NO 2
    TOTAL DUE: $405.00
 
HICKS GARY R044084
    LOT S4 LARKSPUR SUBDIVISION #569889
    TOTAL DUE: $1,116.60
 
HIGGINS CLIFFORD M ETAL R041434
    HIGGINS AMY S
    LOT 35 BUCKHORN RANCH FILING 2A #517245
    TOTAL DUE: $5,417.15
 
HIGGINS CLIFFORD MICHAEL ETAL R045015
    HIGGINS AMY
    LOT 5 HIDDEN MINE RANCH #582305 #582830
    TOTAL DUE: $6,586.16
 
HIGGINS CLIFFORD MICHAEL ETAL R045023
    HIGGINS AMY
    LOT 13 HIDDEN MINE RANCH #582305 #582830
    TOTAL DUE: $6,586.16
 
HIGH LIFE INVESTMENTS LLC R003433
    S 100’ OF LOTS 26-28 BLK 39 CRESTED BUTTE #569653
    TOTAL DUE: $11,832.99
 
HILL DAVID WARREN ETAL R013648
    HILL MICHAEL JOHN
    NOONTIDE, #7630, ROCK CREEK M.D SEC 2 12S87W B676 P1
    TOTAL DUE: $168.79
 
HINTON WARREN S TRUST R003235
    HINTON PATRICIA H TRUST
    N1/2 OF E2 LOT 27 N2 LOT 28-32 BLK 31 CRESTED BUTTE
    TOTAL DUE: $4,745.74
 
HOCH DANA LYNN ETAL R008045
    LABARR DANIEL ERIC
    LOT 4 ROCKEY RIVER ESTATES #502464
    TOTAL DUE: $781.77
 
HOEY RICHARD L ETAL R011742
    HOEY PATRICIA L
    LOT 13 BLK 6 ARROWHEAD FILING 1 B523 P774
    TOTAL DUE: $367.26
 
HOFFMAN BRUCE R017473
    LOT 17 MITZELS GREEN ACRES #538396
    TOTAL DUE: $788.47
 
HOFFMAN BRUCE ETAL R009261
    HOFFMAN DEBBIE L
     LOTS 18,19 MITZELS GREEN ACRES B592 P297
    TOTAL DUE: $1,556.97
 
HOFFMAN BRUCE J ETAL R007793
     HOFFMAN DEBBIE L
    LOT 12 MITZELS GREEN ACRES B749 P471
    TOTAL DUE: $788.47
HOLLENBECK DUANE E R007152
    312.37A IN SEC 11,12,14, 49N1E B345 P333 B469 P70
    TOTAL DUE: $1,082.04
 
HOLLENBECK DUANE E R032490
    UNIT 8 PARK MEADOWS #578077 #579330
    TOTAL DUE: $636.55
 
HOLMES GARY R017618
    UNIT 209-A SKYLAND LODGE CONDO #550151
     TOTAL DUE: $780.11
 
HOLTZEN JON D ETAL R015168
    HOLTZEN AMY JO
     LOT 33 BLK 4 CRESTED BUTTE SOUTH FILING 2 #543362
    TOTAL DUE: $1,952.73
 
HOOTS DALE LYNN R041469
    LOT 161 BLUE MESA SUBD UNIT 1 #513967
     TOTAL DUE: $79.20
 
HOPKINS ELIZABETH D R010450
    TRACT 17 ISLAND ACRES SEC 2 49N1W B757 P701,P703
    TOTAL DUE: $1,088.75
 
HOPKINS ELIZABETH D R012209
    POWER #20124 GOOSE CREEK MD SEC 7 47N2 & SEC 12 47N3W
    TOTAL DUE: $2,788.77
 
HORAN JACK W ETAL R028052
    HORAN LISA E
    SE4SE4. SEC 1 49N2W #564617
     TOTAL DUE: $794.70
 
HOTZ PERRY ETAL R015133
    HOTZ TERRY
    LOT 13 BLK 15 CRESTED BUTTE SOUTH FILING 3 B535 P962
    TOTAL DUE: $2,904.82
 
HSD LAKEWAY HOLDINGS LTD R041473
     LOT 1C FAIRWAY PARK AT SKYLAND PHASE 2 #568979
    TOTAL DUE: $2,283.53
 
HSD LAKEWAY HOLDINGS LTD R041474
    LOT 2C FAIRWAY PARK AT SKYLAND PHASE 2 #568979
    TOTAL DUE: $2,283.53
 
HSD LAKEWAY HOLDINGS LTD R041475
    LOT 3C FAIRWAY PARK AT SKYLAND PHASE 2 #568979
    TOTAL DUE: $2,283.53
 
HSD LAKEWAY HOLDINGS LTD R041476
    LOT 4C FAIRWAY PARK AT SKYLAND PHASE 2 #568979
     TOTAL DUE: $2,283.53
 
HSD LAKEWAY HOLDINGS LTD R041477
    LOT 5C FAIRWAY PARK AT SKYLAND PHASE 2 #568979
    TOTAL DUE: $2,283.53
 
HSD LAKEWAY HOLDINGS LTD R041478
    LOT 6C FAIRWAY PARK AT SKYLAND PHASE 2 #568979
    TOTAL DUE: $2,283.53
 
HUNTZINGER WARREN K TRUST ETAL R040531
    BRETHAUER MARGARET A
     LOT S-141 SKYLAND THIRD FILING PHASE I #558811 #558813
     TOTAL DUE: $3,370.66
 
HYATT PROPERTIES INC R008299
    LOT 2 CRYSTAL CREEK SUBD REPLAT (FKA TAYLOR PARK
    TOTAL DUE: $6,350.16
 
INKS GEORGENE BUZARDE R013493
    ELLA C #17946, ROCK CREEK MD SEC 1,2,11,12 12S87W
     TOTAL DUE: $165.91
 
INTERNATIONAL UTOPIC INVESTMENTS LLC R001720
    E 75FT LOTS 9-12 BLK 63 FIRST GUNNISON #523303 #524318
    TOTAL DUE: $436.14
 
INTERNATIONAL UTOPIC INVESTMENTS LLC R001907
    LOTS 12-17 BLK 3 BOUTCHERS ADDN #564712
    TOTAL DUE: $2,586.37
 
INTERNATIONAL UTOPIC INVESTMENTS LLC R030795
    LOTS 6 AND 7 BLK 76 WEST GUNNISON #563227
    TOTAL DUE: $519.68
 
INTERNATIONAL UTOPIC INVESTMENTS LLC R033546
    LOT 12 TEOCALLI TOWNHOMES PHASE II #562653
    TOTAL DUE: $2,657.65
 
ISRAEL BENNY BERT REV TRUST ETAL R011515
    ISRAEL NANCY KAYE REV TRUST
     LOTS 25-30 BLUE MESA SUBD 1 B775 P700 #480141 #522092
    TOTAL DUE: $934.83
 
ISRAEL BENNY BERT REV TRUST ETAL R011906
    ISRAEL NANCY KAYE REV TRUST
     LOT 5 BLUE MESA SUBD 1 B788 P916 #480141 #522092
    TOTAL DUE: $122.24
 
IVERSON ERIK R032515
     LOT RNT-1 SKYLAND RIVER NEIGHBORHOOD #554020 #582054
    TOTAL DUE: $1,957.77
 
JABAS WILLIAM G R003715
     LOTS 8-11 BLK 44 PITKIN B696 P571 B705 P388
    TOTAL DUE: $507.74
 
JAM PROPERTIES R011667
    LOT 7 BLK 2 ARROWHEAD FILING 1 #525199
     TOTAL DUE: $473.52
 
JANSSEN ANDREW M ETAL R043748
    JANSSEN MICHELLE I
    LOT 49 BLK 24 CRESTED BUTTE SOUTH FILING 4 #564655
    TOTAL DUE: $2,904.82
 
JENKINS WILLIAM SANDERSON R040526
     LOT S-144 SKYLAND THIRD FILING PHASE I PLAT #500522
    TOTAL DUE: $6,785.65
 
JESSER WILLIAM H JR ETAL R003839
    JESSER LEANN M
    LOTS 23 & 24 BLK 49 PITKIN B494 P124 B580 P34 B596 P830
    TOTAL DUE: $287.00
 
