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 $0.00 $17,566.12 $23,953.80 57.69% 2057 INCA DELAWARE LID 2016 $0 $0 $55,454.40 $0.00 $8,664.75 $46,789.65 84.38% 3015 CITY OF ENGLEWOOD SID 2016 $0 $0 $48,537.22 $0.00 $23,221.70 $25,315.52 52.16% 3055 TOWN OF PARKER SID 2016 $0 $0 $19,246.01 $0.00 $6,573.66 $12,672.35 65.84% 3065 CASTLE PINES METRO SID 2016 $0 $0 $27,081.22 $0.00 $13,196.23 $13,884.99 51.27% 3075 WESTCREEK LAKES WATER... 2016 $0 $0 $650.00 $0.00 $325.00 $325.00 50% 3076 ROXBOROUGH WATER & SAN... 2016 $0 $0 $12,471.42 $0.00 $12,471.42 $0.00 0% 3078 TOWN OF CASTLE ROCK WA... 2016 $0 $0 $4,486.00 $0.00 $1,370.23 $3,115.77 69.46% Total Special Assessment 2016 $0 $0 $260,809.98 $0.00 $89,384.06 $171,425.92 65.73% Tax 0215 DEVELOPMENTAL DISABILI... 2016 $5,695,887,030 ($4,059,170) $5,695,893.79 ($6,264.54) $1,540,574.68 $4,149,054.57 72.92% 100 GENERAL FUND 2016 $5,630,318,239 ($3,997,192) $74,815,760.35 ($82,419.66) $20,318,323.65 $54,415,017.04 72.81% 200 ROAD AND BRIDGE FUND 2016 $5,630,318,239 ($3,997,192) $25,297,050.76 ($27,868.11) $6,870,125.55 $18,399,057.10 72.81% 2001 SCHOOLS - GENERAL FUND 2016 $5,695,887,030 ($4,059,170) $179,466,230.06 ($197,383.19) $48,540,422.72 $130,728,424.15 72.92% 2004 SCHOOLS - DEBT SERVICE 2016 $5,695,887,030 ($4,059,170) $54,429,964.47 ($59,863.95) $14,721,730.40 $39,648,370.12 72.92% 210 HEALTH AND HUMAN SERVICES 2016 $5,630,318,239 ($3,997,192) $1,779,182.90 ($1,960.01) $483,187.09 $1,294,035.80 72.81% 220 LAW ENFORCEMENT AUTHORITY 2016 $3,379,495,390 ($1,022,090) $15,207,749.30 ($6,249.12) $3,913,124.74 $11,288,375.44 74.26% 3001 CITY OF LITTLETON 2016 $8,006,520 $0 $53,339.49 $0.00 $11,282.36 $42,057.13 78.85% 3002 TOWN OF CASTLE ROCK 2016 $780,139,131 ($1,030,860) $1,149,928.01 ($1,535.58) $337,935.12 $810,457.31 70.57% 3003 TOWN OF LARKSPUR 2016 $6,445,230 ($850) $96,678.56 ($12.75) $21,507.33 $75,158.48 77.75% 3004 TOWN OF PARKER 2016 $680,147,241 ($631,312) $1,769,745.67 ($6,398.75) $503,292.45 $1,260,054.47 71.46% 3005 CITY OF AURORA 2016 $15,926,970 $0 $137,052.01 $0.00 $30,501.46 $106,550.55 77.74% 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 $763,067.91 $0.00 $228,696.69 $534,371.22 70.03% 330 CAPITAL EXPENDITURES FUND 2016 $5,630,318,239 ($3,997,192) $996,567.42 ($1,097.90) $270,645.98 $724,823.54 72.81% 4002 URBAN DRAINAGE & FLOOD... 2016 $4,399,124,330 ($2,820,840) $2,459,113.81 ($2,803.52) $662,316.70 $1,793,993.59 73.04% 4003 PERRY PARK W & S DIST 2016 $65,387,040 ($78,160) $367,083.59 ($438.79) $105,304.73 $261,340.07 71.28% 4004 LARKSPUR FIRE PROT DIST 2016 $136,216,150 ($79,010) $2,604,458.37 ($1,510.67) $644,747.30 $1,958,200.40 75.23% 4005 PERRY PARK METRO DIST 2016 $32,435,080 ($78,160) $153,515.50 ($369.93) $41,600.11 $111,545.46 72.84% 4007 ROXBOROUGH PARK WATER... 2016 $121,792,190 $0 $1,365,048.72 $0.00 $430,680.28 $934,368.44 68.45% 4008 MCARTHUR RANCH METRO P... 2016 $5,697,740 $0 $17,395.23 $0.00 $4,263.92 $13,131.31 75.49% 4009 FRANKTOWN FIRE PROTECT... 2016 $180,725,770 ($128,910) $2,353,052.97 ($1,678.40) $616,507.08 $1,734,867.49 73.78% 4010 RTD 2016 $3,729,237,620 ($2,662,190) $0.00 $0.00 $0.00 $0.00 N/A pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 1 of 8
