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Oct 15, 2026 · in 14 days
Typically needed after Treasurer’s Deed for resale/refinance in Denver’s competitive title market.
Colorado tax-lien (City and County of Denver Treasury). Annual tax lien public auction typically early November; buyers purchase liens not deeds. Certificate holders may later apply for Treasurer’s Deed after statutory period (application deposit reported ~$2,500 per application historically — confirm current Treasury rules). HB24-1056 reformed Treasurer’s Deed issuance statewide effective July 2024. Contact Taxpayer Service (720-913-9300) for current sale registration vendor and deposit.
Inherited from Colorado rather than researched for Denver: type, redemption, returns, statute.
| Parcel | Address | Opening bid | Assessed | Spread | Status |
|---|---|---|---|---|---|
| 02342-05-031-000 | 2525 CURTIS ST | $13 | — | — | pending |
| 02342-05-029-000 | 2523 CURTIS ST | $13 | — | — | pending |
| 05251-14-041-041 | 3928 E EVANS AVE | $36 | — | — | pending |
| 05305-09-016-000 | 2374 S STUART ST | $36 | — |
Spread is not profit.It compares the opening bid to the county's assessed value, which is not market value — Colorado assesses residential property at two rates since SB24-233. For school district purposes the 2026 residential rate is 7.05% of actual value; for local government purposes 6.95% is applied to actual value less the lesser of 10% of actual value or $70,000 as adjusted for inflation, an effective rate near 6.26% below $700,000. Commercial and agricultural property is 25% for 2026, down from 27% in 2025. This entry uses the school rate, the higher of the two residential figures. Open a parcel to run the full max-bid analysis, which accounts for the assessment ratio, surviving liens, quiet title, and holding costs.
| — |
| pending |
| 07054-22-030-000 | 4255 S OLIVE ST APT 3 | $36 | — | — | pending |
| 02265-04-009-000 | 3122 N FRANKLIN ST | $36 | — | — | pending |
| 02345-09-034-034 | 1800 LAWRENCE ST APT 205 | $36 | — | — | pending |
| 05203-05-032-000 | 3180 W MEXICO AVE | $37 | — | — | pending |
| 02353-07-036-000 | 2085 N EMERSON ST | $37 | — | — | pending |
| 06092-03-052-000 | 300 N SPRUCE ST | $37 | — | — | pending |
| 07042-04-003-000 | 7868 E JEFFERSON AVE | $37 | — | — | pending |
| 05251-14-050-050 | 3938 E EVANS AVE | $37 | — | — | pending |
| 05124-11-016-000 | 2650 E CEDAR AVE | $37 | — | — | pending |
| 05085-24-043-000 | 220 S ELIOT ST | $37 | — | — | pending |
| 05072-12-008-000 | 4530 W 3RD AVE | $37 | — | — | pending |
| 07061-11-005-000 | 3891 S GRAPE ST | $37 | — | — | pending |
| 05183-00-088-000 | 4870 W OHIO AVE | $37 | — | — | pending |
| 05172-09-003-000 | 3136 W DAKOTA AVE | $37 | — | — | pending |
| 05262-30-003-000 | 2218 S GILPIN ST | $37 | — | — | pending |
| 02345-09-043-043 | 1800 LAWRENCE ST APT 305 | $37 | — | — | pending |
| 01321-14-014-000 | 2445 N PONTIAC ST | $37 | — | — | pending |
| 02314-16-026-000 | 1572 N OSCEOLA ST | $37 | — | — | pending |
| 02214-09-006-000 | 4220 N PECOS ST | $37 | — | — | pending |
| 02332-01-025-025 | 1801 WYNKOOP ST APT 213 | $37 | — | — | pending |
| 04362-05-038-000 | 2866 S LAMAR ST | $37 | — | — | pending |
| 09104-06-021-000 | 4982 S FIELD CT | $37 | — | — | pending |
| 02191-09-017-000 | 4635 N PERRY ST | $37 | — | — | pending |
| 05251-14-031-031 | 3972 E EVANS AVE | $37 | — | — | pending |
| 09132-02-014-014 | 5350 S JAY CIR UNIT 2B | $37 | — | — | pending |
| 00235-10-022-000 | 20722 E 43RD AVE | $37 | — | — | pending |
