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

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1 Special Assessment 1100 CAMERON LID 2017 $0 $0 $4, $0.00 $0.00 $4, % 1101 SAGEPORT 2014 LID 2017 $0 $0 $46, $0.00 $0.00 $46, % 3010 PERRY PARK WATER &SAN $0 $0 $2, $0.00 $0.00 $2, % 3015 CITY OF ENGLEWOOD SID 2017 $0 $0 $54, $0.00 $3, $50, % 3055 TOWN OF PARKER SID 2017 $0 $0 $6, $0.00 $ $6, % 3060 CITY OF LITTLETON SID 2017 $0 $0 $1, $0.00 $ $1, % 3065 CASTLE PINES METRO SID 2017 $0 $0 $27, $0.00 $19, $8, % 3072 LOUVIERS WATER & SANIT $0 $0 $2, $0.00 $0.00 $2, % 3076 ROXBOROUGH WATER & SAN $0 $0 $13, $0.00 $11, $2, % 3078 TOWN OF CASTLE ROCK WA $0 $0 $2, $0.00 $ $1, % Total Special Assessment 2017 $0 $0 $161, $0.00 $35, $126, % Tax 100 GENERAL FUND 2017 $6,294,977,442 ($3,973,096) $80,499, ($58,227.43) $1,745, $78,696, % 200 ROAD AND BRIDGE FUND 2017 $6,294,977,442 ($3,973,096) $28,283, ($20,458.00) $613, $27,649, % 2001 SCHOOLS - GENERAL FUND 2017 $6,361,589,350 ($4,160,710) $196,838, ($146,693.26) $4,344, $192,347, % 2004 SCHOOLS - DEBT SERVICE 2017 $6,361,589,350 ($4,160,710) $51,235, ($38,183.27) $1,130, $50,066, % 210 HEALTH AND HUMAN SERVICES 2017 $6,294,977,442 ($3,973,096) $1,989, ($1,438.85) $43, $1,944, % 215 DEVELOPMENTAL DISABILIT $6,361,589,350 ($4,160,710) $6,361, ($4,740.91) $140, $6,216, % 220 LAW ENFORCEMENT AUTHORITY 2017 $3,711,545,890 ($3,304,840) $16,701, ($17,481.87) $424, $16,259, % 225 INFRASTRUCTURE FUND 2017 $6,294,977,442 ($3,973,096) $6,294, ($4,553.30) $136, $6,153, % 3001 CITY OF LITTLETON 2017 $15,287,500 $0 $101, $0.00 $1, $100, % 3002 TOWN OF CASTLE ROCK 2017 $914,990,323 ($385,760) $1,216, ($513.32) $22, $1,193, % 3003 TOWN OF LARKSPUR 2017 $7,023,530 ($600) $105, ($9.00) $4, $101, % 3004 TOWN OF PARKER 2017 $779,805,141 ($145,410) $2,029, ($378.36) $43, $1,985, % 3005 CITY OF AURORA 2017 $26,452,980 $0 $227, $0.00 $ $227, % 3006 CITY OF LONE TREE 2017 $716,570,270 ($262,620) $0.00 $0.00 $0.00 $0.00 N/A 3007 CITY OF CASTLE PINES 2017 $176,808,910 ($30,110) $795, ($135.49) $12, $783, % 330 CAPITAL EXPENDITURES FUND 2017 $6,294,977,442 ($3,973,096) $1,114, ($805.94) $24, $1,089, % 4002 URBAN DRAINAGE & FLOOD $4,887,461,780 ($3,519,940) $2,443, ($2,049.96) $52, $2,389, % 4003 PERRY PARK W & S DIST 2017 $67,714,110 ($36,390) $380, ($204.29) $12, $367, % 4004 LARKSPUR FIRE PROT DIST 2017 $139,253,370 ($62,440) $2,667, ($1,195.86) $87, $2,578, % 4005 PERRY PARK METRO DIST 2017 $34,497,150 $0 $163, $0.00 $6, $156, % 4007 ROXBOROUGH PARK WATER $133,749,750 ($39,810) $1,499, ($446.19) $34, $1,464, % 4008 MCARTHUR RANCH METRO P $5,783,890 $0 $17, $0.00 $ $17, % Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 1 of 9