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... 2016 $1,087,205,380 ($1,074,980) $176,128.29 ($175.92) $49,854.00 $126,098.37 71.67% 4013 CASTLETON W & S 2016 $8,490,450 $0 $130,549.22 $0.00 $28,067.51 $102,481.71 78.5% 4014 SOUTH METRO FIRE RESCU... 2016 $2,768,362,110 ($2,151,770) $25,607,374.77 ($40,202.25) $6,967,189.77 $18,599,982.75 72.75% 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) $5,068,001.36 ($27.07) $1,373,533.75 $3,694,440.54 72.9% 4018 LITTLETON FIRE PROTECT... 2016 $38,161,060 $0 $293,000.91 $0.00 $65,243.84 $227,757.07 77.73% 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 $543,782.91 $0.00 $133,174.17 $410,608.74 75.51% 4021 MERIDIAN METRO 2016 $155,346,040 ($92,530) $7,723,494.94 ($4,600.41) $1,654,982.31 $6,063,912.22 78.56% 4022 PARKER W & S 2016 $578,240,330 ($600,490) $5,259,103.75 ($22,085.68) $1,519,280.21 $3,717,737.86 70.99% 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) $375,192.44 ($698.31) $107,761.55 $266,732.58 71.22% 4027 THUNDERBIRD W & S 2016 $6,960,330 $0 $80,893.15 $0.00 $22,287.26 $58,605.89 72.45% 4028 USP WATER CONS 2016 $11,092,140 $0 $1,486.40 $0.00 $304.34 $1,182.06 79.53% 4029 WESTCREEK LAKES WATER 2016 $1,513,620 $0 $28,893.81 $0.00 $6,667.46 $22,226.35 76.92% 4032 WEST DOUGLAS FIRE PROT 2016 $59,269,100 ($4,190) $435,629.15 ($30.80) $78,790.53 $356,807.82 81.91% 4033 JACKSON 105 FIRE PROT 2016 $45,452,760 ($20,010) $368,622.64 ($162.28) $97,693.53 $270,766.83 73.49% 4034 CASTLE ROCK FIRE 2016 $69,608,830 ($42,470) $703,050.40 ($428.95) $189,118.48 $513,502.97 73.08% 4045 S SUB PARK & RECREATION 2016 $659,371,350 ($1,269,220) $5,698,949.88 ($10,969.86) $1,521,303.86 $4,166,676.16 73.25% 4047 COTTONWOOD W & S 2016 $91,696,840 ($35,630) $1,742,241.62 ($676.97) $459,953.75 $1,281,610.90 73.59% 4048 INVERNESS METRO IMP 2016 $103,973,770 $0 $701,823.06 $0.00 $171,878.71 $529,944.35 75.51% 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 $880,828.74 $0.00 $263,700.37 $617,128.37 70.06% 4056 HIGHLANDS RANCH METRO #5 2016 $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... 2016 $49,113,840 $0 $432,202.52 $0.00 $138,587.08 $293,615.44 67.93% 4062 PARK MEADOWS METRO DIST 2016 $329,907,910 ($100,030) $2,107,122.89 ($638.89) $707,095.84 $1,399,388.16 66.43% 4064 LINCOLN PARK METRO DIST 2016 $33,697,440 $0 $1,668,025.93 $0.00 $422,103.64 $1,245,922.29 74.69% 4065 STONEGATE VLG METRO DIST 2016 $82,342,260 $0 $2,119,328.34 $0.00 $656,834.92 $1,462,493.42 69.01% 4066 E-470 PUBLIC HWY AUTHO... 2016 $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 $4,837,095.42 $0.00 $1,448,981.67 $3,388,113.75 70.04% 4070 FOUNDERS VILLAGE METRO... 2016 $44,229,140 $4,280 $3,500,566.69 ($525.54) $1,217,418.55 $2,282,622.60 65.22% 4071 CASTLEWOOD RANCH METRO 2016 $32,966,130 $0 $1,318,647.67 $0.00 $488,004.51 $830,643.16 62.99% 4073 VILLAGES @ CR MET #4 2016 $1,621,330 $0 $6,436.70 $0.00 $1,225.15 $5,211.55 80.97% 4075 VILLAGES @ CR MET #6 2016 $19,661,100 $0 $1,376,279.02 $0.00 $475,610.85 $900,668.17 65.44% 4076 VILLAGES @ CR MET #7 2016 $23,615,400 $0 $370,644.37 $0.00 $110,910.02 $259,734.35 70.08% pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 2 of 8