| 02283-17-123-123 | 1555 CENTRAL ST UNIT 202 | $37 | — | — | pending |
| 06181-09-010-000 | 673 S FLAMINGO CT | $37 | — | — | pending |
| 05202-06-110-000 | 1280 S IRVING ST | $37 | — | — | pending |
| 07094-14-180-180 | 8100 E UNION AVE UNIT 1504 | $37 | — | — | pending |
| 02302-13-001-000 | 4736 W 36TH AVE | $37 | — | — | pending |
| 05193-14-010-000 | 4620 W MEXICO AVE | $37 | — | — | pending |
| 05171-32-013-000 | 655 S ZUNI ST | $37 | — | — | pending |
| 05156-04-007-000 | 730 S LOGAN ST | $38 | — | — | pending |
| 00235-03-006-000 | 20743 E 43RD AVE | $38 | — | — | pending |
| 05114-13-033-033 | 101 S DOWNING ST APT 8 | $38 | — | — | pending |
| 05124-16-200-200 | 3131 E ALAMEDA AVE UNIT 208 | $38 | — | — | pending |
| 03134-06-014-000 | 5145 N DEPEW CT | $38 | — | — | pending |
| 06321-04-018-000 | 6535 E BETHANY PL | $38 | — | — | pending |
| 02332-16-155-155 | 1401 WEWATTA ST 712 | $38 | — | — | pending |
| 03134-09-004-000 | 4945 N GRAY ST | $38 | — | — | pending |
| 08071-11-041-000 | 4401 S TENNYSON ST | $39 | — | — | pending |
| 01294-13-002-000 | 2948 N ONEIDA ST | $39 | — | — | pending |
| 06192-21-025-000 | 1435 S CHERRY ST | $39 | — | — | pending |
| 02345-45-226-226 | 891 14TH ST UNIT PK301 | $39 | — | — | pending |
| 02184-05-024-000 | 5135 N PERRY ST | $39 | — | — | pending |
| 02355-26-033-000 | 1902 E 17TH AVE | $39 | — | — | pending |
| 06193-02-015-000 | 1555 S BIRCH ST | $39 | — | — | pending |
| 02279-03-045-045 | 2261 BLAKE ST APT 5C | $39 | — | — | pending |
| 05101-14-003-000 | 244 N PENNSYLVANIA ST | $39 | — | — | pending |
| 02283-17-135-135 | 1555 CENTRAL ST UNIT 302 | $39 | — | — | pending |
| 07045-02-015-000 | 3715 S UINTA CT | $39 | — | — | pending |
| 02234-13-027-000 | 1618 E 38TH AVE | $39 | — | — | pending |
| 09014-11-016-016 | 6000 W MANSFIELD AVE UNIT 16 | $39 | — | — | pending |
| 07042-16-005-000 | 3800 S SPRUCE ST | $39 | — | — | pending |
| 04364-04-027-000 | 2900 S GOLDEN WAY | $39 | — | — | pending |
| 02275-00-095-000 | 3083 N BRIGHTON BLVD | $39 | — | — | pending |
| 02332-21-438-438 | 1700 BASSETT ST UNIT 2007 | $39 | — | — | pending |
| 06342-01-113-000 | 9200 E CHERRY CREEK SOUTH DR UNIT 50 | $40 | — | — | pending |
| 05171-11-011-000 | 499 S DALE CT | $40 | — | — | pending |
| 06346-03-084-000 | 9050 E CHERRY CREEK SOUTH DR APT A | $40 | — | — | pending |
| 04363-06-018-000 | 3006 S JOSLIN CT | $40 | — | — | pending |
| 02345-30-174-174 | 1555 CALIFORNIA ST APT 501 | $40 | — | — | pending |
| 05181-00-005-000 | 4200 MORRISON RD | $40 | — | — | pending |
| 02336-08-032-032 | 1350 LAWRENCE ST APT 6A | $40 | — | — | pending |
| 05253-22-506-000 | 2660 S UNIVERSITY BLVD UNIT C | $40 | — | — | pending |
| 02332-12-022-022 | 2100 16TH ST UNIT 213 | $40 | — | — | pending |
| 02163-16-019-000 | 4972 N VALLEJO ST | $40 | — | — | pending |
| 06202-04-028-000 | 1185 S IVANHOE WAY | $40 | — | — | pending |
| 09012-04-045-000 | 6363 W JARVIS PL | $40 | — | — | pending |
| 07081-01-052-052 | 7000 E QUINCY AVE APT 316 | $40 | — | — | pending |
| 08074-14-009-000 | 3609 W CHENANGO AVE | $40 | — | — | pending |
| 06333-10-052-000 | 3147 S ULSTER ST | $40 | — | — | pending |
| 06333-05-078-078 | 8060 E GIRARD AVE APT 504 | $40 | — | — | pending |
| 05243-21-006-000 | 2526 E MEXICO AVE | $41 | — | — | pending |
| 05038-11-140-140 | 925 N LINCOLN ST APT 5H | $41 | — | — | pending |
| 06212-03-068-000 | 1387 S ULSTER ST | $41 | — | — | pending |
| 05054-16-046-000 | 900 N FEDERAL BLVD | $41 | — | — | pending |
| 05038-11-169-169 | 925 N LINCOLN ST 8I-S | $41 | — | — | pending |