JIVE LLC R005653
    UNIT R417 AXTELL BLDG VILLAGE CENTER CONDOS #582702
     TOTAL DUE: $2,172.61
 
JOHNSON THANO A R004025
     LOTS A-H R-Y BLK 11 EAST MARBLE B492 P32
     TOTAL DUE: $285.86
 
JOHNSON THANO A R015604
     SURFACE & MINERAL RIGHTS TO SW4SW4. SEC 19, 11S87W
    TOTAL DUE: $647.02
 
JOHNSON THANO A R026346
     MINERAL RIGHTS TO PT OF LACY PLACER #8260 ROCK CREEK MD
    TOTAL DUE: $30.82
 
JONES TED R008192
    LOTS 1-6 & 15-20 BLK 40 TINCUP B431 P6
    TOTAL DUE: $326.01
 
KAUAI VENTURE LLC R014488
    2.01 A NE4SW4SE4 SEC 26 13S86W #523480
    TOTAL DUE: $5,018.08
 
KAUAI VENTURE LLC R014489
    .02 A SEC 26 13S86W #523480
    TOTAL DUE: $24.92
 
KAUAI VENTURE LLC R033198
    11.933A IN SW4SE4. SEC 26 13S86W #523480
    TOTAL DUE: $10,647.06
 
KEZSBOM EVAN R043708
     UNIT 1 PARADISE VIEW TOWNHOUSES #566353
    TOTAL DUE: $3,603.36
 
KICE NORMA J REVOCABLE TRUST R011793
    LOT 8 BLK 3 ARROWHEAD FILING 3 #497300 #510973 #525269
    TOTAL DUE: $465.33
 
KINNEY CHRISTOPHER R R012653
    LOT 32 MERIDIAN LAKE PARK FILING 2 #583014
    TOTAL DUE: $2,617.33
 
KLADDER NYLA J R033171
    2/5 INT IN: YELLOW JACKET #4799 TINCUP MD 15S92W B392
    TOTAL DUE: $83.65
 
KLADDER NYLA J R033588
     UND 1/2 INT IN: HUDSON, ELGIN BOTH #6165 TINCUP MD SEC
    TOTAL DUE: $153.61
 
KNIGHT TAYLOR W ETAL R012121
    KNIGHT RENE M
    LOT 6 BLK 12 ARROWHEAD FILING 1 #546934
    TOTAL DUE: $494.59
 
KOCH NICHOLAS W R014895
    LOTS 12 & 13 BLK 29 CRESTED BUTTE SOUTH FILING 4
    TOTAL DUE: $2,877.35
 
KOCHEVAR MATTHEW ETAL R003152
    KOCHEVAR JAKE R
    LOTS 29-30 BLK 20 CRESTED BUTTE B579 P687
    TOTAL DUE: $9,474.33
 
KOENEN BOB E ETAL R010256
    KOENEN LISA M
    1.5 ACRES IN NE4SE4. SEC 34 50N1W #535141
    TOTAL DUE: $753.70
 
KOSTKAS RICHARD R007012
    TR IN RECONSTRUCTION SURVEY #19524 & CLARKSON #12011A
    TOTAL DUE: $1,480.77
 
KRUTHAUPT SCOTT R010847
    UNIT 102 BLDG A DOS RIOS CONDOS #570812
    TOTAL DUE: $225.92
 
KTH PROPERTIES LLC R030955
    LOT 4 OVERLOOK AT MT CRESTED BUTTE #587488
    TOTAL DUE: $8,791.17
 
KUCHLER RICHARD A ETAL R011591
    KUCHLER JANICE R
    LOT 4 BLK 9 ARROWHEAD FILING 3 #559825
    TOTAL DUE: $354.54
 
KUCHLER RICHARD A ETAL R016451
     KUCHLER JANICE R
    LOT 23 BLK 4 ARROWHEAD FILING 3 #560569
    TOTAL DUE: $458.98
 
KUTZKO JOHN D ETAL R031096
     KUTZKO LINDA
    UNIT 2 OVERLOOK AT MT CB CONDOS #581095
    TOTAL DUE: $1,973.93
 
LAMB CHARLES ERIC ETAL R031735
     LAMB JOYCE LYNETTE
    35.1A TRACT IN NW4 & SW4 SEC 34 14S85W LYING W OF HWY
    TOTAL DUE: $7,004.98
 
LAMB ERIC C ETAL R015231
    LAMB JOYCE L
    LOT 30 BLK 5 CRESTED BUTTE SOUTH FILING 2 B769 P169
    TOTAL DUE: $2,641.73
 
LAMB ERIC ETAL R015452
    LAMB JOYCE L
    LOT 24 BLK 12 CRESTED BUTTE SOUTH FILING 2 B691 P495
    TOTAL DUE: $3,382.67
 
LANE FAMILY TRUST R014482
    2.45A S OF RIVER NW4SE4 SEC 26 11S88W #509371
    TOTAL DUE: $26.58
 
LAVATO LLOYD D R003698
    LOTS 2,3 BLK 17 PITKIN B440 P117
    TOTAL DUE: $62.75
 
LAVATO LLOYD D R003699
    LOTS 1-4 BLK 18 PITKIN B615 P249
    TOTAL DUE: $198.00
 
LAVATO LLOYD D ETAL R008271
    LAVATO ROSIE MAY
    6 ACRES IN SPRING PLACER, #392 QUARTZ CREEK M.D. SEC 9
    TOTAL DUE: $278.82
 
LEE WILLIAM B ETAL R026334
    LEE JANE M
    LOTS 15,16,17 18 & S 15’ OF LOT 19 BLK 31 ORIGINAL
    TOTAL DUE: $455.25
 
LEHRBURGER EDWIN R R030081
    RONDINELLI TRACT, ROUND MOUNTAIN AT ROARING JUDY RANCH
    TOTAL DUE: $5,811.55
 
LENAMOND A G R003769
    LOTS 29-32 BLK 24 PITKIN #546870
    TOTAL DUE: $662.37
 
LEONE ROBERT A ETAL R004187
    LEONE MIRIAM A
    LOT 10 ALPINE WOODS VILLAGE PLAT FILED B776 P312
    TOTAL DUE: $1,185.33
 
LEVERETT JOHNNY B ETAL R008620
    LEVERETT SYBIL R
    LOT 13 GREEN MESA RANCH AMENDED B782 P259 #491662
    TOTAL DUE: $2,196.23
 
LODOVICO KENNETH ETAL R044105
    LODOVICO MELANIE
    LOT S20 LARKSPUR SUBDIVISION #569720
    TOTAL DUE: $1,116.60
LUBIN SHARON K R042346
    UND 1/5 INT IN: 1.47A IN NE4SW4 SEC 25 50N1W (AKA BLK B
    TOTAL DUE: $96.58
 
LUMB ANNE E ETAL R040036
    LUMB SAM W
    UNIT 226 RICHARDSON SQUARE CONDOS #532972
    TOTAL DUE: $362.77
 
LUSKEY RANDY R006136
    UNIT 202 JOKERVILLE BLDG SAN MORITZ CONDO #565308
    TOTAL DUE: $1,952.13
 
LYON LYNN W ETAL R016259
    JOHNSON REBECCA S
    LOT 14 BLK 5 ARROWHEAD FILING 3 #495427
    TOTAL DUE: $329.40
 
MABBETT PHYLLIS R009681
    42.5 ACRES IN SEC 5, 50N1W #569270
    TOTAL DUE: $30.31
 
MACARAK CHRISTOPHER E R005103
    LOT 15 CHALET VILLAGE 6 #506523 #506524
    TOTAL DUE: $5,131.67
 
MAITLAND DAVID J ETAL R015200
    BECK PATRICIA L
    LOT 46 BLK 4 CRESTED BUTTE SOUTH FILING 2 #555261
     TOTAL DUE: $1,318.25
 
MALDONADO MARVIN E R015842
    LOT 1 BLK 9 SOMERSET #556790
    TOTAL DUE: $677.74
 
MALLIN JEFFREY A ETAL R015413
    CANNON KRISTIN M
    LOT 12 BLK 14 CRESTED BUTTE SOUTH FILING 2 #472103
    TOTAL DUE: $2,904.82
 
MANN JOHN ETAL R015986
    TROUT TRUDY
    LOT 1 BLK 10 SOMERSET #577608
    TOTAL DUE: $548.31
 
MARTIN LARRY D ETAL R010159
    MARTIN JANA D
    2.659 ACRES IN NW4NE4 SEC 25 50N1W #506315
    TOTAL DUE: $938.18
 
MARTIN WILLIAM F ETAL R041987
    MOORE PATRICIA A
    UNIT B PITCHFORK TOWNHOMES MIGHTY J BLDG #559195
    TOTAL DUE: $1,282.42
 
MARTINEZ JAMES FRED ETAL R016301
    MARTINEZ TINA LILA
    LOT 4 BLK 7 ARROWHEAD FILING 3 #521586
    TOTAL DUE: $329.40
 
MASON GENE L ETAL R043415
    MASON BARBARA J
    LOT 21 RIVERWALK ESTATES #583258
    TOTAL DUE: $1,799.79
 
MASON IAN SHAW R032006
    UNIT B MOUNTAIN SHELTERS CONDO #559543
    TOTAL DUE: $774.09
 
MATO PAHA LLC R042341
    35.041 AC IN N2 SEC 4 15S85W (AKA TRACT B RED MOUNTAIN
    TOTAL DUE: $9,244.17
 
MAUTZ LARRY A ETAL R013594
    BEARD CONNIE M
    E 17 AC OF SE4NE4. & E 15 AC OF NE4SE4. SEC 2 49N6W
    TOTAL DUE: $36.12
 
MAYES DOUGLAS M R044174
    LOT 4 THE GLEN #571882
    TOTAL DUE: $1,185.37
 
MAYO JESSE R JR ETAL R014611
    MAYO KIM DAVIS
    LOT 12 BEARCLAW SUBD #538153
    TOTAL DUE: $945.98
 
MBA INVESTMENTS LLC R012294
    UND 2/5 INT IN: SPRINGFIELD, SPRINGFIELD NO 1 #9508,
    TOTAL DUE: $1,042.82
 
MCELROY DANIEL T ETAL R010506
    MCELROY JANICE S
    REAL ESTATE COUNCIL INC
    2.68 ACRES IN S2SW4 SEC 8 49N1W #557999 #557998
    TOTAL DUE: $927.92
 
MCELROY DANIEL T ETAL R031542
    SMITH A JAMES JR
    LOTS 23-26 BLK 7 RIO GRANDE ADDN #556765
    TOTAL DUE: $1,679.97
MCLOUGHLIN J BENJAMIN ETAL R007556
    MCLOUGHLIN PATRICK T
    MCLOUGHLIN THOMAS G
    GOLD BUG, GOLD BUG NO 2 & NO 3 ALL#16261 CROSS MTN MD
    TOTAL DUE: $820.10
 