4077 DOUGLAS COUNTY CONSERV... 2016 $5,478,447,440 ($3,898,580) $0.00 $0.00 $0.00 $0.00 N/A 4078 DC WOODMOOR MTN GEN IM... 2016 $2,230,290 $0 $26,393.37 $0.00 $7,961.43 $18,431.94 69.84% 4079 MEADOWS METRO #1 2016 $44,796,320 $0 $1,567,874.28 $0.00 $537,076.54 $1,030,797.74 65.74% 4081 WESTFIELD METRO #1 2016 $82,940 $0 $829.40 $0.00 $7.50 $821.90 99.1% 4082 MEADOWS METRO #2 2016 $33,381,420 $0 $1,168,351.85 $0.00 $414,364.13 $753,987.72 64.53% 4083 BELL MTN RCH MASTER ME... 2016 $240 $0 $0.00 $0.00 $0.00 $0.00 N/A 4087 WESTFIELD METRO #2 2016 $7,410 $0 $74.11 $0.00 $18.20 $55.91 75.44% 4088 MEADOWS METRO #3 2016 $20,687,190 $0 $724,053.85 $0.00 $202,645.42 $521,408.43 72.01% 4089 MEADOWS METRO #4 2016 $1,740 $0 $60.90 $0.00 $0.00 $60.90 100% 4090 CANTERBERRY CROSSING MET 2016 $29,491,290 $0 $800,542.62 $0.00 $287,093.63 $513,448.99 64.14% 4099 CHERRY CREEK SO METRO #1 2016 $41,094,880 $0 $819,680.69 ($0.20) $289,428.04 $530,252.45 64.69% 4101 VILLAGES @ CR MET #9 2016 $11,740 $0 $0.00 $0.00 $0.00 $0.00 N/A 4103 CHERRY CREEK SOUTH MET... 2016 $3,510,960 $0 $122,883.68 $0.00 $24,581.93 $98,301.75 80% 4104 DAWSON RIDGE METRO #1 2016 $85,950 $0 $3,867.80 $0.00 $363.15 $3,504.65 90.61% 4105 DAWSON RIDGE METRO #2 2016 $5,960 $0 $268.23 $0.00 $59.41 $208.82 77.85% 4106 DAWSON RIDGE METRO #3 2016 $53,710 $0 $2,416.99 $0.00 $166.95 $2,250.04 93.09% 4107 DAWSON RIDGE METRO #4 2016 $5,850 $0 $263.27 $0.00 $34.66 $228.61 86.83% 4108 DAWSON RIDGE METRO #5 2016 $50 $0 $2.25 $0.00 $0.45 $1.80 80% 4109 ROXBOROUGH VILLAGE METRO 2016 $62,669,960 $0 $2,896,358.97 $0.00 $1,016,315.98 $1,880,042.99 64.91% 4110 MEADOWS METRO #5 2016 $17,318,860 $0 $606,160.23 $0.00 $132,874.02 $473,286.21 78.08% 4111 MEADOWS METRO #6 2016 $22,989,270 $0 $804,626.30 $0.00 $275,143.85 $529,482.45 65.8% 4114 MEADOWS METRO #7 2016 $37,977,930 $0 $1,329,229.94 $0.00 $479,455.09 $849,774.85 63.93% 4115 SEDALIA W & S DIST 2016 $5,934,300 ($4,190) $109,410.89 ($77.25) $22,218.64 $87,115.00 79.68% 4200 CRYSTAL VALLEY METRO #1 2016 $49,740 $0 $2,782.45 $0.00 $900.07 $1,882.38 67.65% 4210 CRYSTAL VALLEY METRO #2 2016 $24,489,510 $0 $1,369,945.80 $0.00 $394,525.24 $975,420.56 71.2% 4250 MAHER RANCH METRO DIST... 2016 $30,375,310 $0 $1,230,201.78 $0.00 $420,443.29 $809,758.49 65.82% 4270 CASTLE PINES COMM METR... 2016 $598,420 $0 $0.00 $0.00 $0.00 $0.00 N/A 4280 CASTLE PINES COMM METR... 2016 $5,577,100 ($336,810) $0.00 $0.00 $0.00 $0.00 N/A 4290 CASTLE PINES COMM METR... 2016 $5,750,710 $0 $287,535.51 $0.00 $113,113.26 $174,422.25 60.66% 4300 CASTLE PINES COMM METR... 2016 $6,517,700 $0 $325,885.03 $0.00 $152,778.51 $173,106.52 53.12% 4310 CASTLE PINES COMM METR... 2016 $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) $535,888.37 ($43.44) $151,349.68 $384,495.25 71.75% 