| 05262-20-003-000 | 2112 S FRANKLIN ST | $41 | — | — | pending |
| 06194-16-011-000 | 5501 E COLORADO AVE | $41 | — | — | pending |
| 02278-04-067-067 | 2960 N INCA ST UNIT 211 | $41 | — | — | pending |
| 05314-10-026-000 | 3093 S QUITMAN ST | $41 | — | — | pending |
| 05262-18-020-000 | 2137 S HIGH ST | $41 | — | — | pending |
| 09014-19-001-000 | 6792 W PRINCETON PL | $41 | — | — | pending |
| 02202-22-003-000 | 4444 N KING ST | $41 | — | — | pending |
| 05242-20-034-034 | 2700 E LOUISIANA AVE UNIT 206 | $41 | — | — | pending |
| 05203-06-050-000 | 3181 W BAILS PL | $41 | — | — | pending |
| 02301-09-047-000 | 3536 N TENNYSON ST | $41 | — | — | pending |
| 02253-13-001-000 | 2500 E 31ST AVE | $41 | — | — | pending |
| 06164-01-071-000 | 1011 S VALENTIA ST BLDG 71 | $41 | — | — | pending |
| 02212-11-017-000 | 1720 W ELK PL | $41 | — | — | pending |
| 06313-11-012-000 | 3215 S BIRCH ST | $41 | — | — | pending |
| 06204-08-011-000 | 1740 S NEWPORT WAY | $42 | — | — | pending |
| 01204-09-001-000 | 4000 N PONTIAC ST | $42 | — | — | pending |
| 01292-13-020-000 | 3501 N KRAMERIA ST | $42 | — | — | pending |
| 05015-16-014-000 | 3735 E 7TH AVENUE PKWY | $42 | — | — | pending |
| 07094-14-055-055 | 8100 E UNION AVE UNIT 512 | $42 | — | — | pending |
| 02304-01-008-000 | 3104 N MEADE ST | $42 | — | — | pending |
| 02242-42-011-000 | 4325 N FILLMORE ST | $42 | — | — | pending |
| 07091-07-042-000 | 4675 S YOSEMITE ST UNIT 217 | $42 | — | — | pending |
| 06343-12-012-000 | 9225 E FLOYD AVE | $42 | — | — | pending |
| 02291-35-012-000 | 3225 N ALCOTT ST | $42 | — | — | pending |
| 05041-20-042-000 | 1167 N SANTA FE DR | $42 | — | — | pending |
| 08071-31-030-000 | 3718 W UNION AVE | $42 | — | — | pending |
| 05234-17-013-000 | 1874 S FRANKLIN ST | $42 | — | — | pending |
| 01204-26-012-000 | 3840 N OLIVE ST | $42 | — | — | pending |
| 08073-11-038-000 | 4402 W TUFTS AVE | $42 | — | — | pending |
| 02261-14-007-000 | 3420 N RACE ST | $42 | — | — | pending |
| 06203-33-003-000 | 5665 E MEXICO AVE | $42 | — | — | pending |
| 04364-04-002-000 | 2917 S FENTON ST | $43 | — | — | pending |
| 00223-08-007-000 | 4325 N BISCAY ST | $43 | — | — | pending |
| 02331-16-189-189 | 1551 LARIMER ST APT 2903 | $43 | — | — | pending |
| 06091-00-098-098 | 8185 E LOWRY BLVD UNIT 302 | $43 | — | — | pending |
| 01304-13-009-000 | 2900 N FOREST ST | $43 | — | — | pending |
| 06301-01-008-000 | 5475 E ATLANTIC PL | $43 | — | — | pending |
| 06194-25-004-000 | 1610 S GINGER CT | $43 | — | — | pending |
| 06332-10-005-000 | 7649 E AMHERST AVE | $43 | — | — | pending |
| 05232-24-013-000 | 1425 S MARION ST | $43 | — | — | pending |
| 00221-01-024-000 | 4554 N ESPANA WAY | $43 | — | — | pending |
| 06333-05-168-168 | 8060 E GIRARD AVE APT 914 | $43 | — | — | pending |
| 05252-10-037-000 | 2065 S CLAYTON ST | $43 | — | — | pending |
| 06202-04-002-000 | 1160 S HONEY WAY | $43 | — | — | pending |
| 02191-14-009-000 | 3740 W ALICE PL | $43 | — | — | pending |
| 05184-20-009-000 | 966 S OSCEOLA ST | $43 | — | — | pending |
| 05201-02-028-000 | 1165 S DALE CT | $43 | — | — | pending |
| 05066-22-025-000 | 618 N WOLFF ST | $44 | — | — | pending |
| 02234-08-030-000 | 1825 E 38TH AVE | $44 | — | — | pending |
| 07094-14-072-072 | 8100 E UNION AVE UNIT 614 | $44 | — | — | pending |
| 01324-37-010-000 | 1555 N NEWPORT ST | $44 | — | — | pending |
| 07033-00-446-446 | 3918 S YOSEMITE ST | $44 | — | — | pending |
| 04362-14-025-000 | 2786 S NEWLAND ST | $44 | — | — | pending |
| 06331-16-007-000 | 3040 S XERIC CT | $44 | — | — | pending |
| 00201-02-009-000 | 4791 N AIRPORT WAY | $44 | — | — | pending |