MCLOUGHLIN JAMES BENJAMIN ETAL R001330
    MCLOUGHLIN LAURA SUEBEL
    LOTS 19,S2 E/W ALLEY BLK 15 WEST GUNNISON #569359
    TOTAL DUE: $494.38
 
MCNITT GAVIN N ETAL R016773
    MCNITT LYNN L
    LOTS 241-254 BLUE MESA SUBD 2 #557112 #512378
    TOTAL DUE: $854.95
 
MEARS JAMES ETAL R009985
    MEARS AMY M
    LOTS 32 & 33 ANTELOPE HILLS MOBILE HOME SUBD #546767
    TOTAL DUE: $209.58
 
MEGAN CORP R003039
    LOTS 17-20 BLK 6 CRESTED BUTTE B746 P813
    TOTAL DUE: $10,330.80
 
MEISSNER MEIKE KATHRIN ETAL R007812
    MEISSNER UWE
    MCMAHON MICHAEL FRANCIS
    7.23 ACRES SE4NE4 SEC 28 15S84W #540875 #577688
    TOTAL DUE: $690.86
 
MERRITT JOSEPH C ETAL R008433
    MERRITT CAROLYN S
    LOT 4 ALMONT SUBD #513916
    TOTAL DUE: $1,540.47
 
METCALF LANE W ETAL R017171
    METCALF YVONNE G
    LOT 35 SILVERJACK SUBD B660 P505
    TOTAL DUE: $604.24
 
MICK JUSTIN HOWARD ETAL R017298
    MICK STEPHANIE JEAN
    LOT 4 SIGNAL PEAK INDUSTRIAL PARK FILING 1 #500015
    TOTAL DUE: $1,711.91
 
MILLER L SCOTT ETAL R030155
    MILLER KARA J
    LOTS 8 & 9 AND ADJ E/W ALLEY BLK 54 CRESTED BUTTE
    TOTAL DUE: $5,327.81
 
MILLS DONALD F ETAL R009682
    MILLS SHARON A
    NE4SW4. SEC 34 50N1W  & 1993 TITAN 27X40 2293166T1824
    TOTAL DUE: $524.70

MLAKAR JOHN R016500
    LOT 9 BLK 9 SOMERSET #553164 #582754 #585287
    TOTAL DUE: $327.37
 
MONTGOMERY DONALD JAMES ETAL R045218
    MONTGOMERY CASSIA RAE
     UNIT 1 MONTGOMERY TOWNHOMES PLAT #585863
    TOTAL DUE: $2,122.16
 
MONTGOMERY DONALD JAMES ETAL R045219
    MONTGOMERY CASSIA RAE
    UNIT 2 MONTGOMERY TOWNHOMES PLAT #585863
     TOTAL DUE: $401.14
 
MOORE DUANE LAVAN R026310
    TRACT IN W2SW4 SECT 26 & NE4SE4 SECT 27 51N1W B648 P805
     TOTAL DUE: $690.44
 
MORGAN LIVING TRUST R005840
    UNIT A304 WOOD CREEK CONDOS #572265
     TOTAL DUE: $1,222.81
 
MOUNTAIN MIRACLE INC R006058
    UNIT C THE GARDENS CONDOMINIUMS #543259
    TOTAL DUE: $5,567.37
 
MOUNTAIN MIRACLE INC R006059
    UNIT D THE GARDENS CONDOMINIUMS #543259
    TOTAL DUE: $6,211.77
 
MOYER CARL A ETAL R042680
    MOYER CHERI L
    LOT M3-45 BUCKHORN RANCH FILING 2B #544192
    TOTAL DUE: $1,573.50
 
MUELLER J GABRIEL BARBIER ETAL R031527
    MUELLER MARY ANN BARBIER
     LOTS 14 & 15 THE SUMMIT RESIDENTIAL FILING 2 #542026
    TOTAL DUE: $19,886.91
 
MURPHY JOHN R032020
    LOT 28 RIVERLAND INDUSTRIAL PARK II #489104 #520165
    TOTAL DUE: $4,156.26
 
MYRICK TATE J JR R013461
    LOTS 8-33 BLK 22 SCHOFIELD #585764
    TOTAL DUE: $2,378.00
 
NELSON DAVID R ETAL R015730
    NELSON PATRICIA
    W2 LOT 3, ALL LOT 4 ALPINE WOODS VILLAGE #541744
    TOTAL DUE: $1086.06
    2007 & 2008 TAXES
 
NEVADA RIDGE LLC R044691
     LOT 81-A NEVADA RIDGE SUBDIVISION FILING 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NEVADA RIDGE LLC R044692
    LOT 8B-1 NEVADA RIDGE SUBD FILING NO 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NEVADA RIDGE LLC R044693
    LOT 9A-1 NEVADA RIDGE SUBD FILING NO 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NEVADA RIDGE LLC R044694
    LOT 9B-1 NEVADA RIDGE SUBD FILING NO 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NEVADA RIDGE LLC R044695
    TRACT C OPEN SPACE & EXPANSION AREA NEVADA RIDGE
    TOTAL DUE: $13,717.63
 
NEVADA RIDGE LLC R045202
    LOT 8A-2 NEVADA RIDGE SUBD FILING NO 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NEVADA RIDGE LLC R045203
    LOT 8B-2 NEVADA RIDGE SUBD FILING NO 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NEVADA RIDGE LLC R045205
    LOT 9A-2 NEVADA RIDGE SUBD FILING NO 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NEVADA RIDGE LLC R045206
    LOT 9B-2 NEVADA RIDGE SUBD FILING NO 1 LOTS 8A & 8B
    TOTAL DUE: $4,240.25
 
NICHOLS GEORGE F III ETAL R015520
    NICHOLS NATALIA
    LOT S-42 SKYLAND INITIAL FILING REPLAT #531167
    TOTAL DUE: $5,676.25
 
NICOLAS PAUL FAMILY PART LLLP R014746
    661.70A IN SEC 4,5,8,9 47N5W B488 P591 B495 P323
    TOTAL DUE: $338.05
 
NICOLAS PAUL FAMILY PART LLLP R025223
    LOT 22 (39.71A) (SW4SW4). SE4SW4. SEC 17, NE4. E2NW4.
    TOTAL DUE: $95.14
 
NICOLAS PAUL FAMILY PART LLLP R032897
    E2 SEC 24 LYING E OF CO RD 864 47N6W B488 P591 #478382
    TOTAL DUE: $108.41
 
NICOLAS PAUL FAMILY PART LLLP R032908
    S2 (LYING EAST OF CO RD 864). SEC 1 E2. (PT OF NW4 &
    TOTAL DUE: $337.88
 
NORRIS WENDY F ETAL R042648
    BALDWIN RYAN B
    LOT M3-24 BUCKHORN RANCH FILING 2B #579792
    TOTAL DUE: $789.17
 
NORRIS WENDY F ETAL R042675
    BALDWIN RYAN B
    LOT M3-50 BUCKHORN RANCH FILING 2B #587832
    TOTAL DUE: $789.17
 
NOVAK GLENDA G R008046
    TERRIBLE #1549, QUARTZ CREEK M.D. 51N4E, B789 P25
    TOTAL DUE: $696.25
 
NOVAK GLENDA G R009023
    HORRIBLE #5458, QUARTZ CREEK MD, 51N4E#487800
     TOTAL DUE: $286.37
 
NOVAK GLENDA GRAY R003829
    LOTS 17-26 BLK 48 & ALLEY ADJ TO LOTS 25 & 26 & VACATED
    TOTAL DUE: $293.96
 OLIVE DONALD PAUL ETAL R041193
     OLIVE CYNTHIA LEE
    LOTS 2-5 BLK 20 & E2 OF N/S ALLEY ADJ TO WEST TINCUP
    TOTAL DUE: $130.04
 
OLSON KURT ETAL R045016
    OLSON DANA
    PADEN ALYOSHA
    PADEN MEGAN
    SHERRATT ELISABETH
    LOT 6 HIDDEN MINE RANCH #582589
    TOTAL DUE: $3,271.85
 
ONEILL BRIAN J ETAL R042571
    ONEILL JAMES F
    DYER DAVID JASON
      ONEILL CAROL SUSAN
     LOT M2-13 BUCKHORN RANCH FILING 2B #543264
    TOTAL DUE: $1,573.50
 
OSTLUND JACQUELINE A ETAL R042003
    OSTLUND ALAN J
     LOT C-3 PROSPECT AT MT CRESTED BUTTE PHASE 1 #530716
     TOTAL DUE: $19,713.20
 
PAGE LAURA JANE ETAL R013703
     MYRICK DAVID JR
    LOTS 8-13, 28-33 BLK 17 SCHOFIELD B597 P106 #579620
     TOTAL DUE: $424.46
 
PALLAORO PROPERTIES NORTH LLC R001617
    LOTS 1-12 BLK 17 ORIGINAL GUNNISON #551653
    TOTAL DUE: $22,154.25
 
PARCELL WILLIAM G ETAL R044817
    PARCELL THERESA M
    UNIT 353 ELEVATION A PLANNED COMMUNITY #581659
    TOTAL DUE: $258.85
 
PATTEN NORMAN P ETAL R030291
    PATTEN KRISTINA ST GEORGE
    LOT 15 RIVER GREEN SUB B731 P495 #515299 #515304
    TOTAL DUE: $3,426.76
 
PATTEN NORMAN P ETAL R044126
     PATTEN KRISTINA ST GEORGE
    PATTEN REWK
    LOT S36 LARKSPUR SUBDIVISION #569426 #569427 #578994
    TOTAL DUE: $1,116.60
 