2 4009 FRANKTOWN FIRE PROTECT $190,105,320 ($25,460) $2,471, ($330.98) $87, $2,383, % 4010 RTD 2017 $4,163,441,710 ($2,944,290) $0.00 $0.00 $0.00 $0.00 N/A 4011 DEN SE SUB W & S 2017 $198,148,930 ($2,150) $0.00 $0.00 $0.00 $0.00 N/A 4012 CEDAR HILL CMTRY DISTR $1,228,860,670 ($534,000) $181, ($79.11) $4, $177, % 4013 CASTLETON W & S 2017 $9,104,210 $0 $139, $0.00 $ $139, % 4014 SOUTH METRO FIRE RESCU $3,104,706,420 ($1,747,750) $28,718, ($16,168.53) $716, $27,985, % 4015 SILVER HTS WATER & SAN 2017 $6,589,870 $0 $0.00 $0.00 $0.00 $0.00 N/A 4016 CASTLE PINES METRO DIST 2017 $156,660,560 ($79,760) $5,300, ($2,698.61) $305, $4,992, % 4018 LITTLETON FIRE PROTECT $41,035,830 $0 $315, $0.00 $8, $306, % 4019 S W METRO W & S 2017 $16,101,630 $0 $0.00 $0.00 $0.00 $0.00 N/A 4020 INVERNESS W & S 2017 $115,485,070 ($511,920) $548, ($2,431.62) $14, $531, % 4021 MERIDIAN METRO 2017 $190,588,200 ($4,790) $9,510, ($239.03) $745, $8,764, % 4022 PARKER W & S 2017 $664,939,360 ($175,100) $6,080, ($1,601.29) $138, $5,940, % 4023 SOUTHGATE WATER 2017 $815,776,510 ($274,020) $0.00 $0.00 $0.00 $0.00 N/A 4024 SOUTHGATE SANITATION 2017 $819,153,630 ($274,020) $380, ($127.42) $3, $377, % 4027 THUNDERBIRD W & S 2017 $6,935,000 $0 $98, $0.00 $1, $97, % 4028 USP WATER CONS 2017 $11,392,390 ($6,750) $1, ($0.90) $73.25 $1, % 4029 WESTCREEK LAKES WATER 2017 $1,963,630 ($6,750) $30, ($104.66) $2, $27, % 4032 WEST DOUGLAS FIRE PROT 2017 $60,913,650 ($34,150) $447, ($250.99) $15, $432, % 4033 JACKSON 105 FIRE PROT 2017 $47,097,760 ($51,680) $381, ($419.13) $13, $368, % 4034 CASTLE ROCK FIRE 2017 $72,091,260 ($17,670) $828, ($202.99) $18, $809, % 4045 S SUB PARK & RECREATION 2017 $743,049,810 ($723,560) $6,312, ($6,147.37) $62, $6,244, % 4047 COTTONWOOD W & S 2017 $112,804,960 ($1,310) $1,804, ($20.96) $53, $1,751, % 4048 INVERNESS METRO IMP 2017 $115,485,070 ($511,920) $698, ($3,097.11) $18, $677, % 4049 PERRY PARK WATER 2017 $355,700 $0 $0.00 $0.00 $0.00 $0.00 N/A 4053 NORTH DC W & S DISTRICT 2017 $73,693,550 $0 $943, $0.00 $7, $936, % 4056 MIRABELLE METRO DIST # $82,820 $0 $2, $0.00 $0.00 $2, % 4058 CENTENNIAL W & S 2017 $4,020 $0 $0.00 $0.00 $0.00 $0.00 N/A 4060 COTTONWOOD METRO DISTR $61,107,020 ($1,310) $537, ($11.53) $10, $527, % 4062 PARK MEADOWS METRO DIST 2017 $354,395,600 ($1,690) $2,263, ($10.79) $24, $2,238, % 4064 LINCOLN PARK METRO DIST 2017 $35,995,880 $0 $1,853, $0.00 $50, $1,803, % 4065 STONEGATE VLG METRO DIST 2017 $86,081,850 $0 $2,215, $0.00 $17, $2,198, % 4066 E-470 PUBLIC HWY AUTHO $867,415,300 ($970,960) $0.00 $0.00 $0.00 $0.00 N/A 4068 CASTLE PINES NORTH METRO 2017 $164,274,740 ($30,110) $3,121, ($572.09) $46, $3,074, % 4070 FOUNDERS VILLAGE METRO $50,449,550 ($770) $4,404, ($67.24) $76, $4,328, % 4071 CASTLEWOOD RANCH METRO 2017 $36,359,050 $0 $1,454, $0.00 $16, $1,437, % 4073 CR MET # $1,478,200 $0 $5, $0.00 $0.00 $5, % Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 2 of 9