| 05066-09-017-000 | 815 N ZENOBIA ST | $44 | — | — | pending |
| 08083-07-017-000 | 4778 S IRVING ST | $44 | — | — | pending |
| 06301-00-014-000 | 2101 S HOLLY ST | $44 | — | — | pending |
| 02264-02-010-000 | 3002 WELTON ST | $44 | — | — | pending |
| 04361-08-004-000 | 2725 S GOLDEN WAY | $44 | — | — | pending |
| 05234-01-009-000 | 1551 S UNIVERSITY BLVD | $44 | — | — | pending |
| 02279-07-057-000 | 2101 LARIMER ST P08 | $44 | — | — | pending |
| 02279-07-050-000 | 2101 LARIMER ST P01 | $44 | — | — | pending |
| 01303-14-006-000 | 2954 N CLERMONT ST | $44 | — | — | pending |
| 02363-03-227-227 | 1650 N FILLMORE ST UNIT 1005 | $44 | — | — | pending |
| 02292-11-032-000 | 3319 W 36TH AVE | $45 | — | — | pending |
| 02234-07-014-000 | 3821 N WILLIAMS ST | $45 | — | — | pending |
| 02234-08-029-000 | 1821 E 38TH AVE | $45 | — | — | pending |
| 02253-50-009-000 | 2604 N ELIZABETH ST | $45 | — | — | pending |
| 09014-15-033-033 | 6325 W MANSFIELD AVE UNIT 233 | $45 | — | — | pending |
| 06061-20-013-000 | 1205 N GLENCOE ST | $45 | — | — | pending |
| 05181-37-015-000 | 557 S NEWTON ST | $45 | — | — | pending |
| 05252-13-011-000 | 2021 S SAINT PAUL ST | $45 | — | — | pending |
| 01314-36-026-000 | 4815 E COLFAX AVE | $45 | — | — | pending |
| 08061-02-051-000 | 4341 W KENYON AVE | $45 | — | — | pending |
| 05174-22-001-000 | 980 S CANOSA CT | $45 | — | — | pending |
| 06154-09-007-000 | 773 S GALENA ST | $45 | — | — | pending |
| 05233-10-017-000 | 1655 S DOWNING ST | $45 | — | — | pending |
| 02313-04-008-000 | 1660 N ZENOBIA ST | $45 | — | — | pending |
| 05062-12-004-000 | 1358 N XAVIER ST | $45 | — | — | pending |
| 05143-17-006-000 | 936 S EMERSON ST | $46 | — | — | pending |
| 05254-14-015-000 | 2437 S GARFIELD ST | $46 | — | — | pending |
| 08063-05-027-000 | 4623 W OBERLIN PL | $46 | — | — | pending |
| 05134-04-019-000 | 701 S CLAYTON ST | $46 | — | — | pending |
| 01313-04-014-000 | 4141 E 19TH AVE | $46 | — | — | pending |
| 05184-11-020-000 | 833 S OSCEOLA ST | $46 | — | — | pending |
| 00194-04-015-000 | 4626 N FREEPORT WAY | $46 | — | — | pending |
| 05361-29-018-000 | 3051 S MADISON ST | $46 | — | — | pending |
| 05202-11-016-000 | 3440 W ARKANSAS AVE | $46 | — | — | pending |
| 05102-40-048-000 | 129 N GALAPAGO ST | $46 | — | — | pending |
| 07061-26-008-000 | 5591 E MANSFIELD AVE | $46 | — | — | pending |
| 06301-31-009-000 | 5095 E ILIFF AVE | $46 | — | — | pending |
| 02322-19-029-000 | 3545 W 22ND AVE | $47 | — | — | pending |
| 05011-05-011-000 | 1407 N MONROE ST | $47 | — | — | pending |
| 05011-31-024-000 | 1140 N STEELE ST | $47 | — | — | pending |
| 02171-00-184-000 | 2804 W 53RD AVE | $47 | — | — | pending |
| 02331-16-204-204 | 1551 LARIMER ST APT 3106 | $47 | — | — | pending |
| 02193-14-022-000 | 4169 N VRAIN ST | $47 | — | — | pending |
| 02253-11-018-000 | 3057 N JOSEPHINE ST | $47 | — | — | pending |
| 02194-25-008-000 | 3816 N QUITMAN ST | $47 | — | — | pending |
| 05262-03-004-000 | 1924 S GILPIN ST | $47 | — | — | pending |
| 01331-15-018-000 | 8601 E MONTVIEW BLVD | $47 | — | — | pending |
| 05091-11-050-000 | 326 N SANTA FE DR | $48 | — | — | pending |
| 06093-03-009-000 | 7772 E LOWRY BLVD | $48 | — | — | pending |
| 05263-11-023-000 | 2201 S CORONA ST | $48 | — | — | pending |
| 05141-03-030-000 | 331 S GAYLORD ST | $48 | — | — | pending |
| 05221-05-016-000 | 1193 S LOGAN ST | $48 | — | — | pending |
| 00144-18-010-000 | 5066 N ORLEANS CT | $48 | — | — | pending |
| 02221-17-023-000 | 4663 N PENNSYLVANIA ST | $48 | — | — | pending |