4340 CHERRY CREEK BASIN 2016 $2,134,097,060 ($892,230) $1,009,429.43 ($1,465.15) $278,662.98 $729,301.30 72.35% 4380 MOUNTAIN COMMUNITY FIRE 2016 $4,458,130 $0 $38,259.95 $0.00 $8,474.65 $29,785.30 77.85% 4390 DOUGLAS COUNTY LIBRARIES 2016 $5,695,887,030 ($4,059,170) $22,874,711.34 ($25,158.40) $6,186,947.34 $16,662,605.60 72.92% 4392 URBAN DRN & FLOOD S PL... 2016 $4,399,124,330 ($2,820,840) $268,347.69 ($305.92) $72,274.20 $195,767.57 73.04% 4393 SOUTHGATE WATER BOND D... 2016 $2,528,450 $0 $0.00 $0.00 $0.00 $0.00 N/A pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 3 of 8
4394 HIDDEN POINTE METRO DI... 2016 $11,421,350 $0 $74,238.87 $0.00 $23,395.61 $50,843.26 68.49% 4395 OMNIPARK METRO DIST 2016 $43,743,190 $0 $1,093,579.88 $0.00 $256,739.82 $836,840.06 76.52% 4396 HERITAGE HILLS METRO D... 2016 $45,711,660 $0 $1,782,755.90 $0.00 $457,696.30 $1,325,059.60 74.33% 4398 CHATFIELD SOUTH WATER... 2016 $5,829,260 $0 $63,842.18 $0.00 $17,160.72 $46,681.46 73.12% 4399 COMPARK BUSINESS CAMPUS 2016 $41,778,770 ($71,690) $1,763,106.15 ($3,025.39) $169,747.26 $1,590,333.50 90.36% 4400 CONSOLIDATED BELL MOUN... 2016 $16,234,510 $0 $1,217,589.16 $0.00 $395,656.82 $821,932.34 67.5% 4401 E-470 POTOMAC METRO DI... 2016 $5,976,680 $0 $273,355.89 $0.00 $92,840.01 $180,515.88 66.04% 4402 WEST METRO FIRE PROTEC... 2016 $116,192,290 $0 $1,556,281.69 $0.00 $485,349.70 $1,070,931.99 68.81% 4404 PINERY WEST METRO DIST... 2016 $40,483,450 $0 $2,131,536.23 $0.00 $630,953.32 $1,500,582.91 70.4% 4405 PINERY WEST METRO DIST... 2016 $11,794,260 $0 $403,152.16 $0.00 $137,341.31 $265,810.85 65.93% 4406 MERIDIAN METRO DEBT SE... 2016 $11,685,810 $0 $300,535.86 $0.00 $22,342.44 $278,193.42 92.57% 4407 CONCORD METRO DIST 2016 $35,177,740 ($25,300) $510,077.31 ($366.85) $67,912.65 $441,797.81 86.68% 4408 SOUTH MERIDIAN METRO D... 2016 $14,699,950 $0 $279,299.10 ($6,964.83) $106,420.82 $165,913.45 60.92% 4410 SOUTH MERIDIAN METRO D... 2016 $14,966,600 $0 $149,666.18 $0.00 $59,160.81 $90,505.37 60.47% 4412 FRANKTOWN BUSINESS ARE... 2016 $2,941,690 $0 $73,542.29 $0.00 $7,895.89 $65,646.40 89.26% 4414 CASTLE OAKS METRO DIST... 2016 $23,228,460 $0 $1,161,424.91 $0.00 $407,153.36 $754,271.55 64.94% 4415 CANTERBERRY CROSSING I... 2016 $23,122,080 $0 $890,201.12 ($0.01) $303,590.18 $586,610.93 65.9% 4416 SOUTH MERIDIAN METRO D... 2016 $8,153,640 $0 $0.00 $0.00 $0.00 $0.00 N/A 4417 NORTH MERIDIAN METRO D... 2016 $87,520 $0 $4,288.55 $0.00 $0.00 $4,288.55 100% 4418 RAMPART RANGE #1 METRO... 2016 $1,900 $0 $0.00 $0.00 $0.00 $0.00 N/A 4419 RAMPART RANGE #2 METRO... 2016 $22,505,160 $0 $1,035,238.00 $0.00 $240,176.30 $795,061.70 76.8% 4420 RAMPART RANGE #3 METRO... 2016 $5,590 $0 $0.00 $0.00 $0.00 $0.00 N/A 4421 RAMPART RANGE #4 METRO... 2016 $37,180 $0 $0.00 $0.00 $0.00 $0.00 N/A 4422 RAMPART RANGE #5 METRO... 2016 $56,100 $0 $0.00 $0.00 $0.00 $0.00 N/A 4423 RAMPART RANGE #6 METRO... 2016 $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 $971,230.29 $0.00 $216,200.52 $755,029.77 77.74% 4426 CANYONS METRO DISTRICT... 