3 4075 CR MET # $25,734,990 $0 $1,964, $0.00 $9, $1,954, % 4076 CR MET # $24,051,760 $0 $377, $0.00 $7, $369, % 4077 DOUGLAS COUNTY CONSERV $6,120,409,080 ($3,844,550) $0.00 $0.00 $0.00 $0.00 N/A 4078 DC WOODMOOR MTN GEN IM $2,422,410 $0 $26, $0.00 $2, $24, % 4079 MEADOWS METRO # $49,014,960 $0 $1,715, $0.00 $22, $1,693, % 4081 WESTFIELD METRO # $82,120 $0 $ $0.00 $0.00 $ % 4082 MEADOWS METRO # $35,259,870 $0 $1,234, $0.00 $8, $1,225, % 4083 BELL MTN RCH MASTER ME $290 $0 $0.00 $0.00 $0.00 $0.00 N/A 4087 WESTFIELD METRO # $7,940 $0 $79.40 $0.00 $14.70 $ % 4088 MEADOWS METRO # $25,614,050 ($80) $896, ($2.80) $7, $889, % 4089 MEADOWS METRO # $1,740 $0 $60.90 $0.00 $0.00 $ % 4090 CANTERBERRY CROSSING MET 2017 $31,916,720 $0 $866, $0.00 $6, $859, % 4099 CHERRY CREEK SO METRO # $47,498,560 $0 $844, $0.00 $18, $825, % 4101 CR MET # $10,490 $0 $0.00 $0.00 $0.00 $0.00 N/A 4103 CHERRY CREEK SOUTH MET $2,466,950 $0 $116, $0.00 $1, $115, % 4104 DAWSON RIDGE METRO # $86,600 $0 $3, $0.00 $0.00 $3, % 4105 DAWSON RIDGE METRO # $6,300 $0 $ $0.00 $0.45 $ % 4106 DAWSON RIDGE METRO # $54,110 $0 $2, $0.00 $0.45 $2, % 4107 DAWSON RIDGE METRO # $6,260 $0 $ $0.00 $0.45 $ % 4108 DAWSON RIDGE METRO # $60 $0 $2.70 $0.00 $0.00 $ % 4109 ROXBOROUGH VILLAGE METRO 2017 $69,216,490 ($2,580) $3,202, ($119.39) $24, $3,178, % 4110 MEADOWS METRO # $23,983,100 $0 $839, $0.00 $5, $833, % 4111 MEADOWS METRO # $32,728,240 $0 $1,145, $0.00 $17, $1,127, % 4114 MEADOWS METRO # $40,406,770 ($1,580) $1,414, ($55.30) $16, $1,397, % 4115 SEDALIA W & S DIST 2017 $6,349,950 ($600) $114, ($10.80) $10, $103, % 4200 CRYSTAL VALLEY METRO # $52,520 $0 $3, $0.00 $21.10 $3, % 4210 CRYSTAL VALLEY METRO # $33,787,540 $0 $2,036, $0.00 $27, $2,009, % 4250 MAHER RANCH METRO DIST $32,323,160 ($15,520) $1,147, ($550.96) $9, $1,137, % 4270 CASTLE PINES COMM METR $1,090,790 $0 $0.00 $0.00 $0.00 $0.00 N/A 4280 CASTLE PINES COMM METR $6,423,220 ($400) $0.00 $0.00 $0.00 $0.00 N/A 4290 CASTLE PINES COMM METR $6,308,340 $0 $326, $0.00 $0.00 $326, % 4300 CASTLE PINES COMM METR $7,598,470 $0 $388, $0.00 $23, $365, % 4310 CASTLE PINES COMM METR $4,647,670 $0 $0.00 $0.00 $0.00 $0.00 N/A 4330 HIGH PRAIRIE FARMS METRO 2017 $45,630,500 $0 $547, $0.00 $11, $535, % 4340 CHERRY CREEK BASIN 2017 $2,420,672,070 ($1,240,450) $1,096, ($561.92) $30, $1,065, % 4380 MOUNTAIN COMMUNITY FIRE 2017 $5,003,970 ($6,750) $42, ($57.93) $1, $41, % Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 3 of 9