| 05184-16-017-000 | 975 S QUITMAN ST | $48 | — | — | pending |
| 01136-05-020-000 | 5564 N RACINE ST | $48 | — | — | pending |
| 02154-15-022-000 | 4967 N LINCOLN ST | $48 | — | — | pending |
| 07094-08-006-000 | 8757 E FRONTIER PL | $48 | — | — | pending |
| 06341-46-070-000 | 10000 E YALE AVE APT 10 | $48 | — | — | pending |
| 02331-08-043-043 | 1777 LARIMER ST APT 710 | $49 | — | — | pending |
| 02321-20-048-000 | 2349 N ELIOT ST | $49 | — | — | pending |
| 05221-13-024-000 | 1225 S PENNSYLVANIA ST | $49 | — | — | pending |
| 05163-16-007-000 | 1901 W TENNESSEE AVE | $49 | — | — | pending |
| 00202-00-035-000 | 4720 N CHAMBERS RD | $49 | — | — | pending |
| 02331-14-050-000 | 1540 WAZEE ST STE 200 | $49 | — | — | pending |
| 02163-09-012-000 | 1810 W 51ST AVE | $49 | — | — | pending |
| 05211-02-014-000 | 1193 S INCA ST | $49 | — | — | pending |
| 05361-25-005-000 | 2951 S ADAMS ST | $49 | — | — | pending |
| 02321-20-049-000 | 2351 N ELIOT ST | $49 | — | — | pending |
| 02331-16-084-084 | 1551 LARIMER ST APT 1106 | $49 | — | — | pending |
| 02364-05-036-000 | 1621 N MONROE ST | $50 | — | — | pending |
| 00031-11-024-000 | 19049 E 64TH PL | $50 | — | — | pending |
| 05101-15-096-096 | 400 E 3RD AVE APT 903 | $50 | — | — | pending |
| 01136-02-003-000 | 12331 E RANDOLPH PL | $50 | — | — | pending |
| 09145-02-059-000 | 7400 W GRANT RANCH BLVD APT 59 | $50 | — | — | pending |
| 09112-02-053-053 | 4385 S BALSAM ST UNIT 12-103 | $50 | — | — | pending |
| 05061-22-050-000 | 1283 N QUITMAN ST | $50 | — | — | pending |
| 07094-14-003-003 | 8100 E UNION AVE UNIT 203 | $50 | — | — | pending |
| 07081-02-011-000 | 4545 S MONACO ST UNIT 150 | $50 | — | — | pending |
| 02301-21-002-000 | 3930 W 35TH AVE | $50 | — | — | pending |
| 05152-05-031-000 | 597 S BROADWAY | $51 | — | — | pending |
| 05152-05-040-000 | 597 S BROADWAY | $51 | — | — | pending |
| 05241-10-017-000 | 1261 S JACKSON ST | $51 | — | — | pending |
| 05122-12-079-079 | 335 N DETROIT ST UNIT 401 | $51 | — | — | pending |
| 05233-24-006-000 | 1842 S CORONA ST | $51 | — | — | pending |
| 05111-08-003-000 | 580 N FRANKLIN ST | $51 | — | — | pending |
| 02332-00-282-282 | 1750 WEWATTA ST UNIT 727 | $51 | — | — | pending |
| 05312-21-011-000 | 2941 S UTICA ST | $52 | — | — | pending |
| 05104-16-034-000 | 65 S CLARKSON ST | $52 | — | — | pending |
| 05104-07-026-000 | 57 N SHERMAN ST | $52 | — | — | pending |
| 05227-02-022-000 | 1567 S EMERSON ST | $52 | — | — | pending |
| 02351-34-017-000 | 2159 N GAYLORD ST | $52 | — | — | pending |
| 02201-15-006-000 | 4638 N ALCOTT ST | $52 | — | — | pending |
| 02345-09-059-059 | 1800 LAWRENCE ST APT 503 | $52 | — | — | pending |
| 02214-08-009-000 | 4335 N OSAGE ST | $52 | — | — | pending |
| 01312-20-004-000 | 2268 N BIRCH ST | $52 | — | — | pending |
| 01274-23-026-026 | 9831 E 26TH AVE | $52 | — | — | pending |
| 09111-08-013-000 | 7270 W STETSON PL APT 40 | $53 | — | — | pending |
| 05242-16-012-000 | 1290 S SAINT PAUL ST | $53 | — | — | pending |
| 05142-05-011-000 | 366 S DOWNING ST | $53 | — | — | pending |
| 05221-20-015-000 | 1367 S PENNSYLVANIA ST | $53 | — | — | pending |
| 06171-17-002-000 | 462 S MAGNOLIA ST | $53 | — | — | pending |
| 02192-17-014-000 | 4400 N UTICA ST | $53 | — | — | pending |
| 02194-31-020-000 | 4179 N OSCEOLA ST | $53 | — | — | pending |
| 05181-31-028-000 | 505 S PERRY ST | $53 | — | — | pending |
| 05101-14-005-000 | 226 N PENNSYLVANIA ST | $53 | — | — | pending |
| 06093-11-014-000 | 7371 E ARCHER PL | $53 | — | — | pending |
| 02322-10-050-000 | 2415 N HOOKER ST VCNT | $53 | — | — | pending |
