Authorities Taxes Receivable Douglas Treasurer, Start Year: 2016, Receivable On 05/31/17, With Exemptions

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1 Special Assessment 1100 CAMERON LID 2016 $0 $0 $4, $0.00 $1, $3, % 1101 SAGEPORT 2014 LID 2016 $0 $0 $46, $0.00 $4, $41, % 2056 SAGEPORT 2006 LID 2016 $0 $0 $41, $0.00 $17, $23, % 2057 INCA DELAWARE LID 2016 $0 $0 $55, $0.00 $8, $46, % 3015 CITY OF ENGLEWOOD SID 2016 $0 $0 $48, $0.00 $23, $25, % 3055 TOWN OF PARKER SID 2016 $0 $0 $19, $0.00 $6, $12, % 3065 CASTLE PINES METRO SID 2016 $0 $0 $27, $0.00 $13, $13, % 3075 WESTCREEK LAKES WATER $0 $0 $ $0.00 $ $ % 3076 ROXBOROUGH WATER & SAN $0 $0 $12, $0.00 $12, $0.00 0% 3078 TOWN OF CASTLE ROCK WA $0 $0 $4, $0.00 $1, $3, % Total Special Assessment 2016 $0 $0 $260, $0.00 $89, $171, % Tax 0215 DEVELOPMENTAL DISABILI $5,695,887,030 ($4,059,170) $5,695, ($6,264.54) $1,540, $4,149, % 100 GENERAL FUND 2016 $5,630,318,239 ($3,997,192) $74,815, ($82,419.66) $20,318, $54,415, % 200 ROAD AND BRIDGE FUND 2016 $5,630,318,239 ($3,997,192) $25,297, ($27,868.11) $6,870, $18,399, % 2001 SCHOOLS - GENERAL FUND 2016 $5,695,887,030 ($4,059,170) $179,466, ($197,383.19) $48,540, $130,728, % 2004 SCHOOLS - DEBT SERVICE 2016 $5,695,887,030 ($4,059,170) $54,429, ($59,863.95) $14,721, $39,648, % 210 HEALTH AND HUMAN SERVICES 2016 $5,630,318,239 ($3,997,192) $1,779, ($1,960.01) $483, $1,294, % 220 LAW ENFORCEMENT AUTHORITY 2016 $3,379,495,390 ($1,022,090) $15,207, ($6,249.12) $3,913, $11,288, % 3001 CITY OF LITTLETON 2016 $8,006,520 $0 $53, $0.00 $11, $42, % 3002 TOWN OF CASTLE ROCK 2016 $780,139,131 ($1,030,860) $1,149, ($1,535.58) $337, $810, % 3003 TOWN OF LARKSPUR 2016 $6,445,230 ($850) $96, ($12.75) $21, $75, % 3004 TOWN OF PARKER 2016 $680,147,241 ($631,312) $1,769, ($6,398.75) $503, $1,260, % 3005 CITY OF AURORA 2016 $15,926,970 $0 $137, $0.00 $30, $106, % 3006 CITY OF LONE TREE 2016 $651,453,740 ($1,369,250) $0.00 $0.00 $0.00 $0.00 N/A 3007 CITY OF CASTLE PINES 2016 $169,570,450 $0 $763, $0.00 $228, $534, % 330 CAPITAL EXPENDITURES FUND 2016 $5,630,318,239 ($3,997,192) $996, ($1,097.90) $270, $724, % 4002 URBAN DRAINAGE & FLOOD $4,399,124,330 ($2,820,840) $2,459, ($2,803.52) $662, $1,793, % 4003 PERRY PARK W & S DIST 2016 $65,387,040 ($78,160) $367, ($438.79) $105, $261, % 4004 LARKSPUR FIRE PROT DIST 2016 $136,216,150 ($79,010) $2,604, ($1,510.67) $644, $1,958, % 4005 PERRY PARK METRO DIST 2016 $32,435,080 ($78,160) $153, ($369.93) $41, $111, % 4007 ROXBOROUGH PARK WATER $121,792,190 $0 $1,365, $0.00 $430, $934, % 4008 MCARTHUR RANCH METRO P $5,697,740 $0 $17, $0.00 $4, $13, % 4009 FRANKTOWN FIRE PROTECT $180,725,770 ($128,910) $2,353, ($1,678.40) $616, $1,734, % 4010 RTD 2016 $3,729,237,620 ($2,662,190) $0.00 $0.00 $0.00 $0.00 N/A Jun 1, :53:29 AM Douglas Treasurer Page 1 of 8