2016 $240 $0 $0.00 $0.00 $0.00 $0.00 N/A 4427 CANYONS METRO DISTRICT... 2016 $206,810 $0 $14,269.92 $0.00 $32.43 $14,237.49 99.77% 4428 CANYONS METRO DISTRICT... 2016 $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4429 CANYONS METRO DISTRICT... 2016 $4,000 $0 $0.00 $0.00 $0.00 $0.00 N/A 4430 HERITAGE HILLS METRO B... 2016 $740,220 $0 $0.00 $0.00 $0.00 $0.00 N/A 4431 OMNIPARK METRO BOND 2016 $2,239,480 $0 $35,831.74 $0.00 $9,914.65 $25,917.09 72.33% 4432 CHEROKEE RIDGE ESTATES... 2016 $3,282,270 $0 $164,113.55 $0.00 $58,719.01 $105,394.54 64.22% 4433 SOLILTUDE METRO DIST 2016 $3,230 $0 $161.63 $0.00 $0.00 $161.63 100% 4434 CRYSTAL CROSSING METRO... 2016 $9,318,810 $0 $626,504.30 $0.00 $214,460.49 $412,043.81 65.77% 4435 LINCOLN MEADOWS METRO... 2016 $8,414,630 $0 $375,713.30 $0.00 $190,359.71 $185,353.59 49.33% pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 4 of 8
4436 CROWFOOT VALLEY RANCH... 2016 $8,210 $0 $0.00 $0.00 $0.00 $0.00 N/A 4437 CROWFOOT VALLEY RANCH... 2016 $590,920 $0 $45,353.14 $0.00 $468.18 $44,884.96 98.97% 4438 ANTELOPE HEIGHTS METRO... 2016 $14,987,960 $0 $682,747.35 $0.00 $239,181.09 $443,566.26 64.97% 4439 KINGS POINT SOUTH METR... 2016 $590 $0 $0.00 $0.00 $0.00 $0.00 N/A 4440 KINGS POINT SOUTH METR... 2016 $1,580 $0 $0.00 $0.00 $0.00 $0.00 N/A 4441 LINCOLN STATION METRO... 2016 $43,087,630 $0 $1,508,067.10 $0.00 $74,228.00 $1,433,839.10 95.08% 4442 STONE CANON RANCH METR... 2016 $1,654,890 $0 $65,146.48 $0.00 $19,724.36 $45,422.12 69.72% 4443 HORSE CREEK METRO 2016 $13,268,210 $0 $331,705.67 $0.00 $111,041.68 $220,663.99 66.52% 4444 LANTERNS METRO DIST 2016 $850 $0 $38.25 $0.00 $0.00 $38.25 100% 4445 MERIDIAN VILLAGE METRO... 2016 $500 $0 $30.00 $0.00 $0.00 $30.00 100% 4446 MERIDIAN VILLAGE METRO... 2016 $51,056,710 $0 $3,063,405.99 $0.00 $965,405.30 $2,098,000.69 68.49% 4447 MERIDIAN VILLAGE METRO... 2016 $190 $0 $0.00 $0.00 $0.00 $0.00 N/A 4448 MERIDIAN VILLAGE METRO... 2016 $190 $0 $0.00 $0.00 $0.00 $0.00 N/A 4449 PINE BLUFF METRO DIST 2016 $11,210,070 $0 $392,352.98 $0.00 $143,889.30 $248,463.68 63.33% 4450 RAVENNA METRO DIST 2016 $8,121,280 $0 $568,490.19 $0.00 $99,769.00 $468,721.19 82.45% 4451 REATA NORTH METRO DIST 2016 $24,276,630 $0 $849,683.08 $0.00 $264,310.52 $585,372.56 68.89% 4452 SOUTHEAST PUBLIC IMPRO... 2016 $745,584,630 ($1,461,780) $1,491,169.42 ($3,656.70) $405,017.85 $1,082,494.87 72.77% 4453 PARKER AUTOMOTIVE 2016 $9,175,080 $0 $495,454.41 ($98,703.36) $37,558.10 $359,192.95 90.53% 4454 COMPARK BUSINESS CAMPU... 2016 $3,647,270 $0 $68,605.35 $0.00 $22,201.32 $46,404.03 67.64% 4455 NORTH MERIDIAN METRO D... 2016 $193,280 $0 $7,537.92 $0.00 $0.00 $7,537.92 100% 4456 ARAPAHOE WATER & WASTE... 2016 $21,129,300 $123,870 $384,553.29 $2,254.43 $39,053.11 $347,754.61 89.9% 4457 DOMINION WATER & SANIT... 2016 $50 $0 $0.00 $0.00 $0.00 $0.00 N/A 4459 OLDE TOWN METRO DIST 2016 $2,732,430 $0 $136,621.56 $0.00 $29,777.01 $106,844.55 78.2% 4460 NEU TOWNE METRO DISTRICT 2016 $4,808,420 $0 $182,720.32 $0.00 $70,770.16 $111,950.16 61.27% 446055 NEU TOWNE INDEPENDEN... 