| 05134-09-017-000 | 2435 E KENTUCKY AVE | $54 | — | — | pending |
| 05292-04-016-000 | 2085 S KING ST | $55 | — | — | pending |
| 02303-18-022-000 | 2825 N UTICA ST | $55 | — | — | pending |
| 06294-00-042-000 | 2601 S QUEBEC ST APT D | $55 | — | — | pending |
| 06332-22-024-000 | 8101 E DARTMOUTH AVE BLDG 47 | $55 | — | — | pending |
| 06053-19-018-000 | 820 N LOCUST ST | $55 | — | — | pending |
| 02311-49-002-000 | 2036 N PERRY ST | $55 | — | — | pending |
| 05039-10-064-064 | 625 N PENNSYLVANIA ST APT 310 | $55 | — | — | pending |
| 05315-00-012-000 | 3700 W HAMPDEN AVE | $55 | — | — | pending |
| 06292-10-033-000 | 5711 E EVANS AVE | $56 | — | — | pending |
| 05221-05-052-000 | 1143 S LOGAN ST | $56 | — | — | pending |
| 02304-29-066-000 | 2690 N PERRY ST | $56 | — | — | pending |
| 05142-12-002-000 | 410 S OGDEN ST | $57 | — | — | pending |
| 02203-25-030-000 | 3120 W 40TH AVE | $57 | — | — | pending |
| 01286-11-025-000 | 3293 N ULSTER ST | $57 | — | — | pending |
| 02332-17-035-035 | 1449 WYNKOOP ST APT 405 | $57 | — | — | pending |
| 05271-05-007-000 | 1950 S PENNSYLVANIA ST | $58 | — | — | pending |
| 01321-44-006-000 | 6823 E MONTVIEW BLVD | $58 | — | — | pending |
| 06053-45-032-032 | 5635 E 6TH AVENUE PKWY APT A | $58 | — | — | pending |
| 02154-09-035-000 | 4924 N PEARL ST | $58 | — | — | pending |
| 05271-25-028-000 | 2192 S LOGAN ST | $58 | — | — | pending |
| 06043-36-009-000 | 977 N TAMARAC ST | $58 | — | — | pending |
| 05124-16-206-206 | 3131 E ALAMEDA AVE UNIT 2006 | $58 | — | — | pending |
| 02352-22-021-000 | 2337 N OGDEN ST | $58 | — | — | pending |
| 05103-19-047-000 | 70 S CHEROKEE ST | $58 | — | — | pending |
| 05271-25-024-000 | 2101 S PENNSYLVANIA ST | $59 | — | — | pending |
| 05053-16-034-000 | 1023 N FEDERAL BLVD | $59 | — | — | pending |
| 05232-21-016-000 | 1461 S OGDEN ST | $59 | — | — | pending |
| 05142-15-059-059 | 420 S MARION PKWY APT 1903 | $59 | — | — | pending |
| 02332-01-092-092 | 1801 WYNKOOP ST APT 607 | $60 | — | — | pending |
| 05022-19-007-000 | 1230 N HUMBOLDT ST | $60 | — | — | pending |
| 06171-29-017-000 | 524 S MAGNOLIA LN | $60 | — | — | pending |
| 06093-11-002-000 | 7360 E ELLSWORTH AVE | $60 | — | — | pending |
| 06081-26-002-000 | 6964 E 2ND AVE | $60 | — | — | pending |
| 05012-13-050-050 | 1350 N JOSEPHINE ST APT 105 | $61 | — | — | pending |
| 02211-06-010-000 | 1515 W 47TH AVE | $61 | — | — | pending |
| 05151-24-006-000 | 564 S BROADWAY | $61 | — | — | pending |
| 02278-06-079-079 | 2000 LITTLE RAVEN ST UNIT 601 | $61 | — | — | pending |
| 02342-27-003-000 | 2242 STOUT ST | $61 | — | — | pending |
| 05221-25-008-000 | 1490 S BROADWAY | $61 | — | — | pending |
| 02265-04-023-000 | 3137 N GILPIN ST | $62 | — | — | pending |
| 01283-12-037-037 | 2827 N ULSTER ST | $62 | — | — | pending |
| 05254-25-023-000 | 2601 S MADISON ST | $62 | — | — | pending |
| 00232-13-010-000 | 20734 E 49TH AVE | $62 | — | — | pending |
| 06292-13-050-050 | 2190 S HOLLY ST UNIT 225 | $63 | — | — | pending |
| 05271-11-012-000 | 2084 S BROADWAY | $63 | — | — | pending |
| 05122-08-050-000 | 485 N JOSEPHINE ST | $63 | — | — | pending |
| 06292-00-155-000 | 2010 S HOLLY ST UNIT 4 | $63 | — | — | pending |
| 06081-17-039-000 | 211 N NEWPORT ST | $63 | — | — | pending |
| 06171-13-009-000 | 6551 E DAKOTA AVE | $63 | — | — | pending |
| 05322-15-007-000 | 3442 W DARTMOUTH AVE | $63 | — | — | pending |
| 01312-19-003-000 | 2268 N CLERMONT ST | $63 | — | — | pending |
| 01323-01-015-000 | 1965 N MONACO STREET PKWY | $63 | — | — | pending |