2 4011 DEN SE SUB W & S 2016 $192,388,750 ($3,620) $0.00 $0.00 $0.00 $0.00 N/A 4012 CEDAR HILL CMTRY DISTR $1,087,205,380 ($1,074,980) $176, ($175.92) $49, $126, % 4013 CASTLETON W & S 2016 $8,490,450 $0 $130, $0.00 $28, $102, % 4014 SOUTH METRO FIRE RESCU $2,768,362,110 ($2,151,770) $25,607, ($40,202.25) $6,967, $18,599, % 4015 SILVER HTS WATER & SAN 2016 $5,689,670 $0 $0.00 $0.00 $0.00 $0.00 N/A 4016 CASTLE PINES METRO DIST 2016 $149,790,090 ($800) $5,068, ($27.07) $1,373, $3,694, % 4018 LITTLETON FIRE PROTECT $38,161,060 $0 $293, $0.00 $65, $227, % 4019 S W METRO W & S 2016 $15,076,580 $0 $0.00 $0.00 $0.00 $0.00 N/A 4020 INVERNESS W & S 2016 $103,973,770 $0 $543, $0.00 $133, $410, % 4021 MERIDIAN METRO 2016 $155,346,040 ($92,530) $7,723, ($4,600.41) $1,654, $6,063, % 4022 PARKER W & S 2016 $578,240,330 ($600,490) $5,259, ($22,085.68) $1,519, $3,717, % 4023 SOUTHGATE WATER 2016 $732,503,500 ($1,369,250) $0.00 $0.00 $0.00 $0.00 N/A 4024 SOUTHGATE SANITATION 2016 $735,671,050 ($1,369,250) $375, ($698.31) $107, $266, % 4027 THUNDERBIRD W & S 2016 $6,960,330 $0 $80, $0.00 $22, $58, % 4028 USP WATER CONS 2016 $11,092,140 $0 $1, $0.00 $ $1, % 4029 WESTCREEK LAKES WATER 2016 $1,513,620 $0 $28, $0.00 $6, $22, % 4032 WEST DOUGLAS FIRE PROT 2016 $59,269,100 ($4,190) $435, ($30.80) $78, $356, % 4033 JACKSON 105 FIRE PROT 2016 $45,452,760 ($20,010) $368, ($162.28) $97, $270, % 4034 CASTLE ROCK FIRE 2016 $69,608,830 ($42,470) $703, ($428.95) $189, $513, % 4045 S SUB PARK & RECREATION 2016 $659,371,350 ($1,269,220) $5,698, ($10,969.86) $1,521, $4,166, % 4047 COTTONWOOD W & S 2016 $91,696,840 ($35,630) $1,742, ($676.97) $459, $1,281, % 4048 INVERNESS METRO IMP 2016 $103,973,770 $0 $701, $0.00 $171, $529, % 4049 PERRY PARK WATER 2016 $348,260 $0 $0.00 $0.00 $0.00 $0.00 N/A 4053 NORTH DC W & S DISTRICT 2016 $68,207,190 $0 $880, $0.00 $263, $617, % 4056 HIGHLANDS RANCH METRO # $88,600 $0 $0.00 $0.00 $0.00 $0.00 N/A 4058 CENTENNIAL W & S 2016 $3,210 $0 $0.00 $0.00 $0.00 $0.00 N/A 4060 COTTONWOOD METRO DISTR $49,113,840 $0 $432, $0.00 $138, $293, % 4062 PARK MEADOWS METRO DIST 2016 $329,907,910 ($100,030) $2,107, ($638.89) $707, $1,399, % 4064 LINCOLN PARK METRO DIST 2016 $33,697,440 $0 $1,668, $0.00 $422, $1,245, % 4065 STONEGATE VLG METRO DIST 2016 $82,342,260 $0 $2,119, $0.00 $656, $1,462, % 4066 E-470 PUBLIC HWY AUTHO $732,754,470 ($101,280) $0.00 $0.00 $0.00 $0.00 N/A 4068 CASTLE PINES NORTH METRO 2016 $157,559,940 $0 $4,837, $0.00 $1,448, $3,388, % 4070 FOUNDERS VILLAGE METRO $44,229,140 $4,280 $3,500, ($525.54) $1,217, $2,282, % 4071 CASTLEWOOD RANCH METRO 2016 $32,966,130 $0 $1,318, $0.00 $488, $830, % 4073 CR MET # $1,621,330 $0 $6, $0.00 $1, $5, % 4075 CR MET # $19,661,100 $0 $1,376, $0.00 $475, $900, % 4076 CR MET # $23,615,400 $0 $370, $0.00 $110, $259, % Jun 1, :53:29 AM Douglas Treasurer Page 2 of 8

3 4077 DOUGLAS COUNTY CONSERV $5,478,447,440 ($3,898,580) $0.00 $0.00 $0.00 $0.00 N/A 4078 DC WOODMOOR MTN GEN IM $2,230,290 $0 $26, $0.00 $7, $18, % 4079 MEADOWS METRO # $44,796,320 $0 $1,567, $0.00 $537, $1,030, % 4081 WESTFIELD METRO # $82,940 $0 $ $0.00 $7.50 $ % 4082 MEADOWS METRO # $33,381,420 $0 $1,168, $0.00 $414, $753, % 4083 BELL MTN RCH MASTER ME $240 $0 $0.00 $0.00 $0.00 $0.00 N/A 4087 WESTFIELD METRO # $7,410 $0 $74.11 $0.00 $18.20 $ % 4088 MEADOWS METRO # $20,687,190 $0 $724, $0.00 $202, $521, % 4089 MEADOWS METRO # $1,740 $0 $60.90 $0.00 $0.00 $ % 4090 CANTERBERRY CROSSING MET 2016 $29,491,290 $0 $800, $0.00 $287, $513, % 4099 CHERRY CREEK SO METRO # $41,094,880 $0 $819, ($0.20) $289, $530, % 4101 CR MET # $11,740 $0 $0.00 $0.00 $0.00 $0.00 N/A 4103 CHERRY CREEK SOUTH MET $3,510,960 $0 $122, $0.00 $24, $98, % 4104 DAWSON RIDGE METRO # $85,950 $0 $3, $0.00 $ $3, % 4105 DAWSON RIDGE METRO # $5,960 $0 $ $0.00 $59.41 $ % 4106 DAWSON RIDGE METRO # $53,710 $0 $2, $0.00 $ $2, % 4107 DAWSON RIDGE METRO # $5,850 $0 $ $0.00 $34.66 $ % 4108 DAWSON RIDGE METRO # $50 $0 $2.25 $0.00 $0.45 $ % 4109 ROXBOROUGH VILLAGE METRO 2016 $62,669,960 $0 $2,896, $0.00 $1,016, $1,880, % 4110 MEADOWS METRO # $17,318,860 $0 $606, $0.00 $132, $473, % 4111 MEADOWS METRO # $22,989,270 $0 $804, $0.00 $275, $529, % 4114 MEADOWS METRO # $37,977,930 $0 $1,329, $0.00 $479, $849, % 4115 SEDALIA W & S DIST 2016 $5,934,300 ($4,190) $109, ($77.25) $22, $87, % 4200 CRYSTAL VALLEY METRO # $49,740 $0 $2, $0.00 $ $1, % 4210 CRYSTAL VALLEY METRO # $24,489,510 $0 $1,369, $0.00 $394, $975, % 4250 MAHER RANCH METRO DIST $30,375,310 $0 $1,230, $0.00 $420, $809, % 4270 CASTLE PINES COMM METR $598,420 $0 $0.00 $0.00 $0.00 $0.00 N/A 4280 CASTLE PINES COMM METR $5,577,100 ($336,810) $0.00 $0.00 $0.00 $0.00 N/A 4290 CASTLE PINES COMM METR $5,750,710 $0 $287, $0.00 $113, $174, % 4300 CASTLE PINES COMM METR $6,517,700 $0 $325, $0.00 $152, $173, % 4310 CASTLE PINES COMM METR $4,365,760 ($525,740) $0.00 $0.00 $0.00 $0.00 N/A 4330 HIGH PRAIRIE FARMS METRO 2016 $44,657,320 ($3,620) $535, ($43.44) $151, $384, % 4340 CHERRY CREEK BASIN 2016 $2,134,097,060 ($892,230) $1,009, ($1,465.15) $278, $729, % 4380 MOUNTAIN COMMUNITY FIRE 2016 $4,458,130 $0 $38, $0.00 $8, $29, % 4390 DOUGLAS COUNTY LIBRARIES 2016 $5,695,887,030 ($4,059,170) $22,874, ($25,158.40) $6,186, $16,662, % 4392 URBAN DRN & FLOOD S PL $4,399,124,330 ($2,820,840) $268, ($305.92) $72, $195, % 4393 SOUTHGATE WATER BOND D $2,528,450 $0 $0.00 $0.00 $0.00 $0.00 N/A Jun 1, :53:29 AM Douglas Treasurer Page 3 of 8

4 4394 HIDDEN POINTE METRO DI $11,421,350 $0 $74, $0.00 $23, $50, % 4395 OMNIPARK METRO DIST 2016 $43,743,190 $0 $1,093, $0.00 $256, $836, % 4396 HERITAGE HILLS METRO D $45,711,660 $0 $1,782, $0.00 $457, $1,325, % 4398 CHATFIELD SOUTH WATER $5,829,260 $0 $63, $0.00 $17, $46, % 4399 COMPARK BUSINESS CAMPUS 2016 $41,778,770 ($71,690) $1,763, ($3,025.39) $169, $1,590, % 4400 CONSOLIDATED BELL MOUN $16,234,510 $0 $1,217, $0.00 $395, $821, % 4401 E-470 POTOMAC METRO DI $5,976,680 $0 $273, $0.00 $92, $180, % 4402 WEST METRO FIRE PROTEC $116,192,290 $0 $1,556, $0.00 $485, $1,070, % 4404 PINERY WEST METRO DIST $40,483,450 $0 $2,131, $0.00 $630, $1,500, % 4405 PINERY WEST METRO DIST $11,794,260 $0 $403, $0.00 $137, $265, % 4406 MERIDIAN METRO DEBT SE $11,685,810 $0 $300, $0.00 $22, $278, % 4407 CONCORD METRO DIST 2016 $35,177,740 ($25,300) $510, ($366.85) $67, $441, % 4408 SOUTH MERIDIAN METRO D $14,699,950 $0 $279, ($6,964.83) $106, $165, % 4410 SOUTH MERIDIAN METRO D $14,966,600 $0 $149, $0.00 $59, $90, % 4412 FRANKTOWN BUSINESS ARE $2,941,690 $0 $73, $0.00 $7, $65, % 4414 CASTLE OAKS METRO DIST $23,228,460 $0 $1,161, $0.00 $407, $754, % 4415 CANTERBERRY CROSSING I $23,122,080 $0 $890, ($0.01) $303, $586, % 4416 SOUTH MERIDIAN METRO D $8,153,640 $0 $0.00 $0.00 $0.00 $0.00 N/A 4417 NORTH MERIDIAN METRO D $87,520 $0 $4, $0.00 $0.00 $4, % 4418 RAMPART RANGE #1 METRO $1,900 $0 $0.00 $0.00 $0.00 $0.00 N/A 4419 RAMPART RANGE #2 METRO $22,505,160 $0 $1,035, $0.00 $240, $795, % 4420 RAMPART RANGE #3 METRO $5,590 $0 $0.00 $0.00 $0.00 $0.00 N/A 4421 RAMPART RANGE #4 METRO $37,180 $0 $0.00 $0.00 $0.00 $0.00 N/A 4422 RAMPART RANGE #5 METRO $56,100 $0 $0.00 $0.00 $0.00 $0.00 N/A 4423 RAMPART RANGE #6 METRO $798,870 $0 $0.00 $0.00 $0.00 $0.00 N/A 4424 ROCKINGHORSE METRO #1, 2016 $870 $0 $0.00 $0.00 $0.00 $0.00 N/A 4425 ROCKINGHORSE METRO #2, 2016 $15,921,760 $0 $971, $0.00 $216, $755, % 4426 CANYONS METRO DISTRICT $240 $0 $0.00 $0.00 $0.00 $0.00 N/A 4427 CANYONS METRO DISTRICT $206,810 $0 $14, $0.00 $32.43 $14, % 4428 CANYONS METRO DISTRICT $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4429 CANYONS METRO DISTRICT $4,000 $0 $0.00 $0.00 $0.00 $0.00 N/A 4430 HERITAGE HILLS METRO B $740,220 $0 $0.00 $0.00 $0.00 $0.00 N/A 4431 OMNIPARK METRO BOND 2016 $2,239,480 $0 $35, $0.00 $9, $25, % 4432 CHEROKEE RIDGE ESTATES $3,282,270 $0 $164, $0.00 $58, $105, % 4433 SOLILTUDE METRO DIST 2016 $3,230 $0 $ $0.00 $0.00 $ % 4434 CRYSTAL CROSSING METRO $9,318,810 $0 $626, $0.00 $214, $412, % 4435 LINCOLN MEADOWS METRO $8,414,630 $0 $375, $0.00 $190, $185, % Jun 1, :53:29 AM Douglas Treasurer Page 4 of 8

5 4436 CROWFOOT VALLEY RANCH $8,210 $0 $0.00 $0.00 $0.00 $0.00 N/A 4437 CROWFOOT VALLEY RANCH $590,920 $0 $45, $0.00 $ $44, % 4438 ANTELOPE HEIGHTS METRO $14,987,960 $0 $682, $0.00 $239, $443, % 4439 KINGS POINT SOUTH METR $590 $0 $0.00 $0.00 $0.00 $0.00 N/A 4440 KINGS POINT SOUTH METR $1,580 $0 $0.00 $0.00 $0.00 $0.00 N/A 4441 LINCOLN STATION METRO $43,087,630 $0 $1,508, $0.00 $74, $1,433, % 4442 STONE CANON RANCH METR $1,654,890 $0 $65, $0.00 $19, $45, % 4443 HORSE CREEK METRO 2016 $13,268,210 $0 $331, $0.00 $111, $220, % 4444 LANTERNS METRO DIST 2016 $850 $0 $38.25 $0.00 $0.00 $ % 4445 MERIDIAN VILLAGE METRO $500 $0 $30.00 $0.00 $0.00 $ % 4446 MERIDIAN VILLAGE METRO $51,056,710 $0 $3,063, $0.00 $965, $2,098, % 4447 MERIDIAN VILLAGE METRO $190 $0 $0.00 $0.00 $0.00 $0.00 N/A 4448 MERIDIAN VILLAGE METRO $190 $0 $0.00 $0.00 $0.00 $0.00 N/A 4449 PINE BLUFF METRO DIST 2016 $11,210,070 $0 $392, $0.00 $143, $248, % 4450 RAVENNA METRO DIST 2016 $8,121,280 $0 $568, $0.00 $99, $468, % 4451 REATA NORTH METRO DIST 2016 $24,276,630 $0 $849, $0.00 $264, $585, % 4452 SOUTHEAST PUBLIC IMPRO $745,584,630 ($1,461,780) $1,491, ($3,656.70) $405, $1,082, % 4453 PARKER AUTOMOTIVE 2016 $9,175,080 $0 $495, ($98,703.36) $37, $359, % 4454 COMPARK BUSINESS CAMPU $3,647,270 $0 $68, $0.00 $22, $46, % 4455 NORTH MERIDIAN METRO D $193,280 $0 $7, $0.00 $0.00 $7, % 4456 ARAPAHOE WATER & WASTE $21,129,300 $123,870 $384, $2, $39, $347, % 4457 DOMINION WATER & SANIT $50 $0 $0.00 $0.00 $0.00 $0.00 N/A 4459 OLDE TOWN METRO DIST 2016 $2,732,430 $0 $136, $0.00 $29, $106, % 4460 NEU TOWNE METRO DISTRICT 2016 $4,808,420 $0 $182, $0.00 $70, $111, % NEU TOWNE INDEPENDEN $4,808,420 $0 $7, $0.00 $2, $4, % NEU TOWNE AMERICAN D $4,808,420 $0 $24, $0.00 $9, $14, % NEU