2016 $4,808,420 $0 $7,212.64 $0.00 $2,793.56 $4,419.08 61.27% 446056 NEU TOWNE AMERICAN D... 2016 $4,808,420 $0 $24,042.15 $0.00 $9,311.86 $14,730.29 61.27% 446057 NEU TOWNE COLLINS CO... 2016 $4,808,420 $0 $16,829.50 $0.00 $6,518.30 $10,311.20 61.27% 4462 CHERRY CREEK SOUTH MET... 2016 $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4463 CHERRY CREEK SOUTH MET... 2016 $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4464 CHERRY CREEK SOUTH MET... 2016 $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4465 CHERRY CREEK SOUTH MET... 2016 $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4466 CHERRY CREEK SOUTH MET... 2016 $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4467 CHERRY CREEK SOUTH MET... 2016 $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4468 CHERRY CREEK SOUTH MET... 2016 $380 $0 $0.00 $0.00 $0.00 $0.00 N/A 4469 CHERRY CREEK SOUTH MET... 2016 $16,700 $0 $584.50 $0.00 $0.00 $584.50 100% 4470 VISTAS AT ROCK CANYON... 2016 $1,996,890 $0 $39,937.97 $0.00 $32.00 $39,905.97 99.92% 4471 UTE PASS REGIONAL AMBU... 2016 $4,243,430 $0 $16,931.41 $0.00 $3,940.09 $12,991.32 76.73% pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 5 of 8
4472 NORTH FORK FIRE PROTEC... 2016 $1,821,340 $0 $21,856.26 ($0.36) $5,721.71 $16,134.19 73.82% 4473 LINCOLN CREEK METRO DI... 2016 $2,167,270 $0 $130,036.30 $0.00 $22,750.58 $107,285.72 82.5% 4474 RAMPART RANGE METRO DI... 2016 $163,774,950 ($1,178,900) $7,533,648.76 ($54,229.41) $2,153,548.29 $5,325,871.06 71.21% 4475 RAMPART RANGE METRO DI... 2016 $10 $0 $0.00 $0.00 $0.00 $0.00 N/A 4476 RAMPART RANGE METRO DI... 2016 $10 $0 $0.00 $0.00 $0.00 $0.00 N/A 4477 REATA SOUTH METRO DIST... 2016 $14,827,420 $0 $815,508.92 $0.00 $105,632.28 $709,876.64 87.05% 4479 SIERRA RIDGE METRO DIS... 2016 $10,794,770 $0 $647,687.64 $0.00 $160,803.07 $486,884.57 75.17% 4480 PINERY COMM METRO DIST... 2016 $16,560 $0 $0.00 $0.00 $0.00 $0.00 N/A 4481 PINERY COMM METRO DIST... 2016 $699,780 $0 $0.00 $0.00 $0.00 $0.00 N/A 4483 FOXHILL METRO DISTRICT... 2016 $82,620 $0 $4,131.01 $0.00 $0.00 $4,131.01 100% 4485 HORSESHOE RIDGE METRO... 2016 $9,993,110 ($2,260) $349,759.33 ($79.10) $124,282.28 $225,397.95 64.46% 4486 HORSESHOE RIDGE METRO... 2016 $1,300 $0 $45.50 $0.00 $0.00 $45.50 100% 4487 GRANDVIEW ESTATES RURA... 2016 $8,032,590 $0 $12,048.93 $0.00 $3,809.59 $8,239.34 68.38% 4489 JORDAN CROSSING METRO... 2016 $2,790,130 $0 $119,490.26 $0.00 $42,975.30 $76,514.96 64.03% 4490 REGENCY METRO DISTRICT 2016 $5,968,290 $0 $255,598.32 $0.00 $89,834.29 $165,764.03 64.85% 4491 TALLMAN GULTCH METRO D... 2016 $737,710 $0 $40,574.12 $0.00 $7,637.31 $32,936.81 81.18% 4492 CASTLE OAKS METRO DIST... 2016 $2,010 $0 $0.00 $0.00 $0.00 $0.00 N/A 4493 CASTLE OAKS METRO DIST... 2016 $2,798,920 $0 $139,946.68 $0.00 $2,879.27 $137,067.41 97.94% 4494 CASTLEVIEW METRO DISTR... 2016 $6,080 $0 $0.00 $0.00 $0.00 $0.00 N/A 4495 WESTCREEK METRO DISTRI... 2016 $525,550 $0 $18,394.25 $0.00 $0.00 $18,394.25 100% 4496 WESTCREEK METRO DISTRI... 