PEAVEY BARBARA SUZANNE R007989
    GUIENO #8050 QUARTZ CREEK SUBD B607 P302
    TOTAL DUE: $268.09
 
PENDELL THOMAS D ETAL R015926
    PENDELL DEBBY L
    LOT 5 BLK 9 SOMERSET #564296
    TOTAL DUE: $314.26
 
PENNARTZ DESOLEE G R042780
    LOT E12 PONDEROSA PARK #549119
    TOTAL DUE: $134.87
 
PERRY FAMILY TRUST R040505
    LOT S-154 SKYLAND THIRD FILING PHASE I #570942
    TOTAL DUE: $6,785.65
 
PETERSON MARK D ETAL R016308
     PETERSON DONNA R
    LOT 1 BLK 1 ARROWHEAD FILING 3 B676 P265
    TOTAL DUE: $237.17
 
PETERSON RODNEY N R026602
    TRACT IN SE4SE4 SEC 24 49N2E 0.36A B653 P313
     TOTAL DUE: $945.73
 
PETERSON RODNEY N ETAL R002201
    PETERSON HEIDI L
    TR 57X300FT ADJ ON E TO LOTS 3-12 BLK 145 WEST GUNNISON
    TOTAL DUE: $2,202.68
 
PETRECCA JIM S R043056
    UNIT 459 GRAND LODGE CRESTED BUTTE RESORT CONDOS
    TOTAL DUE: $910.92
 
PHILLIPS CHESTER W ETAL R009227
     PHILLIPS WINIFRED
    LOT 14 NORTH VALLEY SUBD #2 B607 P907
    TOTAL DUE: $424.51
 
PHILLIPS CHESTER W ETAL R009957
    PHILLIPS WINIFRED
    LOTS 8 & 9 ANTELOPE HILLS MOBILE HOME SUBD B699 P567
    TOTAL DUE: $544.57
 
PIERSON JERRY P ETAL R014915
    BIGHAM JASON S
    LOTS 37-39 BLK 26 CRESTED BUTTE SOUTH FILING 4 #563668
     TOTAL DUE: $206.86
 
PIERSON SHELLY L ETAL R001186
    PIERSON GARY C
    LOTS 19-21 BLK 77 WEST GUNNISON #501548 #517588
    TOTAL DUE: $1,938.14
 
PIKE JEFF ETAL R013135
    LODOVICO KENNETH
    HARRISON JAMES
    LOT 16 RIVERLAND INDUSTRIAL PARK II #559986
    TOTAL DUE: $3,768.42
 
PITCHFORK LLC R040950
    LOT 36 PITCHFORK #504415 #513641
    TOTAL DUE: $8,110.18
 
PITCHFORK LLC R040951
    LOT 43 PITCHFORK #504415 #513641
    TOTAL DUE: $5,879.26
 
PITCHFORK LLC R040972
    LOT 60 PITCHFORK #504415 #513641 REPLAT #567250
    TOTAL DUE: $3,325.81
 
PITCHFORK LLC R040988
    LOT 28 PITCHFORK #504415 #513641
    TOTAL DUE: $2,011.07
 
PITCHFORK LLC R040990
    LOT 26 PITCHFORK #504415 #513641
    TOTAL DUE: $5,683.50
 
PITCHFORK LLC R040992
    LOT 4 PITCHFORK #504415 #513641
    TOTAL DUE: $8,176.24
 
PITCHFORK LLC R040999
    LOT 11 PITCHFORK #504415 #513641
    TOTAL DUE: $2,640.75
 
PITCHFORK LLC R041000
    LOT 12 REPLAT PITCHFORK PLAT #567248 #504415 #513641
    TOTAL DUE: $7,537.15
 
PITCHFORK LLC R041001
    LOT 13 PITCHFORK #504415 #513641
    TOTAL DUE: $6,984.12
 
PITCHFORK LLC R041002
    LOT 14 PITCHFORK #504415 #513641
    TOTAL DUE: $5,211.25
 
PITCHFORK LLC R044346
    UNIT B PITCHFORK FLATS LOT 33 CONDOMINIUMS PLAT #573813
    TOTAL DUE: $2,287.01
 
PITCHFORK LLC R044351
    UNIT 416 PITCHFORK FLATS LOT 6 CONDOMINIUMS PLAT
    TOTAL DUE: $4,102.87
 
PITCHFORK LLC R044355
    LOT 64 REPLAT OF LOT 12 PITCHFORK PLAT #567248
    TOTAL DUE: $5,587.43
 
PITCHFORK LLC R044356
    LOT 65 REPLAT OF LOT 12 PITCHFORK PLAT #567248
    TOTAL DUE: $7,033.65
 
PLAKE KENNETH R ETAL R017429
    PLAKE JANET V EVERSON
    LOT 50 WILDERNESS STREAMS FILING 2 #527085
    TOTAL DUE: $40.87
 
POPIK DALE E ETAL R042015
    POPIK VANESSA E
    LOT C-23 PROSPECT AT MT CRESTED BUTTE PHASE 1 #553726
    TOTAL DUE: $22,821.84
 
POTICIA PALACE LLC R003477
    TRACT 1 SAYA SUBDIVISION PLAT #488589 #521594 #533904
    TOTAL DUE: $2,817.73
 
POTOKER SARA R044093
    LOT S9 LARKSPUR SUBDIVISION #569369
    TOTAL DUE: $1,116.60
 
PRATHER KENNETH G R013833
    2.6% INT LOTS 7,9 MARBLE CONDO 1 B483 P424
     TOTAL DUE: $62.32
 
PRATT CAROL R044931
    UNIT 549 ELEVATION A PLANNED COMMUNITY #582500
     TOTAL DUE: $258.85
 
PRATT MARY B R032233
    UNIT 1 PARK MEADOWS A PLANNED COMMUNITY SUPP #1 #483398
    TOTAL DUE: $327.48
 
PRIMARUS COMMERCIAL PARTNERS LLC R006264
    UNIT 111 BLDG D PARADISE CONDOS #535258
    TOTAL DUE: $1,669.11
 
PROSPECT DEVELOPMENT COMPANY INC R045336
    LOT 2 PROSPECT HOMESTEAD SUBDIVISION PLAT #587999
    TOTAL DUE: $327.24
 
PUCKETT TAD J R045181
    7.605 AC IN SW4SW4 SEC 1 48N3E B783 P806 #523842
    TOTAL DUE: $46.21
 
QUINN LAVONA F R003676
    LOTS 23-25 BLK 31 PITKIN B633 P786, B621 P817 #504028
    TOTAL DUE: $85.14
 
RALSTON JOHN R026964
    LOT 28 BLK 4 CRESTED BUTTE SOUTH FILING 2 #545005
    TOTAL DUE: $2,904.82
 
RAMIREZ DINO R009983
    LOT 31 ANTELOPE HILLS MOBILE HOME SUBD #557148
    TOTAL DUE: $420.42
 
RAY KEN D ETAL R005646
    RAY PATSY
    UNIT R312 AXTELL BLDG VILLAGE CENTER CONDOS #480550
    TOTAL DUE: $1,389.66
 
RAZOR CREEK OUTFITTERS INC R042979
    78.09 AC IN S2SE4 SEC 4 & N2NE4 SEC 9 46N2W B707 P124
    TOTAL DUE: $34.59
 
REDDEN BRETT W R030485
    3.54A+ TRACT IN NE4NW4 SEC 35 LYING EAST OF CR 730
    TOTAL DUE: $494.85
 
REDDEN BRETT W ETAL R008557
    HANSON WENDY K
    1 ACRES IN SE4SW4 SEC 26 51N1W #585330
    TOTAL DUE: $28.06
 
REDDEN RANCHES R007277
    SW4NE4.W2SE4.E2SW4.SW4SW4.S2NW4 SW4. SEC
    TOTAL DUE: $193.26
 
REDDEN RANCHES R007282
    S2SW4. SEC 14 & S2S2 SEC 15 & NE4NW4.N2NE4 SEC 22 &
    TOTAL DUE: $83.65
 
REDDEN RANCHES INC R002386
    LOTS 18-24 BLK 19 WEST GUNNISON AND S 15’ OF W TOMICHI
    TOTAL DUE: $4,455.56
 
REDDEN RANCHES INC R007280
    SE4SE4. SEC 22, NW4. PT OF SW4. W2SE4. SE4SE4. SEC 26,
    TOTAL DUE: $3,316.27
 
REDDEN RANCHES INC R025293
    ALL INT IN 320.12 ACRES IN SEC 1 & 12,  15S86W  SURFACE
    TOTAL DUE: $62.28
 
REED KATE L FAMILY TRUST R016438
    LOT 6 BLK 4 ARROWHEAD FILING 3 #562238 #572021
    TOTAL DUE: $458.98
 
REES JOHN HARVEY ETAL R008560
    REES FLUMERFELT J LINDA
    PART OF SE4SE4 SEC 14 & E2NE4. NE4SE4. (TR 37) SEC 23
    TOTAL DUE: $2,665.81
 
REEVES ARTHUR J ETAL R015004
    REEVES BETH E
    LOTS 9 & 10 BLK 20 CRESTED BUTTE SOUTH FILING 3 #573056
    TOTAL DUE: $2,396.95
 
RHEA JEROD G ETAL R010020
    RHEA RACHEL J
    LOT 69 ANTELOPE HILLS MH SUBD #581652
    TOTAL DUE: $257.83
 
RICE PAULA R014222
    LOT 31 & 32 BLK 4 CRYSTAL RIVER FILING #574072
    TOTAL DUE: $59.61
 
RIKKERS WILLIAM J ETAL R041978
    RIKKERS PAMELA W
    PARCELS 7 & 12 EAST BULL MOUNTAIN RANCH DEVELOPMENT
    TOTAL DUE: $66.31
 