4 4390 DOUGLAS COUNTY LIBRARIES 2017 $6,361,589,350 ($4,160,710) $25,579, ($19,063.20) $564, $24,996, % 4392 URBAN DRN & FLOOD S PL $4,887,461,780 ($3,518,940) $278, ($233.64) $5, $272, % 4393 SOUTHGATE WATER BOND D $2,552,870 $0 $0.00 $0.00 $0.00 $0.00 N/A 4394 HIDDEN POINTE METRO DI $11,917,300 $0 $77, $0.00 $1, $75, % 4395 OMNIPARK METRO DIST 2017 $52,954,760 ($11,400) $1,069, ($230.28) $13, $1,055, % 4396 HERITAGE HILLS METRO D $46,168,020 $0 $1,846, $0.00 $33, $1,813, % 4398 CHATFIELD SOUTH WATER $5,869,890 $0 $46, $0.00 $ $46, % 4399 COMPARK BUSINESS CAMPUS 2017 $49,195,660 ($189,060) $2,073, ($7,973.23) $27, $2,037, % 4400 CONSOLIDATED BELL MOUN $17,133,070 ($21,950) $1,284, ($1,646.27) $27, $1,255, % 4401 E-470 POTOMAC METRO DI $6,583,990 $0 $332, $0.00 $2, $329, % 4402 WEST METRO FIRE PROTEC $134,697,810 ($305,400) $1,781, ($4,038.62) $39, $1,738, % 4404 PINERY WEST METRO DIST $41,533,540 $0 $2,076, $0.00 $34, $2,041, % 4405 PINERY WEST METRO DIST $12,900,040 $0 $365, $0.00 $2, $363, % 4406 MERIDIAN METRO DEBT SE $13,316,440 $0 $341, $0.00 $2, $338, % 4407 CONCORD METRO DIST 2017 $44,760,380 ($232,880) $492, ($2,561.68) $42, $447, % 4408 SOUTH MERIDIAN METRO D $17,303,040 $0 $350, $0.00 $6, $344, % 4410 SOUTH MERIDIAN METRO D $16,124,010 $0 $171, $0.00 $ $171, % 4412 FRANKTOWN BUSINESS ARE $3,194,660 $0 $31, $0.00 $1, $30, % 4414 CASTLE OAKS METRO DIST $26,719,500 ($3,140) $1,476, ($173.57) $12, $1,464, % 4415 CANTERBERRY CROSSING I $24,118,780 $0 $928, $0.00 $3, $925, % 4416 SOUTH MERIDIAN METRO D $9,141,050 $0 $0.00 $0.00 $0.00 $0.00 N/A 4417 NORTH MERIDIAN METRO D $93,090 $0 $4, $0.00 $0.00 $4, % 4418 RAMPART RANGE #1 METRO $2,640 $0 $0.00 $0.00 $0.00 $0.00 N/A 4419 RAMPART RANGE #2 METRO $23,802,210 $0 $1,142, $0.00 $13, $1,129, % 4420 RAMPART RANGE #3 METRO $5,400 $0 $0.00 $0.00 $0.00 $0.00 N/A 4421 RAMPART RANGE #4 METRO $710,240 $0 $0.00 $0.00 $0.00 $0.00 N/A 4422 RAMPART RANGE #5 METRO $1,198,700 $0 $0.00 $0.00 $0.00 $0.00 N/A 4423 RAMPART RANGE #6 METRO $854,760 $0 $0.00 $0.00 $0.00 $0.00 N/A 4424 ROCKINGHORSE METRO #1, 2017 $760 $0 $0.00 $0.00 $0.00 $0.00 N/A 4425 ROCKINGHORSE METRO #2, 2017 $26,447,560 $0 $1,783, $0.00 $4, $1,779, % 4426 CANYONS METRO DISTRICT $250 $0 $0.00 $0.00 $0.00 $0.00 N/A 4427 CANYONS METRO DISTRICT $216,130 $0 $14, $0.00 $32.44 $14, % 4428 CANYONS METRO DISTRICT $290 $0 $0.00 $0.00 $0.00 $0.00 N/A 4429 CANYONS METRO DISTRICT $4,370 $0 $0.00 $0.00 $0.00 $0.00 N/A 4430 HERITAGE HILLS METRO B $692,150 $0 $0.00 $0.00 $0.00 $0.00 N/A 4431 OMNIPARK METRO BOND 2017 $2,603,030 $0 $29, $0.00 $ $28, % 4432 CHEROKEE RIDGE ESTATES $3,515,210 $0 $175, $0.00 $9, $166, % Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 4 of 9