TOWNE COLLINS CO $4,808,420 $0 $16, $0.00 $6, $10, % 4462 CHERRY CREEK SOUTH MET $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4463 CHERRY CREEK SOUTH MET $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4464 CHERRY CREEK SOUTH MET $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4465 CHERRY CREEK SOUTH MET $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4466 CHERRY CREEK SOUTH MET $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4467 CHERRY CREEK SOUTH MET $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4468 CHERRY CREEK SOUTH MET $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4469 CHERRY CREEK SOUTH MET $16,700 $0 $ $0.00 $0.00 $ % 4470 VISTAS AT ROCK CANYON $1,996,890 $0 $39, $0.00 $32.00 $39, % 4471 UTE PASS REGIONAL AMBU $4,243,430 $0 $16, $0.00 $3, $12, % Jun 1, :53:29 AM Douglas Treasurer Page 5 of 8

6 4472 NORTH FORK FIRE PROTEC $1,821,340 $0 $21, ($0.36) $5, $16, % 4473 LINCOLN CREEK METRO DI $2,167,270 $0 $130, $0.00 $22, $107, % 4474 RAMPART RANGE METRO DI $163,774,950 ($1,178,900) $7,533, ($54,229.41) $2,153, $5,325, % 4475 RAMPART RANGE METRO DI $10 $0 $0.00 $0.00 $0.00 $0.00 N/A 4476 RAMPART RANGE METRO DI $10 $0 $0.00 $0.00 $0.00 $0.00 N/A 4477 REATA SOUTH METRO DIST $14,827,420 $0 $815, $0.00 $105, $709, % 4479 SIERRA RIDGE METRO DIS $10,794,770 $0 $647, $0.00 $160, $486, % 4480 PINERY COMM METRO DIST $16,560 $0 $0.00 $0.00 $0.00 $0.00 N/A 4481 PINERY COMM METRO DIST $699,780 $0 $0.00 $0.00 $0.00 $0.00 N/A 4483 FOXHILL METRO DISTRICT $82,620 $0 $4, $0.00 $0.00 $4, % 4485 HORSESHOE RIDGE METRO $9,993,110 ($2,260) $349, ($79.10) $124, $225, % 4486 HORSESHOE RIDGE METRO $1,300 $0 $45.50 $0.00 $0.00 $ % 4487 GRANDVIEW ESTATES RURA $8,032,590 $0 $12, $0.00 $3, $8, % 4489 JORDAN CROSSING METRO $2,790,130 $0 $119, $0.00 $42, $76, % 4490 REGENCY METRO DISTRICT 2016 $5,968,290 $0 $255, $0.00 $89, $165, % 4491 TALLMAN GULTCH METRO D $737,710 $0 $40, $0.00 $7, $32, % 4492 CASTLE OAKS METRO DIST $2,010 $0 $0.00 $0.00 $0.00 $0.00 N/A 4493 CASTLE OAKS METRO DIST $2,798,920 $0 $139, $0.00 $2, $137, % 4494 CASTLEVIEW METRO DISTR $6,080 $0 $0.00 $0.00 $0.00 $0.00 N/A 4495 WESTCREEK METRO DISTRI $525,550 $0 $18, $0.00 $0.00 $18, % 4496 WESTCREEK METRO DISTRI $1,359,060 $0 $67, $0.00 $24, $43, % 4500 PARK MEADOWS BUS IMP D $250 $0 $0.00 $0.00 $0.00 $0.00 N/A 4501 HIGHLANDS RANCH METRO $1,425,795,800 ($601,950) $25,956, ($10,958.53) $6,928, $19,017, % 4502 SOUTH SANTA FE METRO D $80 $0 $0.00 $0.00 $0.00 $0.00 N/A 4503 SOUTH SANTA FE METRO