RIVERWALK ESTATES LLLP R043395
    LOT 1 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,624.81
 
RIVERWALK ESTATES LLLP R043396
    LOT 2 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,636.43
RIVERWALK ESTATES LLLP R043404
    LOT 10 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,624.81
 
RIVERWALK ESTATES LLLP R043407
    LOT 13 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,624.81
 
RIVERWALK ESTATES LLLP R043408
    LOT 14 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,624.81
 
RIVERWALK ESTATES LLLP R043410
    LOT 16 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043412
    LOT 18 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043413
    LOT 19 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043414
    LOT 20 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043416
    LOT 22 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043417
    LOT 23 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043418
    LOT 24 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043419
    LOT 25 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043420
    LOT 26 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043421
    LOT 27 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043422
    LOT 28 RIVERWALK ESTATES PLAT #555976
     TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043424
    LOT 30 RIVERWALK ESTATES PLAT #555976
     TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043425
    LOT 31 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043426
    LOT 32 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043427
    LOT 33 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043428
    LOT 34 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $1,142.68
 
RIVERWALK ESTATES LLLP R043429
    LOT 35 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043430
    LOT 36 RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043431
    LOT A RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043432
    LOT B RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043433
    LOT C RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
RIVERWALK ESTATES LLLP R043434
    LOT D RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043435
    LOT E RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043436
    LOT F RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
RIVERWALK ESTATES LLLP R043437
    LOT G RIVERWALK ESTATES PLAT #555976
    TOTAL DUE: $2,259.96
 
ROBBINS GABRIELL E ETAL R011017
    ROBBINS MADELINE
    ROBBINS ROBERT KENT
    LOT 22 GOLD BASIN MEADOWS #534121
    TOTAL DUE: $285.78
 
ROBERTS SONYA A ETAL R032182
    ROBERTS JORDAN T
    LOT 7 SUNSPOT SUB #508379
    TOTAL DUE: $502.94
 
ROBERTS SONYA ANN R041355
    S2S2NE4. S2SE4NW4. SEC 10, E2NW4NW4. NE4SW4NW4.
    TOTAL DUE: $108.20
 
ROBINSON DAN & GIGI R027031
    LOT 8 BLK 23 CRESTED BUTTE SOUTH FILING 3 #474781
    TOTAL DUE: $2,904.82
 
ROESSLING ROSEMARY RUTH R027082
    LOT 43 BLK 23 CRESTED BUTTE SOUTH FILING 3 #478275
      TOTAL DUE: $2,904.82
 
ROHWER STACI R044756
    UNIT 251 ELEVATION A PLANNED COMMUNITY #582928
    TOTAL DUE: $258.85
 
ROPER ALBERT ROY R007301
    192.89 ACRES IN SEC 28,33,34 51N1E #570227
    TOTAL DUE: $605.81
 
ROPER ALBERT ROY ETAL R031721
    ROPER ANGELA KAY
    16.8A TR IN S2NW4NW4, N2N2SW4NW4. SEC 33 51N1E B762
    TOTAL DUE: $745.68
 
ROTH BEN R043926
    LOT 21 BLK K CHALET VILLAGE 7 #568242
    TOTAL DUE: $1541.23
    2007 TAXES ONLY     

ROWLAND BUDDY L ETAL R014422
    ROWLAND CAREN E
    LOTS 1 & 2 MARBLE SKI AREA 7 B755 P465 #495680
    TOTAL DUE: $135.80
 
RUDIBAUGH DEBORAH SUE ETAL R007303
     RUDIBAUGH MARION RUDY
    40 ACRES IN PART OF E2SE4 SEC 28 51N3E #577867
    TOTAL DUE: $38.66
 
RUDIBAUGH MARION R009076
    SYNDICATE #10716, GOLD BASIN MD SEC 31 49N1E B510 P563
    TOTAL DUE: $286.37
 
RUDIBAUGH MARION R032931
    GAGE #10713 GOLD BASIN MD SEC 30 49N1E B510 P563 B522
    TOTAL DUE: $286.37
 
RUDIBAUGH RUDY R007304
    TRACT IN SWNE4 & TR IN S2NW4 LYING NW OF CR 76, PART OF
    TOTAL DUE: $2,080.86
 
RUDIBAUGH RUDY R007305
    SW4NW4. SEC 34 & SE4NE4 SEC 33 51N3E TOTAL 80 ACRES
    TOTAL DUE: $57.36
 
RUDIBAUGH RUDY R008985
    HUNTER, #10713 GOLD BASIN M.D. SEC 30, 31  49N1W B697
     TOTAL DUE: $179.90
 
SALLEN STEVE O ETAL R002455
    SALLEN DONNA A
    TR 32 & S 21 1/2’ OF TR 33, SEC 2 49N1W ISLAND ACRES
    TOTAL DUE: $2,097.87
 
SALLEY GALLERIES INC R032765
    LOT 13 LOST MINER RANCH SUB FOR FUTURE FILING OF PHASE
    TOTAL DUE: $81.87
SANTOS FERNADO ETAL R044409
    SANTOS AFRICA GARCIA
    LOT 25 MEADOW VISTA SOUTH #588138
     TOTAL DUE: $349.41
 
SB GRANT & EB FRANKLIN LLC R007144
    LOT 1-18 BLK 28 & ADJ WILLOW ST TINCUP #573325
    TOTAL DUE: $54.27
 
SCHAAF TIMOTHY J ETAL R045001
    SCHAAF NANCY J
    194.00 AC TRACT LYING EAST OF COUNTY RD 12 SEC 12
    TOTAL DUE: $137.54
 
SCHMIDT DEAN R R010012
    LOT 61 ANTELOPE HILLS MOBILE HOME SUBD B611 P315
    TOTAL DUE: $275.09
 
SCHMITT NEIL M ETAL R012199
    SCHMITT CAROLYN
    LOT 172 BLUE MESA SUBD UNIT 2 #587018
     TOTAL DUE: $333.39
 
SCHOFIELD WILLIAM F R042689
    LOT 69 BUCKHORN RANCH FILING 2B #572717
    TOTAL DUE: $3,914.96
 
SECURITIZED ASSET BACKED RECEIVABLES LLC R011020
    LOT 19 GOLD BASIN MEADOWS #587382
    TOTAL DUE: $1,273.28
 
SEDGWICK DEE RICHARD R011267
    LOT 8 BLK 5 ARROWHEAD FILING 2      B540 P821
    TOTAL DUE: $473.52
 
SELL MARION D R016082
    OIL, GAS & MIN RIGHTS TO: W2NW4. & N2SW4. SEC 29 12S89W
    TOTAL DUE: $44.69
 
SG WARREN HOLDINGS LLC R002272
    LOTS 10-13 BLK 8 RIO GRANDE ADDN #584680
    TOTAL DUE: $4,296.60
 
SHACKLETTE LESLIE G ETAL R017493
     SHACKLETTE R COLE
     LOT 17, PORTION OF ORIGINAL LOT 16 & ADJ GOVT LOT 14
    TOTAL DUE: $1,620.82
 
SHERMAN RODNEY M ETAL R026715
     SHERMAN TAMMIE K
    55 ACRES IN SEC 25 & 26 11S89W B728 P882 B736 P496 (S2
    TOTAL DUE: $325.18
 
SHERWOOD CHARLEY L ETAL R008668
     SHERWOOD PAULETTE
    LOT 10, N1/2 LOT 11 EUBANKS B786 P212
     TOTAL DUE: $1,617.56
 
SHIELDS GARY E ETAL R015957
    SHIELDS JANUARY
    LOT 3 BLK 6 SOMERSET #565818
    TOTAL DUE: $542.86
 
SHOGREN JOHN J II R044976
    UNIT 652 ELEVATION A PLANNED COMMUNITY #581838
    TOTAL DUE: $258.85
 
SHOGREN JOHN J II R044978
    UNIT 654 ELEVATION A PLANNED COMMUNITY #581838
    TOTAL DUE: $258.85
 
SIBLEY JOHN MARK SR R033103
    UNIT 2 LONE TREE CONDOS #568282
    TOTAL DUE: $2,080.95
 
SIBLEY JOHN MARK SR R041598
    UNIT 4 BUCKLEY DRIVE CONDOS #578349
    TOTAL DUE: $2,227.06
 
SITTS ANTHONY J R007988
    LOT 14 SIGNAL PEAK INDUSTRIAL PARK #546293
     TOTAL DUE: $3,495.37
 
SLAYTON KENT S R004917
    LOT 11 BLK K CHALET VILLAGE ADD 7 B596 P515
    TOTAL DUE: $6,858.54
 
SMITH JONATHAN WHITACRE R040003
    PEGGY #1112 RUBY MD SEC 28 13S87W #509533
    TOTAL DUE: $566.63
 
SMITH TYLER J ETAL R031931
    SMITH L LADONNA
    LOT 30 MERIDIAN LAKE MEADOWS SUB PLAT 464996 #504506
    TOTAL DUE: $6,569.49
 
SNIFFEN MARK A ETAL R010289
    SNIFFEN DELORES
    LOT 12 GUNNISON RAINBOW ACRES UNIT 2 #549539
    TOTAL DUE: $788.47
 
SOLOMON LOUIS A R008728
    UND 1/2 INT IN: LOTS 17-20 BLK 6 TINCUP B590 P253
    TOTAL DUE: $64.95
 
SPAHN JAMES R ETAL R044995
    SPAHN CAROLYN C
    LOT 10 BLK 28 CRESTED BUTTE SOUTH FILING 4 #539044
     TOTAL DUE: $2,904.82
 