| 05132-10-136-000 | 400 S STEELE ST # 47 | $64 | — | — | pending |
| 07091-08-043-000 | 4505 S YOSEMITE ST UNIT 407 | $64 | — | — | pending |
| 02171-00-337-000 | 5260 N FEDERAL BLVD | $64 | — | — | pending |
| 05124-20-085-085 | 2500 E CHERRY CREEK SOUTH DR APT 324 | $65 | — | — | pending |
| 01322-05-012-000 | 2309 N IVANHOE ST | $65 | — | — | pending |
| 06093-13-013-000 | 50 S QUEBEC WAY | $65 | — | — | pending |
| 05273-07-040-000 | 2008 S GALAPAGO ST | $65 | — | — | pending |
| 02202-08-016-000 | 4567 N HOOKER ST | $65 | — | — | pending |
| 05181-19-003-000 | 3640 MORRISON RD VCNT | $65 | — | — | pending |
| 05254-06-010-000 | 2315 S ADAMS ST | $65 | — | — | pending |
| 06324-16-421-421 | 6949 E GIRARD AVE | $65 | — | — | pending |
| 02213-16-005-000 | 4224 N QUIVAS ST | $66 | — | — | pending |
| 01284-05-036-000 | 8152 E 29TH AVE | $66 | — | — | pending |
| 05144-07-010-000 | 771 S WILLIAMS ST | $66 | — | — | pending |
| 00231-13-007-000 | 4878 N PERTH ST | $66 | — | — | pending |
| 02262-22-007-000 | 3500 N LAFAYETTE ST | $67 | — | — | pending |
| 02351-05-010-000 | 2501 N HIGH ST | $67 | — | — | pending |
| 01284-27-012-000 | 8171 E 29TH AVE | $67 | — | — | pending |
| 05271-25-029-000 | 411 E WARREN AVE | $67 | — | — | pending |
| 02213-18-055-000 | 4101 N QUIVAS ST APPRX | $67 | — | — | pending |
| 05035-09-291-000 | 601 W 11TH AVE SPC PK042 | $67 | — | — | pending |
| 06041-01-024-000 | 8890 E COLFAX AVE | $67 | — | — | pending |
| 02311-42-008-000 | 3911 W 21ST AVE | $68 | — | — | pending |
| 02352-28-021-000 | 2201 N DOWNING ST | $68 | — | — | pending |
| 05012-23-022-000 | 1263 N MILWAUKEE ST | $68 | — | — | pending |
| 02191-27-018-000 | 4443 N OSCEOLA ST | $68 | — | — | pending |
| 02345-44-180-180 | 891 14TH ST UNIT 2201 | $69 | — | — | pending |
| 01312-22-022-000 | 2291 N BELLAIRE ST | $69 | — | — | pending |
| 01274-22-023-000 | 2784 N DAYTON ST | $69 | — | — | pending |
| 06321-09-014-000 | 3025 S NORMAN CT | $69 | — | — | pending |
| 05131-03-048-000 | 3700 E ALAMEDA AVE | $69 | — | — | pending |
| 05024-18-007-000 | 734 N GILPIN ST | $69 | — | — | pending |
| 05131-05-074-074 | 333 S MONROE ST STE 408 | $69 | — | — | pending |
| 01304-28-013-000 | 2601 N FOREST ST | $70 | — | — | pending |
| 01101-30-037-000 | 10128 E 62ND AVE | $70 | — | — | pending |
| 01103-19-027-000 | 5962 N CENTRAL PARK BLVD | $70 | — | — | pending |
| 01273-06-006-000 | 2868 N AKRON ST | $70 | — | — | pending |
| 04366-00-005-000 | 6105 W HAMPDEN AVE | $70 | — | — | pending |
| 05153-00-077-000 | 450 S SANTA FE DR | $71 | — | — | pending |
| 05022-40-012-000 | 1001 N MARION ST | $71 | — | — | pending |
| 02184-12-029-000 | 5015 N PERRY ST | $71 | — | — | pending |
| 05232-17-003-000 | 1320 S OGDEN ST | $71 | — | — | pending |
| 01161-12-020-000 | 5493 N VALENTIA ST | $71 | — | — | pending |
| 05184-08-021-000 | 3605 W OHIO AVE | $71 | — | — | pending |
| 05011-32-018-000 | 1133 N COOK ST | $72 | — | — | pending |
| 07061-13-003-000 | 5340 E MANSFIELD AVE | $72 | — | — | pending |
| 02336-17-018-000 | 1275 TREMONT PL | $72 | — | — | pending |
| 05253-04-007-000 | 2364 S CLAYTON ST | $72 | — | — | pending |
| 05031-20-136-136 | 550 E 12TH AVE APT 1402 | $72 | — | — | pending |
| 02323-31-006-000 | 3541 W COLFAX AVE | $72 | — | — | pending |
| 07081-01-042-042 | 7000 E QUINCY AVE APT 306 | $72 | — | — | pending |
| 02264-03-042-000 | 2958 WELTON ST | $72 | — | — | pending |
| 02264-03-040-000 | 2952 WELTON ST | $73 | — | — | pending |
| 05021-22-029-029 | 1201 N WILLIAMS ST UNIT 10C | $73 | — | — | pending |
| 01322-20-021-000 | 2277 N IVANHOE ST | $73 | — | — | pending |