D $232,400 $0 $0.00 $0.00 $0.00 $0.00 N/A 4504 HIGHFIELD METRO DISTRICT 2016 $10,454,000 $123,870 $261, $3, $45, $219, % 4505 HUNTING HILL METRO DIS $5,742,610 $0 $287, $0.00 $49, $237, % 4506 MEADOWS METRO 4 DEBT SVC 2016 $3,566,870 $0 $124, $0.00 $39, $85, % 4507 LINCOLN STATION MET DE $823,140 $0 $24, $0.00 $0.00 $24, % 4508 LINCOLN MEADOWS METRO $200 $0 $0.00 $0.00 $0.00 $0.00 N/A 4509 COMPARK BUSINESS CAMPU $1,163,730 $0 $18, $0.00 $7, $10, % 4510 CASTLE ROCK DOWNTOWN D $47,462,920 $0 $142, $0.00 $26, $116, % 4512 REMUDA RANCH METRO DIS $5,810 $0 $0.00 $0.00 $0.00 $0.00 N/A 4513 AIRPORT VISTA METRO DI $60 $0 $0.00 $0.00 $0.00 $0.00 N/A 4514 AIRPORT VISTA METRO DI $27,060 $0 $ $0.00 $0.00 $ % 4515 LOUVIERS WATER & SANIT $1,965,160 $0 $36, $0.00 $10, $26, % 4516 PARKER CENTRAL AREA URP 2016 $49,773,090 ($3,040) $0.00 $0.00 $0.00 $0.00 N/A Jun 1, :53:29 AM Douglas Treasurer Page 6 of 8

7 4517 INVERNESS WATER & SANI $2,313,440 $0 $0.00 $0.00 $0.00 $0.00 N/A 4518 INVERNESS METRO DISTRI $2,313,440 $0 $0.00 $0.00 $0.00 $0.00 N/A 4521 HIGH PRAIRIE POLO CLUB $730 $0 $0.00 $0.00 $0.00 $0.00 N/A 4522 TWO BRIDGES METROPOLIT $976,320 $0 $63, $0.00 $0.00 $63, % 4523 ROBINSON RANCH METRO D $1,162,850 $0 $58, $0.00 $12, $45, % 4524 CANYONS METRO DISTRICT $11,080 $0 $ $0.00 $0.00 $ % 4525 CANYONS METRO DISTRICT $11,070 $0 $ $0.00 $0.00 $ % 4526 CANYONS METRO DISTRICT $11,070 $0 $ $0.00 $0.00 $ % 4527 CANYONS METRO DISTRICT $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4528 CANYONS METRO DISTRICT $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4529 CANYONS METRO DISTRICT $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4530 CANYONS METRO DISTRICT $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4531 SOUTH MERIDIAN METRO D $3,419,270 $0 $34, $0.00 $10, $23, % 4533 COLORADO HORSE PARK ME $1,176,590 $0 $0.00 $0.00 $0.00 $0.00 N/A 4534 PARKER HOMESTEAD METRO $10,628,780 ($25,990) $455, ($1,113.08) $159, $294, % 4535 NORTH PINE VISTAS METR $40 $0 $0.00 $0.00 $0.00 $0.00 N/A 4536 NORTH PINE VISTAS METR $1,620 $0 $ $0.00 $0.00 $ % 4537 NORTH PINE VISTAS METR $1,909,850 $0 $124, $0.00 $7.15 $124, % 4538 LINCOLN PARK METRO DIS $56,260 $0 $2, $0.00 $0.00 $2, % 4539 MERIDIAN METRO DISTRIC $7,298,860 $0 $187, $0.00 $32, $155, % 4540 CASTLE PINES TOWN CENT $9,500 $0 $0.00 $0.00 $0.00 $0.00 N/A 4541 CASTLE PINES TOWN CENT $42,820 $0 $1, $0.00 $0.00 $1, % 4542 CASTLE PINES TOWN CENT $10,440 $0 $ $0.00 $0.00 $ % 4543 OMNIPARK METRO DISTRIC $3,438,530 $0 $55, $0.00 $27, $27, % 4544 