SPENCER AVENUE LLC R045213
    UNIT A SPENCER AVENUE BUSINESS PARK CONDOS PLAT #586602
    TOTAL DUE: $5,272.74
 
SPRITZERS MEADOW LLC R044358
    22.71 AC IN S2NW4 SEC 13 50N1W #575705 #575706
    TOTAL DUE: $95.69
 
STACK MICHAEL J ETAL R010852
    MURRELL STACK ALLISON C
    UNIT 109 BLDG C DOS RIOS CONDOS #550491
    TOTAL DUE: $356.79
 
STACK MIKE R032439
    UNIT 6 CINNAMON TEAL CONDOS #555758
    TOTAL DUE: $477.72
 
STAJDUHAR JOSEPHINE C R003317
    LOTS 15-16 BLK 25 CRESTED BUTTE #582045
    TOTAL DUE: $1,343.19
 
STASSI JAMES ETAL R044870
    STASSI RACQUELLE
    UNIT 447 ELEVATION A PLANNED COMMUNITY #582554
     TOTAL DUE: $258.85
 
STEINMAN ERIC D R033531
    BANDIT #1871 TOMICHI MD SEC 35 50N5E #559851
    TOTAL DUE: $278.78
 
STEINMAN ERIC D R033532
    HAVERFORD #1606 TOMICHI MD SEC 35 50N5E & SEC 2 49N5E
    TOTAL DUE: $227.56
 
STERNSHER DAVID N R044598
    UNIT 14A SUENO DEL VISTA TOWNHOMES PLAT #576786
    TOTAL DUE: $3,329.96
 
STERNSHER DAVID N R044599
    UNIT 14B SUENO DEL VISTA TOWNHOMES PLAT #576786
    TOTAL DUE: $2,123.68
 
STEUDTE GARY R ETAL R008735
    STEUDTE CAROL T
    LOT 2 BLUE MESA LAKE HIGHLANDS #491864 #554931
    TOTAL DUE: $794.70
 
STILES DAVID R R025512
    LOTS 18-19 BLK 51 WEST GUNNISON B632 P921 474146
     TOTAL DUE: $2,204.88
 
STILES DAVID R R042767
     S 16.5 OF LOT 5 & ALL OF LOTS 6-10 BLK 94 WEST GUNNISON
     TOTAL DUE: $2,044.99
 
STOM THOMAS R014077
    LOT 8 BLK 5 MARBLE SKI AREA #1 B626 P751
     TOTAL DUE: $153.61
 
STOM THOMAS ETAL R014078
    STOM PENELOPE L
    LOT 7 BLK 5 MARBLE SKI AREA 1 B573 P14, B598 P885
    TOTAL DUE: $661.94
 
STOVER RAY R014481
    STREETS & ALLEYS IN BLK 84, PART OF BLK 42 & BLK 85
     TOTAL DUE: $28.15
 
STOVER RAYMOND J H JR R014081
    48.533 AC N2SW4 SEC 26  11S88W B593 P904, B629 P404
    TOTAL DUE: $308.03
 
STRAHL PATRICK D R045076
     LOTS 23 & 24 BLK 38 WEST GUNNISON #581087
    TOTAL DUE: $862.24
 
STRATTINGTON DEVELOPMENT COMPANY LLC R005395
    LOT 25 CHALET VILLAGE 11 #562797
    TOTAL DUE: $4,960.71
 
STREAMSIDE DEVELOPMENT LLC R044171
    LOT 1 THE GLEN #568842
     TOTAL DUE: $1,185.37
STREAMSIDE DEVELOPMENT LLC R044172
    LOT 2 THE GLEN #568842
    TOTAL DUE: $1,185.37
 
STREAMSIDE DEVELOPMENT LLC R044173
     LOT 3 THE GLEN PLAT #568842
    TOTAL DUE: $1,185.37
 
STRICKLAND DONALD ELBERT R014310
     LOTS 51,52,53 BLK 1 CRYSTAL RIVER FILING B751 P548
    TOTAL DUE: $368.88
 
STROH GARY ETAL R005160
    MAMOLA MARY JANE
    LOT 2 BLK I CHALET VILLAGE 2 #540868
    TOTAL DUE: $6,858.54
 
SUMMIT AT MT CB COLO JOINT VENTURE #1 R030217
    LOT 23 THE SUMMIT FILING 1 #481462
    TOTAL DUE: $9,953.18
 
SUMMIT AT MT CB COLO JOINT VENTURE #1 R031532
     LOT 19 THE SUMMIT RESIDENTIAL FILING 2 PLAT FILED
    TOTAL DUE: $9,953.18
 
SUNNY LLC R001583
    LOTS 19-21 BLK 13 ORIGINAL GUNNISON #546404
    TOTAL DUE: $7,675.72
 
TACKMAN LLOYD B ETAL R017203
    TACKMAN JOLENE F
    LIME CLIFF NO 5, #14311 QUARTZ CREEK SUBD #578628
    TOTAL DUE: $213.31
 
TAECO LLC R009054
    MORNING GLORY NO 2, NO 4 BOTH #20036, MORNING NO 5, NO
    TOTAL DUE: $2,254.15
 
TAECO LLC R033630
    OCCIDENT #741, GREEN HORN #805 QUARTZ CREEK MD SEC
    TOTAL DUE: $318.89
 
TASLITZ BENJAMIN JESSE IRREVOCABLE TRUST R044270
    LOT 5 CEBOLLA HOT SPRINGS RANCH #567712
    TOTAL DUE: $1,487.56
 
TAYLOR JEFFREY M ETAL R015265
    TAYLOR KATHY L
    LOT 6 BLK 2 CRESTED BUTTE SOUTH FILING 1 #495804
    TOTAL DUE: $2,904.82
 
TAYLOR JEFFREY M ETAL R015310
    TAYLOR KATHY L
    UNIT 2 JASON CONDOS #524046
    TOTAL DUE: $871.87
 
TAYLOR STREET LLC R001716
    LOTS 1-3 BLK 63 FIRST GUNNISON #556464
    TOTAL DUE: $541.94
 
TERRELL CHARLES L R016173
    1/4 INT MINERAL RIGHTS IN LOTS 3,4, 5,8,9,10 (TR 43) IN
    TOTAL DUE: $31.03
 
TERREY KAREN A R026962
    LOT 16 BLK 5 CRESTED BUTTE B743 P223
    TOTAL DUE: $929.23
 
TINTERA WILLIAM J ETAL R001291
    TINTERA ELIZABETH A
    LOTS 19-23 BLK 2 WEST GUNNNISON B748 P487
    TOTAL DUE: $450.50
 
TOMBLING DONALD L R007896
    UND 1/4 OF UND 51% OF MINERAL RIGHTS IN: SEC 7,18,
    TOTAL DUE: $78.31
 
TOMBLING DONALD L R008797
    UND 1/2 OF UND 1/4 OF UND 51% OF MINERAL RIGHTS IN: SEC
    TOTAL DUE: $48.88
 
TOMBLING DONALD L R011598
    UND 1/4 OF UND 51% IN MINERAL RIGHTS IN: E2. SEC 26
    TOTAL DUE: $31.07
 
TOMBLING DONALD L R012118
    UND 1/2 OF UND 1/4 IN UND 51% OF MINERAL RIGHTS IN: E2.
    TOTAL DUE: $27.55
 
TOOLSON RICHARD W ETAL R011796
    PALMER SANDRA G
    LOT 10 BLK 10 ARROWHEAD FILING 1 #562243
    TOTAL DUE: $244.37
TOWNSEND JAMES WAY ETAL R041893
    TOWNSEND CAROL RAE
    UNIT 104 WEST GUNNISON BUSINESS PLAZA CONDOS #542784
    TOTAL DUE: $2,868.66
 
TREXLER VERNON LEE ETAL R007441
    TREXLER LESLIE M
    PEAK #6863, PEAK NO 2, NO 3, NO 4, NO 6, MANCHESTER,
    TOTAL DUE: $684.11
 
UPTON BRYAN S R014806
    LOT 9 BLK 11 ARROWHEAD FILING 2 B655 P420
    TOTAL DUE: $736.14
 
VADER DANIEL I R007842
    1.57 ACRES IN NW4SE4. SEC 3 49N1E B585 P969, B588
    TOTAL DUE: $230.65
 
VANDEWALKER THORNTON GERALD R009270
    UNIT 4 CABINS ON SPRING CREEK CONDOS #483867 REPLAT
    TOTAL DUE: $656.14
 
VIGIL PATRICK R014765
    LOT 11 BLK 14 ARROWHEAD FILING 2 #484274
    TOTAL DUE: $340.21
 
VILES KENT R ETAL R010379
    VILES CHRISTINE W
    1.2 ACRES IN W2SE4NE4. SEC 3 49N1W B718 P449
    TOTAL DUE: $165.23
 
VILLALOBOS MARIO ETAL R031836
    VILLALOBOS CHRISTY M
    LOTS 1-4 & W2 LOT 5 & ADJ VACATED ALLEY BLK 42 WEST
    TOTAL DUE: $4,017.57
 
VOLMAN STEVEN M ETAL R017161
    VOLMAN KAYLEEN S
    LOT 13 SILVERJACK SUBD #570718
    TOTAL DUE: $945.98
 
WATERFALL CREEK CONDO R015314
      UNIT 2 WATERFALL CREEK BLDG CEMENT CREEK CONDOS B605
     TOTAL DUE: $1,338.01
 
WATERFALL CREEK CONDO R015317
    UNIT 5 WATERFALL CREEK BLDG CEMENT CREEK CONDOS B605
    TOTAL DUE: $1,338.01
 
WATERFALL CREEK CONDO R015319
    UNIT 7 WATERFALL CREEK BLDG CEMENT CREEK CONDOS B605
    TOTAL DUE: $1,338.01
WATSON LINDA L R009863
    LOT 14 OHIO MEADOWS FILING 2 #498433
    TOTAL DUE: $539.37
 