5 4433 SOLILTUDE METRO DIST 2017 $7,090 $0 $ $0.00 $0.00 $ % 4434 CRYSTAL CROSSING METRO $9,851,430 $0 $729, $0.00 $4, $725, % 4435 LINCOLN MEADOWS METRO $9,802,280 ($19,480) $466, ($926.69) $141, $324, % 4436 CROWFOOT VALLEY RANCH $8,510 $0 $ $0.00 $0.00 $ % 4437 CROWFOOT VALLEY RANCH $618,910 $0 $52, $0.00 $0.00 $52, % 4438 ANTELOPE HEIGHTS METRO $15,575,610 $0 $693, $0.00 $2, $691, % 4439 KINGS POINT SOUTH METR $640 $0 $0.00 $0.00 $0.00 $0.00 N/A 4440 KINGS POINT SOUTH METR $1,690 $0 $0.00 $0.00 $0.00 $0.00 N/A 4441 LINCOLN STATION METRO $48,117,130 $0 $1,684, $0.00 $1, $1,682, % 4442 STONE CANON RANCH METR $1,642,380 $0 $64, $0.00 $8, $56, % 4443 HORSE CREEK METRO 2017 $13,890,980 ($2,410) $347, ($60.25) $1, $345, % 4444 LANTERNS METRO DIST 2017 $910 $0 $40.95 $0.00 $0.00 $ % 4445 MERIDIAN VILLAGE METRO $520 $0 $34.49 $0.00 $0.00 $ % 4446 MERIDIAN VILLAGE METRO $62,728,050 ($21,210) $4,160, ($1,406.90) $25, $4,134, % 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 2017 $12,405,060 $0 $434, $0.00 $25, $408, % 4450 RAVENNA METRO DIST 2017 $17,197,190 ($11,150) $1,313, ($851.73) $51, $1,261, % 4451 REATA NORTH METRO DIST 2017 $28,030,600 $0 $728, $0.00 $8, $720, % 4452 SOUTHEAST PUBLIC IMPRO $856,852,650 ($789,040) $1,713, ($1,578.08) $44, $1,667, % 4453 PARKER AUTOMOTIVE 2017 $8,952,410 $0 $483, $0.00 $0.00 $483, % 4454 COMPARK BUSINESS CAMPU $4,111,910 $0 $85, $0.00 $ $84, % 4455 NORTH MERIDIAN METRO D $193,280 $0 $7, $0.00 $0.00 $7, % 4456 ARAPAHOE WATER & WASTE $31,145,220 ($232,880) $466, ($3,485.28) $6, $456, % 4457 DOMINION WATER & SANIT $60 $0 $0.00 $0.00 $0.00 $0.00 N/A 4459 OLDE TOWN METRO DIST 2017 $3,484,290 $0 $174, $0.00 $13, $160, % 4460 NEU TOWNE METRO DISTRICT 2017 $5,921,410 $0 $244, $0.00 $0.00 $244, % NEU TOWNE INDEPENDEN $5,921,410 $0 $0.00 $0.00 $0.00 $0.00 N/A NEU TOWNE AMERICAN D $5,921,410 $0 $29, $0.00 $0.00 $29, % NEU TOWNE COLLINS CO $5,921,410 $0 $20, $0.00 $0.00 $20, % NEU TOWNE GUY FORD J $5,921,410 $0 $8, $0.00 $0.00 $8, % 4462 CHERRY CREEK SOUTH MET $410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4463 CHERRY CREEK SOUTH MET $410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4464 CHERRY CREEK SOUTH MET $410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4465 CHERRY CREEK SOUTH MET $410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4466 CHERRY CREEK SOUTH MET $410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4467 CHERRY CREEK SOUTH MET $410 $0 $0.00 $0.00 $0.00 $0.00 N/A Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 5 of 9