2016 $1,359,060 $0 $67,953.01 $0.00 $24,114.75 $43,838.26 64.51% 4500 PARK MEADOWS BUS IMP D... 2016 $250 $0 $0.00 $0.00 $0.00 $0.00 N/A 4501 HIGHLANDS RANCH METRO... 2016 $1,425,795,800 ($601,950) $25,956,648.66 ($10,958.53) $6,928,640.23 $19,017,049.90 73.3% 4502 SOUTH SANTA FE METRO D... 2016 $80 $0 $0.00 $0.00 $0.00 $0.00 N/A 4503 SOUTH SANTA FE METRO D... 2016 $232,400 $0 $0.00 $0.00 $0.00 $0.00 N/A 4504 HIGHFIELD METRO DISTRICT 2016 $10,454,000 $123,870 $261,350.04 $3,096.75 $45,263.13 $219,183.66 82.88% 4505 HUNTING HILL METRO DIS... 2016 $5,742,610 $0 $287,130.72 $0.00 $49,388.04 $237,742.68 82.8% 4506 MEADOWS METRO 4 DEBT SVC 2016 $3,566,870 $0 $124,840.70 $0.00 $39,191.15 $85,649.55 68.61% 4507 LINCOLN STATION MET DE... 2016 $823,140 $0 $24,694.20 $0.00 $0.00 $24,694.20 100% 4508 LINCOLN MEADOWS METRO... 2016 $200 $0 $0.00 $0.00 $0.00 $0.00 N/A 4509 COMPARK BUSINESS CAMPU... 2016 $1,163,730 $0 $18,840.83 $0.00 $7,882.36 $10,958.47 58.16% 4510 CASTLE ROCK DOWNTOWN D... 2016 $47,462,920 $0 $142,388.84 $0.00 $26,345.66 $116,043.18 81.5% 4512 REMUDA RANCH METRO DIS... 2016 $5,810 $0 $0.00 $0.00 $0.00 $0.00 N/A 4513 AIRPORT VISTA METRO DI... 2016 $60 $0 $0.00 $0.00 $0.00 $0.00 N/A 4514 AIRPORT VISTA METRO DI... 2016 $27,060 $0 $405.90 $0.00 $0.00 $405.90 100% 4515 LOUVIERS WATER & SANIT... 2016 $1,965,160 $0 $36,935.34 $0.00 $10,089.00 $26,846.34 72.68% 4516 PARKER CENTRAL AREA URP 2016 $49,773,090 ($3,040) $0.00 $0.00 $0.00 $0.00 N/A pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 6 of 8
4517 INVERNESS WATER & SANI... 2016 $2,313,440 $0 $0.00 $0.00 $0.00 $0.00 N/A 4518 INVERNESS METRO DISTRI... 2016 $2,313,440 $0 $0.00 $0.00 $0.00 $0.00 N/A 4521 HIGH PRAIRIE POLO CLUB... 2016 $730 $0 $0.00 $0.00 $0.00 $0.00 N/A 4522 TWO BRIDGES METROPOLIT... 2016 $976,320 $0 $63,460.69 $0.00 $0.00 $63,460.69 100% 4523 ROBINSON RANCH METRO D... 2016 $1,162,850 $0 $58,142.54 $0.00 $12,815.25 $45,327.29 77.96% 4524 CANYONS METRO DISTRICT... 2016 $11,080 $0 $454.28 $0.00 $0.00 $454.28 100% 4525 CANYONS METRO DISTRICT... 2016 $11,070 $0 $121.77 $0.00 $0.00 $121.77 100% 4526 CANYONS METRO DISTRICT... 2016 $11,070 $0 $188.19 $0.00 $0.00 $188.19 100% 4527 CANYONS METRO DISTRICT... 2016 $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4528 CANYONS METRO DISTRICT... 2016 $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4529 CANYONS METRO DISTRICT... 2016 $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4530 CANYONS METRO DISTRICT... 2016 $270 $0 $0.00 $0.00 $0.00 $0.00 N/A 4531 SOUTH MERIDIAN METRO D... 2016 $3,419,270 $0 $34,192.70 $0.00 $10,512.65 $23,680.05 69.25% 4533 COLORADO HORSE PARK ME... 2016 $1,176,590 $0 $0.00 $0.00 $0.00 $0.00 N/A 4534 PARKER HOMESTEAD METRO... 2016 $10,628,780 ($25,990) $455,199.31 ($1,113.08) $159,322.52 $294,763.71 64.91% 4535 NORTH PINE VISTAS METR... 2016 $40 $0 $0.00 $0.00 $0.00 $0.00 N/A 4536 NORTH PINE VISTAS METR... 2016 $1,620 $0 $105.31 $0.00 $0.00 $105.31 100% 4537 NORTH PINE VISTAS METR... 2016 $1,909,850 $0 $124,141.09 $0.00 $7.15 $124,133.94 99.99% 4538 LINCOLN PARK METRO DIS... 2016 $56,260 $0 $2,419.18 $0.00 $0.00 $2,419.18 100% 4539 MERIDIAN METRO DISTRIC... 