WATTERS STEVEN LEWIS R009188
     GAS,OIL,& MINERAL RIGHT TO: 1/3 INT IN PARTS OF SEC
     TOTAL DUE: $153.61
 
WEGNER JEREMY R013054
    LOTS 1-5,15-18 BLK 11 IRWIN #586219
    TOTAL DUE: $855.46
 
WEINER MADELINE ETAL R031827
     WEINER MATTHEW
    LOTS 7-12 BLK 84 WEST MARBLE B759 P975
    TOTAL DUE: $369.81
 
WEINER MADELINE ETAL R031828
    WEINER MATTHEW
    LOTS 13-18 BLK 84 WEST MARBLE B759 P975
    TOTAL DUE: $369.81
 
WEINER MICHAEL R042700
    LOT 31 BUCKHORN RANCH FILING 2B #582964
    TOTAL DUE: $3,389.66
 
WELLS JAMES R ETAL R044872
    WELLS CHRISTINE
    UNIT 449 ELEVATION A PLANNED COMMUNITY #581701
    TOTAL DUE: $258.85
 
WHINNERY STEVEN L R040779
    W2W2. SEC 17, NW4NW4. SEC 20 46N3W #501149
    TOTAL DUE: $45.83
 
WHINNERY STEVEN L R042351
    NW4SW4. S2SW4. SEC 25, N2NW4. SEC 36 48N4W #535804
    TOTAL DUE: $45.83
 
WHINNERY STEVEN L R042916
     S2SE4. SEC 35 48N4W #548858
     TOTAL DUE: $35.02
 
WHINNERY STEVEN L R042918
    N2SW4. N2NW4SE4. E2SE4. LOT 4. SW4NW4. SEC 1,  LOT 1.
    TOTAL DUE: $275.00
 
WHINNERY STEVEN LYNN ETAL R032065
    WHINNERY CARLA DIANE
    SE4NE4. SEC 35 46N4W B785 P555
    TOTAL DUE: $699.98
 
WHITCHURCH CLIFTON R R013052
    LOTS 12-16 BLK 2 IRWIN #537325
    TOTAL DUE: $250.92
WHITE BUFFALO TRADING CO R032731
    44 ACRES TRACT IN W2SE4 LYING WEST OF HWY 135 SEC 34
    TOTAL DUE: $3,000.56
 
WHITE JAMES C R010620
    LOT 22 DOS RIOS HOMESITES 1 #541473 #573379
    TOTAL DUE: $698.89
 
WHOTO TRUST U/I/D R032307
    RANCH SITE 13 HIDDEN RIVER RANCH SUB PLAT 8/20/96 
     TOTAL DUE: $2,425.28
 
WILDHORSE LLC R043541
    LOT 15 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $8,698.74
 
WILDHORSE LLC R043542
    LOT 16 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $10,595.12
 
WILDHORSE LLC R043562
    LOT 36 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $8,803.13
 
WILDHORSE LLC R043563
    LOT 37 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $8,803.13
 
WILDHORSE LLC R043564
    LOT 38 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $4,131.58
 
WILDHORSE LLC R043565
    LOT 39 WILDHORSE AT PROSPECT PLAT #558500 FIRST
     TOTAL DUE: $4,145.74
 
WILDHORSE LLC R043566
    LOT 40 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $4,145.74
 
WILDHORSE LLC R043567
    LOT 41 WILDHORSE AT PROSPECT PLAT #558500 FIRST
     TOTAL DUE: $4,131.58
 
WILDHORSE LLC R043572
    LOT 46 WILDHORSE AT PROSPECT PLAT #558500 FIRST
     TOTAL DUE: $7,012.15
 
WILDHORSE LLC R043574
     LOT 48 WILDHORSE AT PROSPECT PLAT #558500 FIRST
     TOTAL DUE: $4,014.00
 
WILDHORSE LLC R043575
    LOT 49 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $4,014.00
 
WILDHORSE LLC R043580
    LOT 54 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $7,816.90
 
WILDHORSE LLC R043581
    LOT 55 WILDHORSE AT PROSPECT PLAT #558500 FIRST
    TOTAL DUE: $7,816.90
 
WILSON JOHN F TRUST NO 1 R002065
    LOTS 13,14,15,16 BLK 28 ORIGINAL GUNNISON, B376 P461
    TOTAL DUE: $1,304.01
 
WILSON WENDELL A ETAL R012185
    WILSON JUDITH K
    LOT 4 (NW4NW4,39.69A). PT OF LOT 3. SEC 5, 46N2W TOTAL
    TOTAL DUE: $401.44
 
WILSON WENDELL A ETAL R025321
     WILSON JUDITH K
    SW4SW4. 10.71A TRACT IN SE4SW4. SEC 32 47N2W TOTAL
    TOTAL DUE: $145.05
 
WINGATE JOAN R013851
    LOT 41 BLK 2 MARBLE SKI AREA 5 B654 P11
    TOTAL DUE: $355.82
 
WINNER KELLY L ETAL R042587
    WINNER JACK F
    WYNNE MILO T
    LOT M2-47 BUCKHORN RANCH FILING 2B #572585
    TOTAL DUE: $789.17
 
WIRT HARRIET GEORGEANN (BARCLAY) R013526
    LOTS 9-28, BLK 21, SCHOFIELD B687 P38
    TOTAL DUE: $918.07
 
WOODS HENRY E R008937
    LOT 5 WOLF CANYON SUBD B778 P836
    TOTAL DUE: $891.37
 
WOODS HENRY E R026918
    HIDDEN TREASURE TINCUP MD SEC 31 15S81W #473336 #479280
    TOTAL DUE: $101.46
 
WOODWARD VINCENT L R009947
    LOT 22 ANTELOPE HILLS SUBD 1 B688 P494
    TOTAL DUE: $300.61
 
WOODWARD VINCENT L R010346
    20 ACRES IN S2NW4SW4. SEC 33 49N1W B683 P689
    TOTAL DUE: $453.00
 
WRIGHT ARWEN ANN VANDENBERG R012135
    LOT 21 BLK 1 IOLA VALLEY TRACTS #499835
    TOTAL DUE: $50.66
 
WRIGHT MICHAEL R ETAL R004937
    WRIGHT MARY L
    LOT 17 BLK J CHALET VILLAGE ADD 7 B697 P43
    TOTAL DUE: $1,720.73
 
WYMAN BETH ANN ETAL R045040
    WYMAN WILLIAM J
    LOTS 5-12 & ADJ ST & ALLEY BLK 91 WEST GUNNISON #581300
    TOTAL DUE: $26.75
 
WYMAN WILLIAM J ETAL R010307
     WYMAN BETH ANN
    LOTS 18-24 & ADJT ALLEY & 1/2 OF STREETS ADJT TO LOTS
    TOTAL DUE: $1,027.22
 
YANKEE GIRL PROPERTIES INC R033813
    PART OF TRACT 37 SEC 28 51N3E #568318 #572072
    TOTAL DUE: $38.66
 
ZEITER CHRIS ETAL R015217
    ZEITER WILLIAM
    LOT 12 BLK 5 CRESTED BUTTE SOUTH FILING 2 #505339
    TOTAL DUE: $2,904.82
 
ZINN ANDY R007677
    CYPRUS NO 1, SURVEY #8478 QUARTZ CREEK SUBD, #483043
    TOTAL DUE: $268.09
 
ZUEGE CALVIN G R008949
    LOTS 23,24,25 BLK A STEPHENSONS ADDN OHIO CITY #473182
    TOTAL DUE: $165.19
 
ZUNI III TRUST A TRUST R030210
    LOT 4 THE SUMMIT FILING 1 B767 P615
    TOTAL DUE: $9,953.18

WITNESS MY HAND AND OFFICIAL SEAL AT GUNNISON, COLORADO this 25th  day of September 2009
MELODY MARKS
Gunnison County Treasurer
Published in the Crested Butte News. Issues of September 25, October 2, 9 and 16, 2009. #092503

 

—Publication list—
For delinquent mobile home taxes
For the year 2008
Gunnison County

The following list shows the names and amounts of delinquent mobile home taxes due as shown by the 2008 tax rolls, including interest and penalties to October 1, 2009. After October 1, 2009 an additional $45.00 may be due to cover the cost of preparing and servicing distraint warrants for each mobile home on which taxes remain unpaid.
Public notice
Is hereby given that I will, according to law, offer at public sale in the conference room of the Blackstock Government Center, 221 N. Wisconsin, Gunnison, Colorado, on Thursday, the 22nd day of October, 2009, commencing at the hour of 9:00 a.m. on said day, tax liens on the following described mobile homes situated in said County of Gunnison for unpaid general taxes for the year 2008.  The taxes herein set together with interest, penalties and costs as provided by law;
BARBEE O JAY R ETAL M033160
    1997 SKYLINE 16X80, LOT 18 ANTELOPE HILLS MH SUBD, LAND
    TOTAL DUE: $162.87
 