6 4468 CHERRY CREEK SOUTH MET $410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4469 CHERRY CREEK SOUTH MET $17,030 $0 $ $0.00 $0.00 $ % 4470 VISTAS AT ROCK CANYON $2,609,930 $0 $52, $0.00 $0.00 $52, % 4471 UTE PASS REGIONAL AMBU $4,791,970 ($6,750) $19, ($26.93) $ $18, % 4472 NORTH FORK FIRE PROTEC $2,262,470 $0 $27, $0.00 $1, $25, % 4473 LINCOLN CREEK METRO DI $2,931,080 $0 $181, $0.00 $4, $177, % 4474 RAMPART RANGE METRO DI $189,325,170 $0 $9,087, $0.00 $37, $9,050, % 4475 RAMPART RANGE METRO DI $10 $0 $0.00 $0.00 $0.00 $0.00 N/A 4476 RAMPART RANGE METRO DI $110 $0 $0.00 $0.00 $0.00 $0.00 N/A 4477 REATA SOUTH METRO DIST $13,063,460 $0 $756, $0.00 $24, $731, % 4479 SIERRA RIDGE METRO DIS $21,708,080 ($3,180) $1,391, ($203.88) $9, $1,381, % 4480 PINERY COMM METRO DIST $19,190 $0 $0.00 $0.00 $0.00 $0.00 N/A 4481 PINERY COMM METRO DIST $792,380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4483 FOXHILL METRO DISTRICT $1,778,090 $0 $98, $0.00 $96, $2, % 4485 HORSESHOE RIDGE METRO $10,666,470 $0 $408, $0.00 $1, $407, % 4486 HORSESHOE RIDGE METRO $3,080 $0 $ $0.00 $0.00 $ % 4487 GRANDVIEW ESTATES RURA $9,108,860 $0 $13, $0.00 $ $13, % 4489 JORDAN CROSSING METRO $2,986,740 $0 $141, $0.00 $1, $139, % 4490 REGENCY METRO DISTRICT 2017 $6,447,520 $0 $305, $0.00 $3, $301, % 4491 TALLMAN GULTCH METRO D $1,883,220 $0 $110, $0.00 $0.00 $110, % 4492 CASTLE OAKS METRO DIST $2,410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4493 CASTLE OAKS METRO DIST $8,293,230 $0 $458, $0.00 $2, $455, % 4494 CASTLEVIEW METRO DISTR $6,390 $0 $0.00 $0.00 $0.00 $0.00 N/A 4495 WESTCREEK METRO DISTRI $581,480 $0 $22, $0.00 $16.03 $22, % 4496 WESTCREEK METRO DISTRI $1,810,900 $0 $90, $0.00 $0.00 $90, % 4500 PARK MEADOWS BUS IMP D $250 $0 $0.00 $0.00 $0.00 $0.00 N/A 4501 HIGHLANDS RANCH METRO $1,552,357,700 ($1,517,900) $28,260, ($38,188.82) $432, $27,790, % 4502 SOUTH SANTA FE METRO D $80 $0 $0.00 $0.00 $0.00 $0.00 N/A 4503 SOUTH SANTA FE METRO D $258,600 $0 $0.00 $0.00 $0.00 $0.00 N/A 4504 HIGHFIELD METRO DISTRICT 2017 $13,944,130 $0 $348, $0.00 $ $348, % 4505 HUNTING HILL METRO DIS $6,275,140 ($449,540) $346, ($24,849.22) $6, $315, % 4506 MEADOWS METRO 4 DEBT SVC 2017 $4,800,690 $0 $168, $0.00 $2, $165, % 4507 LINCOLN STATION MET DE $2,468,580 $0 $74, $0.00 $0.00 $74, % 4508 LINCOLN MEADOWS METRO $200 $0 $0.00 $0.00 $0.00 $0.00 N/A 4509 COMPARK BUSINESS CAMPU $1,246,280 $0 $22, $0.00 $ $22, % 4510 CASTLE ROCK DOWNTOWN D $56,884,180 ($267,840) $170, ($803.52) $10, $159, % 4512 REMUDA RANCH METRO DIS $6,470 $0 $0.00 $0.00 $0.00 $0.00 N/A Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 6 of 9

