October 2, 9, 16, 2013
Teller County Real Estate Tax Lien Sale L9
Teller County, Colorado
Delinquent Property Taxes Delinquent Real Estate Taxes Real Property & Mining Claims
October 2nd, 9th & 16th, 2013 *************************************************** R0018582 KARR, STEPHEN W 5535 FLAGG WAY COLORADO SPRINGS, CO 80919 L5 TRANQUIL ACRES 1 254 COLUMBINE RD TOTAL DUE: $351.73 *************************************************** R0018581 KARR, STEPHEN W & PAUL P 5535 FLAG WAY COLORADO SPRINGS, CO 80919 E2 L8 TRANQUIL ACRES 1 TOTAL DUE: $235.44 *************************************************** R0043698 KARSTEN CORPORATION PO BOX 9027 WOODLAND PARK, CO 80866 L8 PARADISE ESTATES 10 201 EAGLES PERCH PL TOTAL DUE: $6,646.18 *************************************************** R0015252 KEIFER, KEVIN 2361 E BOULDER STREET COLORADO SPRINGS, CO 80909 L154A B31 SHERWOOD FOREST EST 4 855 WILL STUTLEY DR TOTAL DUE: $487.36 *************************************************** R0009722 KELLER, CHRISTOPHER F & MARGARET M 1910 LINDYVIEW LANE BELLEVUE, NE 68005 L43 CCME 19-1 141 WILSON CT TOTAL DUE: $196.02 *************************************************** R0052433 KELLEY, DIANNE F 345 EL ENCANTO DR PASADENA, CA 91107 11-14-70 PT NW4NE4 EXC PT DESC AT 466229 TOTAL DUE: $3,058.15 *************************************************** R0052432 KELLEY, OMER J C/O KELLEY, DIANNE, PR 345 EL ENCANTO DR PASADENA, CA 91107 2-14-70 PT SW4SE4 AS DESC AT 466230 TOTAL DUE: $47.68 *************************************************** R0024988 KELLIE, ELISABETH TRUSTEE 7958 COOL HOLLOW PLACE INDIANAPOLIS, IN 46237 L39+40 B10 CR CK 1ST ADD TOTAL DUE: $163.58 *************************************************** R0003623 KENDALL, KATHERINE 13439 PEQUOT DRIVE POWAY, CA 92064 34/35-15-70 12117 BLUE JOHN NO 1 & NO 2, HANNAH B MS TOTAL DUE: $117.49 *************************************************** R0009530 KENNY, EUGENE J & CATHERINE C/O VICKI FEBBRARO 3895 W 77TH AVE WESTMINSTER, CO 80030 L5 CCME 19-2 TOTAL DUE: $134.95 *************************************************** R0008840 KEYS, ROBERT R & JOELLA A 47 NORMANDY CR PUEBLO, CO 81001-1836 L102 CCME 17 485 PRINCESS RD TOTAL DUE: $137.73 *************************************************** R0014063 KILLMER, THEODORE J & ANNE MARIE 1909 RAMPART RANGE RD WOODLAND PARK, CO 80863 L16 B2 SPRING VALLEY 7 962 SPRING VALLEY DR TOTAL DUE: $1,152.43 *************************************************** R0006217 KLUESNER, TERENCE L & SUSAN D 2401 MEADOWS LANE SHERMAN, TX 75092 L1913 COLO MTN EST 12 1889 S MOUNTAIN ESTATES RD TOTAL DUE: $262.88 *************************************************** R0000255 KNIGHT, ALAN T & REBECCA C 3209 W KIOWA COLORADO SPRINGS, CO 80904 L23 B2 HAYDEN PLACER (INCL MINRIGHTS - B337 P675) TOTAL DUE: $58.00 *************************************************** R0024600 KONIK, MARGARET L & EDWARD P 9 SANDRA LANE MANITOU SPRINGS, CO 80829 L22 B1 WILDHORN 1 737 VALLEY DR TOTAL DUE: $99.93 *************************************************** R0009953 KRAFT, EMMITT J & KATHLEEN A 38062 PUEBLO RD HENKLEY, CA 92347 L10 RAINBOW VALLEY 2 139 SPORTSMANS LN TOTAL DUE: $134.01 *************************************************** R0003483 