2016 $7,298,860 $0 $187,712.26 $0.00 $32,474.30 $155,237.96 82.7% 4540 CASTLE PINES TOWN CENT... 2016 $9,500 $0 $0.00 $0.00 $0.00 $0.00 N/A 4541 CASTLE PINES TOWN CENT... 2016 $42,820 $0 $1,926.90 $0.00 $0.00 $1,926.90 100% 4542 CASTLE PINES TOWN CENT... 2016 $10,440 $0 $469.80 $0.00 $0.00 $469.80 100% 4543 OMNIPARK METRO DISTRIC... 2016 $3,438,530 $0 $55,016.48 $0.00 $27,505.84 $27,510.64 50% 4544 VILLAGE ON THE GREEN M... 2016 $2,748,130 $0 $117,702.54 $0.00 $41,210.64 $76,491.90 64.99% 4545 NORTH MERIDIAN METRO D... 2016 $15,050 $0 $586.95 $0.00 $0.00 $586.95 100% 4546 PLUM VALLEY HEIGHTS-SU... 2016 $14,961,310 $0 $449,991.73 $0.00 $105,742.68 $344,249.05 76.5% 4548 STERLING RANCH COLORAD... 2016 $1,750 $0 $131.28 $0.00 $10.50 $120.78 92% 4553 STERLING RANCH COLORAD... 2016 $60 $0 $2.40 $0.00 $0.00 $2.40 100% 4554 COTTONWOOD COMMERCIAL... 2016 $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 PROMENADE @ CASTLE ROC... 2016 $307,620 $0 $15,381.00 $0.00 $0.00 $15,381.00 100% 4558 PROMENADE @ CASTLE ROC... 2016 $9,138,350 ($83,820) $456,917.63 ($4,191.00) $256,344.07 $196,382.56 43.38% 4559 INVERNESS WATER & SANI... 2016 $4,152,720 $0 $0.00 $0.00 $0.00 $0.00 N/A 4560 INVERNESS METRO IMPROV... 2016 $4,152,720 $0 $0.00 $0.00 $0.00 $0.00 N/A 4561 CAROUSEL FARMS METRO D... 2016 $336,670 $0 $14,418.65 $0.00 $0.00 $14,418.65 100% 4562 SALISBURY HEIGHTS METR... 2016 $1,716,670 $0 $73,519.87 $0.00 $4,782.92 $68,736.95 93.49% pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 7 of 8
4565 STONE CREEK METRO DIST... 2016 $63,700 $0 $3,822.01 $0.00 $0.00 $3,822.01 100% 4566 COTTONWOOD HIGHLANDS M... 2016 $1,148,890 $0 $60,692.54 $0.00 $436.09 $60,256.45 99.28% 4567 COTTONWOOD HIGHLANDS M... 2016 $756,830 $0 $15,136.60 $0.00 $7,959.40 $7,177.20 47.42% 4568 CITADEL STATION - CAST... 2016 $229,370 $0 $0.00 $0.00 $0.00 $0.00 N/A 4569 OVERLOOK METRO DISTRICT 2016 $1,259,940 $0 $53,959.63 $0.00 $0.00 $53,959.63 100% 4571 LONE TREE BUSINESS IMP... 2016 $10,916,070 $0 $191,031.26 $0.00 $74,598.48 $116,432.78 60.95% 4580 BELFORD SOUTH METRO DI... 2016 $88,150 $0 $3,775.21 $0.00 $0.00 $3,775.21 100% 4581 CIELO METRO DISTRICT 2016 $2,660 $0 $159.60 $0.00 $0.00 $159.60 100% 4582 REATA RIDGE VILLAGE ME... 2016 $255,720 $0 $10,951.99 $0.00 $0.00 $10,951.99 100% 4583 REATA RIDGE VILLAGE ME... 2016 $114,920 $0 $0.00 $0.00 $0.00 $0.00 N/A 4584 ANTHOLOGY WEST METRO D... 2016 $1,311,680 $0 $0.00 $0.00 $0.00 $0.00 N/A 4585 ANTHOLOGY WEST METRO D... 2016 $640 $0 $22.40 $0.00 $0.00 $22.40 100% 8001 CASTLE ROCK DOWNTOWN D... 2016 $0 $0 $0.00 $0.00 $0.00 $0.00 N/A 8002 PARKER CENTRAL AREA RE... 2016 $0 $0 $0.00 $0.00 $0.00 $0.00 N/A 8003 COTTONWOOD COMMERCIAL... 2016 $0 $0 $0.00 $0.00 $0.00 $0.00 N/A Total Tax 2016 $84,746,567,248 ($62,047,320) $550,252,037.99 ($684,065.60) $149,844,327.91 $399,723,644.48 72.73% Grand Total 2016 $84,746,567,248 ($62,047,320) $550,512,847.97 ($684,065.60) $149,933,711.97 $399,895,070.40 72.73% pneef @ Jun 1, 2017 10:53:29 AM Douglas Treasurer Page 8 of 8