7 4513 AIRPORT VISTA METRO DI $80 $0 $0.00 $0.00 $0.00 $0.00 N/A 4514 AIRPORT VISTA METRO DI $31,230 $0 $ $0.00 $0.00 $ % 4515 LOUVIERS WATER & SANIT $2,266,040 $0 $47, $0.00 $1, $45, % 4516 PARKER CENTRAL AREA URP 2017 $59,396,000 ($135,810) $0.00 $0.00 $0.00 $0.00 N/A 4517 INVERNESS WATER & SANI $2,328,140 $0 $0.00 $0.00 $0.00 $0.00 N/A 4518 INVERNESS METRO DISTRI $2,328,140 $0 $0.00 $0.00 $0.00 $0.00 N/A 4522 TWO BRIDGES METROPOLIT $1,213,100 $0 $78, $0.00 $0.00 $78, % 4523 ROBINSON RANCH METRO D $3,139,630 $0 $109, $0.00 $5, $104, % 4524 CANYONS METRO DISTRICT $13,200 $0 $ $0.00 $0.00 $ % 4525 CANYONS METRO DISTRICT $13,190 $0 $ $0.00 $0.00 $ % 4526 CANYONS METRO DISTRICT $13,190 $0 $ $0.00 $0.00 $ % 4527 CANYONS METRO DISTRICT $290 $0 $0.00 $0.00 $0.00 $0.00 N/A 4528 CANYONS METRO DISTRICT $290 $0 $0.00 $0.00 $0.00 $0.00 N/A 4529 CANYONS METRO DISTRICT $290 $0 $0.00 $0.00 $0.00 $0.00 N/A 4530 CANYONS METRO DISTRICT $290 $0 $0.00 $0.00 $0.00 $0.00 N/A 4531 SOUTH MERIDIAN METRO D $5,608,500 $0 $59, $0.00 $0.00 $59, % 4533 COLORADO HORSE PARK ME $1,211,830 $0 $0.00 $0.00 $0.00 $0.00 N/A 4534 PARKER HOMESTEAD METRO $12,073,800 $0 $585, $0.00 $2, $582, % 4535 NORTH PINE VISTAS METR $9,410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4536 NORTH PINE VISTAS METR $11,100 $0 $ $0.00 $68.25 $ % 4537 NORTH PINE VISTAS METR $3,216,820 $0 $209, $0.00 $0.00 $209, % 4538 LINCOLN PARK METRO DIS $56,260 $0 $2, $0.00 $0.00 $2, % 4539 MERIDIAN METRO DISTRIC $8,600,600 $0 $220, $0.00 $ $219, % 4540 CASTLE PINES TOWN CENT $9,900 $0 $0.00 $0.00 $0.00 $0.00 N/A 4541 CASTLE PINES TOWN CENT $44,960 $0 $2, $0.00 $29.71 $1, % 4542 CASTLE PINES TOWN CENT $10,900 $0 $ $0.00 $45.01 $ % 4543 OMNIPARK METRO DISTRIC $3,944,330 $0 $44, $0.00 $0.00 $44, % 4544 VILLAGE ON THE GREEN M $2,593,730 $0 $121, $0.00 $ $120, % 4545 NORTH MERIDIAN METRO D $15,980 $0 $ $0.00 $0.00 $ % 4546 PLUM VALLEY HEIGHTS-SU $16,324,370 $0 $466, $0.00 $20, $445, % 4548 STERLING RANCH COLORAD $7,496,620 $0 $663, $0.00 $0.00 $663, % 4553 STERLING RANCH COLORAD $298,880 $0 $11, $0.00 $0.00 $11, % 4554 COTTONWOOD COMMERCIAL $19,883,990 $0 $0.00 $0.00 $0.00 $0.00 N/A 4555 PARKER ROAD AREA URP 2017 $44,075,990 ($8,340) $0.00 $0.00 $0.00 $0.00 N/A 4556 CASTLE ROC $713,330 $0 $39, $0.00 $0.00 $39, % 4558 CASTLE ROC $30,954,180 $0 $1,547, $0.00 $16, $1,531, % Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 7 of 9