KRAUSE, DAVID ALAN 20060 BIG OAK DRIVE MONTGOMERY, TX 77356 35-15-70 11438 COVE BOY, COVE BOY NO 2, ALMIGHTY DOLLAR MS TOTAL DUE: $1,239.53 *************************************************** R0003612 KRAUSE, DAVID ALAN 20060 BIG OAK DRIVE MONTGOMERY, TX 77356 35-15-70 11962 CALIFORNIA, PITTSBURG, ROSWELL MS TOTAL DUE: $1,409.11 *************************************************** R0029693 KROLL, JAMES J PO BOX 60632 COLORADO SPRINGS, CO 80960 L7-8 B48 CR CK HAYDEN PL ADD AS DESC AT 643363 TOTAL DUE: $163.58 *************************************************** R0008615 KUJAT, TIMOTHY D 225 AMISTAD SAN ANGELO, TX 76901 L71 CCME 22 1429 FAIRVIEW DR TOTAL DUE: $217.64 *************************************************** R0002813 KUNDO, SARA SUE PO BOX 123 CRIPPLE CREEK, CO 80813 7-15-69 MS 10129 UND 1/2 INT TO PT RHYOLITE CHIEF, MINERAL RIGHTS TO REDONDO MS 10129 & NATIONAL DEBT MS 10129 EXC PT IN CONFLICT WITH SANDSTONE MS 10129, MOHAVE MS 10129 & RHYOLITE CHIEF MS 10129 (2.372 SR 13.844 MN) ####TOTAL DUE: $317.90#### *************************************************** R0023010 LACERTE, PHILIP R 2900 MCKINNON ST, APT 2900 DALLAS, TX 752010900 UNIT A-11 ASPENWOOD PHASE 1 + UND 1/36 INT IN COMMON AREA 401 FOREST EDGE RD WOODLAND PARK TOTAL DUE: $619.79 *************************************************** R0004318 LAKE, JOHN C & SHARON R 2601 E BLUE RIDGE BLVD KANSAS CITY, MO 64146 11-15-70 17128 ROY EARL MS 2244 CR 1 TOTAL DUE: $47.21 *************************************************** R0053509 LAKE, JOHN C & SHARON R 2601 E BLUE RIDGE BLVD KANSAS CITY, MO 64146 11-15-70 10307 GRAND HUMBUG MS 1949 CR 1 TOTAL DUE: $521.60 *************************************************** R0003545 LAMB. AMBER C M & DAVID G PO BOX 1156 CRIPPLE CREEK, CO 80813 31-14-69 11659 GOOD HOPE SR 10773 SH 67 TOTAL DUE: $571.12 *************************************************** R0038547 LARSEN, MERRY JO BOX 743 WOODLAND PARK, CO 80866 L7-9 EXC S115 FT W2FT L9 B6 WP ORIGINAL 200 W MIDLAND AVE WOODLAND PARK TOTAL DUE: $8,123.65 *************************************************** R0001302 LARSON, CHAMONIX MICHELE C/O CHAMONIX RINK 6962 COLUMBIA RIVER ROAD CASPER, WY 82604 L4 B15 GOLDFIELD 906 VICTOR AVE TOTAL DUE: $115.09 *************************************************** R0006507 LARSON, KATHLEEN M 339 WINIFRED ST E SAINT PAUL, MN 55107 L182 CCME 23 431 DERBY DR TOTAL DUE: $135.42 *************************************************** R0006307 LAWRY, BRENDA J & DAVID H 684 COUNTY RD 112 FLORISSANT, CO 80816 L1883 COLO MTN EST 12 595 HIGH PASTURE RD TOTAL DUE: $266.08 *************************************************** R0017151 LEAVY, JOHN D & KATHLEEN K 96 CANDLE LAKE DR DIVIDE, CO 80814 L3R HIGHLAND LAKES 6 74 CANDLE LAKE DR TOTAL DUE: $564.49 *************************************************** R0045572 LEE, ANGELA MARIE 6365 CATSKILL LN COLORADO SPRINGS, CO 80918 L9-10 B1 ALPINE VALE 2 98 TIMBER LN TOTAL DUE: $189.18 *************************************************** R0015424 LEE, KIM PO BOX 554 DIVIDE, CO 80814 14-13-70 NE4 NE4 SW4 470 HIGHROAD DR TOTAL DUE: $1,457.60 *************************************************** R0002333 LEE, SCOTT E & ELLEN K 710 WOODMONT RD JONESBOROUGH, TN 