BATEMAN CHARLES M006557
    THREE RIVERS MHP #10 1957 TRAVELITE 43X10 #FW4610310
    TOTAL DUE: $18.97
 
BENNETT TERRY L M011070
    TWIN PINES MHP #73  1970 NATIONAL 60X12 #GKMCXMOT7132
    TOTAL DUE: $40.04
 
BENSON LARRY W ETAL M024629
    BENSON MABEL A
    COUNTRY MEADOWS MH #5 1971 ELK RIVER CUSTOM 52X12
    TOTAL DUE: $33.26
 
BENSON MABEL A M006668
    COUNTRY MEADOWS MH #30 1968 HILCREST 56X12 #HK6578 LAND
    TOTAL DUE: $35.04
 
BRAMLETT BOBBY JIM ETAL M032656
    BRAMLETT CHARLOTTE ANN
    1997 CAV 11 X 35 #46NPB3532W6002774, LOTS 1 & 2
    TOTAL DUE: $287.66
 
BRAZELL ROBERT A ETAL M030489
    BRAZELL DENISE G
    123 TEOCALLI – BLK 5 LOT 28 C B 1993 SCH 14X76.5
    TOTAL DUE: $212.65

BROWN BILL JR M000026
    43950 HWY 50 PRO 1965 REMBRANDT 52X10 #16798 LAND OWNED
    TOTAL DUE: $20.87
 BROWN LEYSA M006594
    PT OF LOT 3. ALL LOT 4. SEC 5 46N2W, 1952 SCHULT 32X8 
    TOTAL DUE: $13.70
 
CARD HEIDI M006584
    COUNTRY MEADOWS MH #34 1973 NEW MOON 14X61 # XGB22-9416
    TOTAL DUE: $47.50
 
CLARK AARON PATRICK M033135
    ASPEN MHP #8 1998 SUPERIOR 76 X 15 1/2 #45-98-357-0075
    TOTAL DUE: $177.80
 
DEWEY SHAWN P M006654
    THREE RIVERS MHP #17 1966 FLEETWOOD 10X54 #DK5VS 5545
    TOTAL DUE: $22.10
 
GARCIA AFRICA I ETAL M006412
    SANTOS RENE FDO
    COUNTRY MEADOWS MH #12 1971 FOUR SEASON 55X12
    TOTAL DUE: $35.93
 
GILSDORF RICHARD L ETAL M000047
    GILSDORF CLARA
    MARQUARDTS M H PK #4 1972 HILLCREST 56X12 #HK3287F LAND
    TOTAL DUE: $35.67
 
HAGUE WILLIAM M002493
    LAKE CITY CUT OFF  1964 TOWN & HOUSE  10X46 SERIAL 5010
    TOTAL DUE: $17.73
 
HAGUE WILLIAM M032248
    106 BUTTE ST BLK 5 LOTS 14 1981 REVERE 14X52
    TOTAL DUE: $77.65
 HOFFMAN BRUCE J ETAL M025327
    HOFFMAN DEBBIE L
    TWIN PINES M H PK #34 1986 SCHULT 16 X 76.5 #P218069
    TOTAL DUE: $105.42
 
HOLMAN KARL H M031289
    524 RED LADY ESTATES#6 1995 SCHU 16X80 #P267141 LAND
    TOTAL DUE: $266.62
 
HOSTLETLER MARION M006705
    GUNNISON LAKESIDE RESORT #223 – 333 1971 CONCORD 61X14
    TOTAL DUE: $78.66

KARR ERIC K M000127
    1960 APACHE 34X8 #60439, NE4SE4. SEC 22 49N2E, LAND
    TOTAL DUE: $13.75
 
KELLY CHARLOTTE M002490
    C B BLK 8 LOT 10-11 PART OF 12 1964 GREAT LAKES 10X54
    TOTAL DUE: $25.71
 
KISSELMAN STEVE M000044
    THREE RIVERS MHP #40 1973 LAMPLIGHTER  14 X 68 #5-1376
    TOTAL DUE: $64.84
 
KOSSAR DEBORAH W M000253
    TWIN PINES MHP #39 1983 AMERICAN HERITAGE 14X76
    TOTAL DUE: $92.70
 
LAVATO LLOYD D ETAL M006675
    LAVATO ROSIE M
    E&F MHP SP 14 1971 PREMIER 64 X 11.5 #FR321270819SB
    TOTAL DUE: $37.41
MARCHANT ANITA L ETAL M033138
    MARCHANT EDWARD A
    TWIN PINES #49 1981 FOREST PARK 14 X 67 #M60F0349 LAND
    TOTAL DUE: $76.46
 
MATHEY CAITLIN M006469
    THREE RIVERS MHP #3 1961 PATHFINDER 10X38.5 #6298 LAND
    TOTAL DUE: $21.21
 
MILLS DONALD ETAL M030799
    MILLS SHARON
    1993 TITAN 27X40 #2293166T1824 A&B, NE4SW4. SEC 34
    TOTAL DUE: $170.46
 
MOORE DUANE L M006395
    1973 CAMELOT 67X14 #1FS6503 2.5 AC IN SW4SW4 SEC 26
    TOTAL DUE: $52.38
 
MOORE ERIC F M006465
    51N1W SEC 27 OHIO CREEK RD 1971 LIBERTY 46X12 #K01626
    TOTAL DUE: $12.86
 
PENNARTZ DESOLEE G M032659
    PONDEROSA E12 1997 COL 16 X 76 #4N520760J LAND OWNED BY
    TOTAL DUE: $159.35
 
PETERSON RODNEY N ETAL M000170
    PETERSON HEIDI L
    MARQUARDT M H PK #2 1972 LIBERTY 12 X 55 #KO1697 LAND
    TOTAL DUE: $29.95

PETERSON RODNEY N ETAL M000349
    PETERSON HEIDI L
    MARQUARDT M H PK #5 1970 CLASSIC 36X14 #0277 LAND OWNED
    TOTAL DUE: $29.69
 
PEUSE BRANDEN M030103
    GUNNISON LAKESIDE RESORT #116 1972 CHATEAU 12X64
    TOTAL DUE: $47.03
 
REYNOLDS MARTHA E ETAL M032676
    REYNOLDS CURWOOD F
    ASPEN ACRES M H P #1  1998 NOR 76X15 1/2#05981482194
    TOTAL DUE: $177.80
 
RHEA JEROD M000128
    E & F MOBILE HOME PARK SPACE 10 1980 GLENWOOD 14X56
     TOTAL DUE: $43.14
 
RHEA JEROD M000206
    COUNTRY MEADOWS MHP #28 1970 AIRCRAFT 64X12 #ACG3725
    TOTAL DUE: $33.72
 
RHEA JEROD M006429
    COUNTRY MEADOWS MHP #7 1971 MARK V 40X12 #2-1245-1005 
    TOTAL DUE: $24.90
 
RHEA JEROD M032171
    SEBRINGS #2 1963 10X52 FRONTIER #10-566861 LAND OWNED
    TOTAL DUE: $31.01
 
RHEA RACHEL ETAL M033169
    RHEA JEROD
    COUNTRY MEADOWS MHP #26 1972 BON 16X12 #JK1520 LAND
    TOTAL DUE: $37.28
RIOS ALONZO DIAZ M024627
    COUNTRY MEADOWS MH #68 1958 NEW MOON 42X10 #R45X24533HM
      TOTAL DUE: $29.35
 
SCHMIDT DEAN R M006625
    ANTELOPE HILLS MHM SUBD #61 1984 COMMODORE14X56.6
    TOTAL DUE: $53.73
 
SMITH CARL ERWIN M000207
    COUNTRY MEADOWS #17 1964 AMERICAN 11.5 X 51 #53624M
    TOTAL DUE: $33.38
 
SMITH MORRISON BONNIE M000259
    STAR COURT #2 1979 TITAN 14 X 52.5 #2290664696 LAND
    TOTAL DUE: $53.65

STILES DAVID R M031875
    1996 BRO 28X40 SERIAL #2G5207001 AB, LOTS 11-12 BLK 94
    TOTAL DUE: $161.14
 
SUMMER GREGORY C ETAL M027918
    SUMMER CYNTHIA L
    WILDWOOD MHP #4 1991 BONNEVILLE 15.5 X 76 #19A19832
    TOTAL DUE: $151.04
 
TURNER JONATHAN K ETAL M000126
    TURNER DEE
    TWIN PINES #45 1980 GLENWOOD 66X14 #GW 11548 LAND OWNED
    TOTAL DUE: $71.63
 
VAN TUYL RAYMOND ETAL M006689
    VAN TUYL LOUIS F
    VAN TUYL RANCH 1979 DETROITER 14X52 SERIAL
    TOTAL DUE: $90.75
 
VAN TUYL RAYMOND P M006676
    RANCH N OF GUNNISON 1974 CENTENNIAL 50X14 #ACS 7915
    TOTAL DUE: $18.12
 
VITINIO JAVIER M026801
    COUNTRY MEADOWS #43 1979 KIT GOLDEN SUNRISE 14X76 #9407
    TOTAL DUE: $53.27
 
VITINIO PETRA ANGELICA M006404
    COUNTRY MEADOWS MH #37 1970 HILLCREST 46X12 #HK121D
    TOTAL DUE: $32.37
 
WATSON LINDA L ETAL M006348
    COUNTRY MEADOWS #46 13.5 X 66.5 1981 MANSION FIESTA
    TOTAL DUE: $75.15
 
WRIGHT WILLIAM O M006501
    OHIO CITY BY MUSEUM 1969 HOMEDALE 62X12 #F1080982 LAND
    TOTAL DUE: $24.31

WITNESS MY HAND AND OFFICIAL SEAL AT GUNNISON, COLORADO this 25th day of September 2009
MELODY MARKS
Gunnison County Treasurer

Published in the Crested Butte News. Issue of September 25, 2009. #092504

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