VILLAGE ON THE GREEN M $2,748,130 $0 $117, $0.00 $41, $76, % 4545 NORTH MERIDIAN METRO D $15,050 $0 $ $0.00 $0.00 $ % 4546 PLUM VALLEY HEIGHTS-SU $14,961,310 $0 $449, $0.00 $105, $344, % 4548 STERLING RANCH COLORAD $1,750 $0 $ $0.00 $10.50 $ % 4553 STERLING RANCH COLORAD $60 $0 $2.40 $0.00 $0.00 $ % 4554 COTTONWOOD COMMERCIAL $10,737,940 $0 $0.00 $0.00 $0.00 $0.00 N/A 4555 PARKER ROAD AREA URP 2016 $35,004,630 $0 $0.00 $0.00 $0.00 $0.00 N/A 4556 CASTLE ROC $307,620 $0 $15, $0.00 $0.00 $15, % 4558 CASTLE ROC $9,138,350 ($83,820) $456, ($4,191.00) $256, $196, % 4559 INVERNESS WATER & SANI $4,152,720 $0 $0.00 $0.00 $0.00 $0.00 N/A 4560 INVERNESS METRO IMPROV $4,152,720 $0 $0.00 $0.00 $0.00 $0.00 N/A 4561 CAROUSEL FARMS METRO D $336,670 $0 $14, $0.00 $0.00 $14, % 4562 SALISBURY HEIGHTS METR $1,716,670 $0 $73, $0.00 $4, $68, % Jun 1, :53:29 AM Douglas Treasurer Page 7 of 8

8 4565 STONE CREEK METRO DIST $63,700 $0 $3, $0.00 $0.00 $3, % 4566 COTTONWOOD HIGHLANDS M $1,148,890 $0 $60, $0.00 $ $60, % 4567 COTTONWOOD HIGHLANDS M $756,830 $0 $15, $0.00 $7, $7, % 4568 CITADEL STATION - CAST $229,370 $0 $0.00 $0.00 $0.00 $0.00 N/A 4569 OVERLOOK METRO DISTRICT 2016 $1,259,940 $0 $53, $0.00 $0.00 $53, % 4571 LONE TREE BUSINESS IMP $10,916,070 $0 $191, $0.00 $74, $116, % 4580 BELFORD SOUTH METRO DI $88,150 $0 $3, $0.00 $0.00 $3, % 4581 CIELO METRO DISTRICT 2016 $2,660 $0 $ $0.00 $0.00 $ % 4582 REATA RIDGE VILLAGE ME $255,720 $0 $10, $0.00 $0.00 $10, % 4583 REATA RIDGE VILLAGE ME $114,920 $0 $0.00 $0.00 $0.00 $0.00 N/A 4584 ANTHOLOGY WEST METRO D $1,311,680 $0 $0.00 $0.00 $0.00 $0.00 N/A 4585 ANTHOLOGY WEST METRO D $640 $0 $22.40 $0.00 $0.00 $ % 8001 CASTLE ROCK DOWNTOWN D $0 $0 $0.00 $0.00 $0.00 $0.00 N/A 8002 PARKER CENTRAL AREA RE $0 $0 $0.00 $0.00 $0.00 $0.00 N/A 8003 COTTONWOOD COMMERCIAL $0 $0 $0.00 $0.00 $0.00 $0.00 N/A Total Tax 2016 $84,746,567,248 ($62,047,320) $550,252, ($684,065.60) $149,844, $399,723, % Grand Total 2016 $84,746,567,248 ($62,047,320) $550,512, ($684,065.60) $149,933, $399,895, % Jun 1, :53:29 AM Douglas Treasurer Page 8 of 8

Authorities Taxes Receivable Douglas Chief Deputy Treasurer, Start Year: 2017, Receivable On 06/30/18, With Exemptions

Authorities Taxes Receivable Douglas Chief Deputy Treasurer, Start Year: 2017, Receivable On 06/30/18, With Exemptions Special Assessment 1100 CAMERON LID 2017 $0 $0 $4,970.79 $0.00 $0.00 $4,970.79 100% 1101 SAGEPORT 2014 LID 2017 $0 $0 $46,393.00 $0.00 $0.00 $46,393.00 100% 3010 PERRY PARK WATER &SAN... 2017 $0 $0 $2,409.68