8 4559 INVERNESS WATER & SANI $4,595,930 $0 $0.00 $0.00 $0.00 $0.00 N/A 4560 INVERNESS METRO IMPROV $4,595,930 $0 $0.00 $0.00 $0.00 $0.00 N/A 4561 CAROUSEL FARMS METRO D $880,290 $0 $37, $0.00 $0.00 $37, % 4562 SALISBURY HEIGHTS METR $2,437,150 $0 $109, $0.00 $0.00 $109, % 4565 STONE CREEK METRO DIST $70,780 $0 $4, $0.00 $0.00 $4, % 4566 COTTONWOOD HIGHLANDS M $3,691,390 $0 $211, $0.00 $ $210, % 4567 COTTONWOOD HIGHLANDS M $1,090,420 $0 $21, $0.00 $0.00 $21, % 4568 CITADEL STATION - CAST $260,930 $0 $0.00 $0.00 $0.00 $0.00 N/A 4569 OVERLOOK METRO DISTRICT 2017 $3,594,380 $0 $170, $0.00 $ $169, % 4570 CASTLE OAKS METRO DIST $989,250 $0 $0.00 $0.00 $0.00 $0.00 N/A 4571 LONE TREE BUSINESS IMP $13,227,170 ($207,140) $231, ($3,624.95) $2, $225, % 4572 HESS RANCH METRO DISTR $2,760 $0 $96.60 $0.00 $0.00 $ % 4573 HESS RANCH METRO DISTR $1,850 $0 $64.75 $0.00 $0.00 $ % 4574 HESS RANCH METRO DISTR $10 $0 $0.35 $0.00 $0.00 $ % 4580 BELFORD SOUTH METRO DI $94,100 $0 $4, $0.00 $0.00 $4, % 4581 CIELO METRO DISTRICT 2017 $6,300 $0 $ $0.00 $0.00 $ % 4582 REATA RIDGE VILLAGE ME $792,160 $0 $33, $0.00 $0.00 $33, % 4583 REATA RIDGE VILLAGE ME $869,410 $0 $43, $0.00 $0.00 $43, % 4584 ANTHOLOGY WEST METRO D $2,424,790 $0 $54, $0.00 $0.00 $54, % 4585 ANTHOLOGY WEST METRO D $690 $0 $32.67 $0.00 $0.00 $ % 4587 MIRABELLE METRO DISTRI $20 $0 $0.55 $0.00 $0.00 $ % 4588 MIRABELLE METRO DISTRI $20 $0 $0.00 $0.00 $0.00 $0.00 N/A 4589 MIRABELLE METRO DISTRI $20 $0 $0.00 $0.00 $0.00 $0.00 N/A 4590 VILLAS METRO DISTRICT 2017 $538,340 $0 $37, $0.00 $0.00 $37, % 4592 CHAMBERS HIGHPOINT MET $14,120 $0 $ $0.00 $0.00 $ % 4593 CHAMBERS HIGHPOINT MET $127,410 $0 $0.00 $0.00 $0.00 $0.00 N/A 4594 COTTONWOOD WATER & SAN $84,820 $0 $1, $0.00 $0.00 $1, % 4595 HILLSIDE AT CASTLE ROC $210,220 $0 $0.00 $0.00 $0.00 $0.00 N/A 4596 ANTHOLOGY WEST METRO D $2,399,150 $0 $59, $0.00 $0.00 $59, % 4597 THE YARD METRO DISTRICT 2017 $1,623,280 $0 $0.00 $0.00 $0.00 $0.00 N/A 4598 TIMBERS METRO DISTRICT 2017 $1,715,120 $0 $51, $0.00 $1, $49, % 4599 MILLERS LANDING BUSINE $260,930 $0 $15, $0.00 $0.00 $15, % 4600 MERIDIAN VILLAGE METRO $330 $0 $0.00 $0.00 $0.00 $0.00 N/A 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 Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 8 of 9

9 8004 PARKER ROAD AREA URP 2017 $0 $0 $0.00 $0.00 $0.00 $0.00 N/A 8005 CITADEL STATION-CASTLE $0 $0 $0.00 $0.00 $0.00 $0.00 N/A Total Tax 2017 $101,095,034,094 ($66,296,080) $607,910, ($445,383.49) $13,481, $593,983, % Grand Total 2017 $101,095,034,094 ($66,296,080) $608,072, ($445,383.49) $13,516, $594,109, % Jul 5, :36:28 AM Douglas Chief Deputy Treasurer Page 9 of 9

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

Authorities Taxes Receivable Douglas Treasurer, Start Year: 2016, Receivable On 05/31/17, With Exemptions Special Assessment 1100 CAMERON LID 2016 $0 $0 $4,970.79 $0.00 $1,355.65 $3,615.14 72.73% 1101 SAGEPORT 2014 LID 2016 $0 $0 $46,393.00 $0.00 $4,639.30 $41,753.70 90% 2056 SAGEPORT 2006 LID 2016 $0 $0 $41,519.92