37659 5-15-69 8769 FRINK & ADAMS #1 & #2 MS 10724 S SH 67 TOTAL DUE: $581.82 *************************************************** R0016898 LEHL, SANDRA DENISE MENDOZA 5679 S LOWELL BLVD LITTLETON, CO 80123 L6 B2 CRYSTAL PEAK EST 2 212 OBSIDIAN DR TOTAL DUE: $255.09 *************************************************** R0004323 LENELL, CARL H & KATHERINE L TRST 7410 BROOKWOOD AVE LAS VEGAS, NV 89131 26-15-70 17150 KELLY #2 MS TOTAL DUE: $175.31 *************************************************** R0016653 LESTERSON, RUSSELL T & CORALEE A 172 DUNLAP RD FLORISSANT, CO 80816 L144 WILSON LAKE EST 172 DUNLAP RD TOTAL DUE: $487.45 *************************************************** R0008203 LIPSCOMB, SCOTT A PO BOX 5743 WOODLAND PARK, CO 80866 L2 B2 WESTERN HILLS RANCH 1 10091 CR 11 TOTAL DUE: $461.94 *************************************************** R0005697 LITCHFIELD FINANCIAL CORP C/O TEXTRON 40 WESTMINSTER ST FL 1A PROVIDENCE, RI 029032525 L1374 COLO MTN EST 10 2760 N MOUNTAIN ESTATES RD TOTAL DUE: $125.23 *************************************************** R0010111 LLOYD, BRIAN R 73 LEUCITE LN DIVIDE, CO 80814 L32 RAINBOW VALLEY 9 54 HEMITITE LN TOTAL DUE: $106.23 *************************************************** R0008031 LOESING, JAMES S 37 SURREY LN FLORISSANT, CO 80816 L60 RANCH RESORTS OF COLO 2 37 SURREY LN TOTAL DUE: $753.54 *************************************************** R0010457 LOFTUS, TROY M 18766 STATE HIGHWAY 67 DIVIDE, CO 80814 TR 2 ASPENWILDE (UNPLATTED) 18766 S SH 67 TOTAL DUE: $893.11 *************************************************** R0014994 LOGAN, LEVI C 841 ELFIN GLEN DR DIVIDE, CO 80814 L40A B4 SHERWOOD FOREST EST 1 841 ELFIN GLEN DR TOTAL DUE: $630.23 *************************************************** R0009452 LOHMEIER, RYAN PO BOX 117 CRIPPLE CREEK, CO 80813 L3 CCME 2 REP 156 NICKEL PLATE RD TOTAL DUE: $109.70 *************************************************** R0020141 LOISELLE, KERSTIN PO BOX 361 CRIPPLE CREEK, CO 80813 L8+9 B10 CR CK 1ST ADD 416 S SECOND ST CRIPPLE CREEK TOTAL DUE: $187.21 *************************************************** R0017621 LOWE, HAZEL R 267 W ELMWOOD AVE BURBANK, CA 91502 L17 FLORISSANT ESTATES 1 386 HILLSIDE DR TOTAL DUE: $325.97 *************************************************** R0002047 LYON, MARTY & SHEILA P O BOX 1268 CRIPPLE CREEK, CO 80813 L24 CR CK RANCHES OF COLO 3 150 PENROSE LN TOTAL DUE: $152.37 *************************************************** R0023644 MAAS, LAWRENCE H 2741 SUNNYWOOD AVENUE WOODLAND PARK, CO 80863 L30 B2 SUNNYWOOD MANOR 5 2741 SUNNYWOOD AVE TOTAL DUE: $1,957.72 *************************************************** R0016877 MACEK, JOHN W 3449 E EASTER PLACE CENTENNIAL, CO 80122 L17 B1 CRYSTAL PEAK EST 2 480 RHYOLITE LN TOTAL DUE: $269.77 *************************************************** R0015370 MAES, LOUIS C 5254 S CAMARGO RD LITTLETON, CO 80123 L84 B43 SHERWOOD FOREST EST 5 686 JOLLY ROGUE DR TOTAL DUE: $107.30 *************************************************** R0004120 MANDERINO, BRENDA L 3330 TEMPLETON GAP RD UNIT 24 COLOADO SPRINGS, CO 80907 4-16-69 14750 ORMANDE MS UND 1/4 INTEREST TOTAL DUE: $144.41
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