| 05012-22-020-000 | 1251 N SAINT PAUL ST | $74 | — | — | pending |
| 05121-27-053-053 | 180 N COOK ST APT 307 | $74 | — | — | pending |
| 06092-02-024-000 | 7345 E 5TH AVE | $74 | — | — | pending |
| 05101-19-032-000 | 258 N BROADWAY | $75 | — | — | pending |
| 05122-22-113-113 | 250 N COLUMBINE ST UNIT 314 | $75 | — | — | pending |
| 05038-01-014-000 | 1025 N CLARKSON ST | $75 | — | — | pending |
| 05362-20-018-000 | 3043 S MILWAUKEE CIR | $75 | — | — | pending |
| 05086-03-003-000 | 68 N HOOKER ST | $75 | — | — | pending |
| 01103-06-011-000 | 6083 N ALTON ST | $76 | — | — | pending |
| 02293-10-030-000 | 3241 W HAYWARD PL | $76 | — | — | pending |
| 05254-24-019-000 | 2663 S COOK ST | $76 | — | — | pending |
| 01274-52-027-000 | 10297 E 31ST AVE | $76 | — | — | pending |
| 06314-26-019-000 | 3251 S HOLLY ST | $76 | — | — | pending |
| 05122-32-069-069 | 155 N STEELE ST UNIT 612 | $76 | — | — | pending |
| 06082-03-017-000 | 300 N JASMINE ST | $76 | — | — | pending |
| 05362-11-155-155 | 2800 S UNIVERSITY BLVD UNIT 156 | $76 | — | — | pending |
| 05114-13-014-000 | 196 S CORONA ST | $77 | — | — | pending |
| 05121-30-021-000 | 172 N GARFIELD ST | $77 | — | — | pending |
| 02363-03-266-266 | 1650 N FILLMORE ST UNIT 1704 | $77 | — | — | pending |
| 01293-27-009-000 | 2620 N IVY ST | $78 | — | — | pending |
| 05362-02-006-000 | 3012 S JOSEPHINE ST | $78 | — | — | pending |
| 02264-03-043-000 | 2962 WELTON ST | $79 | — | — | pending |
| 06072-05-003-000 | 518 N BELLAIRE ST RESD | $79 | — | — | pending |
| 01103-34-028-000 | 5778 N BEELER CT | $79 | — | — | pending |
| 07094-05-014-000 | 4775 S XANTHIA ST | $80 | — | — | pending |
| 02332-17-090-090 | 1411 WYNKOOP ST UNIT 1006 | $80 | — | — | pending |
| 05036-30-032-000 | 620 N SANTA FE DR | $81 | — | — | pending |
| 06172-08-002-000 | 5620 E ALAMEDA AVE | $81 | — | — | pending |
| 05073-23-019-000 | 38 S ZENOBIA ST | $82 | — | — | pending |
| 05044-22-053-000 | 603 N SANTA FE DR | $83 | — | — | pending |
| 02332-16-188-188 | 1401 WEWATTA ST 913 | $83 | — | — | pending |
| 02293-19-041-000 | 2745 N JAVA CT | $83 | — | — | pending |
| 09014-02-001-000 | 5702 W MARQUETTE DR | $84 | — | — | pending |
| 00224-00-028-000 | 3871 N HIMALAYA RD APPRX | $84 | — | — | pending |
| 02351-04-011-000 | 1919 E 25TH AVE | $84 | — | — | pending |
| 02264-03-046-000 | 2950 WELTON ST | $85 | — | — | pending |
| 05114-24-010-000 | 280 S HUMBOLDT ST | $85 | — | — | pending |
| 05042-22-025-000 | 1965 W 12TH PL | $86 | — | — | pending |
| 02144-00-103-000 | 5175 N YORK ST | $86 | — | — | pending |
| 05143-03-004-000 | 726 S CORONA ST | $86 | — | — | pending |
| 02311-06-004-000 | 2510 N RALEIGH ST | $86 | — | — | pending |
| 06304-03-012-000 | 5555 E YALE AVE | $87 | — | — | pending |
| 05242-20-026-026 | 2700 E LOUISIANA AVE UNIT 101 | $87 | — | — | pending |
| 05363-18-006-000 | 2650 E FLORA PL | $87 | — | — | pending |
| 05016-32-027-000 | 539 N CLAYTON ST | $88 | — | — | pending |
| 02193-05-011-000 | 4322 N XAVIER ST | $88 | — | — | pending |
| 05362-11-078-078 | 2800 S UNIVERSITY BLVD UNIT 79 | $88 | — | — | pending |
| 05363-14-004-000 | 2555 E FLORA PL | $88 | — | — | pending |
| 05015-34-031-000 | 520 N JACKSON ST | $89 | — | — | pending |
| 05111-11-023-000 | 439 N GILPIN ST | $89 | — | — | pending |
| 05015-31-025-000 | 532 N MADISON ST | $89 | — | — | pending |
| 02304-27-001-000 | 2692 N RALEIGH ST | $90 | — | — | pending |
| 02282-19-012-000 | 3415 N WYANDOT ST | $90 | — | — | pending |
| 01322-27-012-000 | 2025 N LOCUST ST | $90 | — | — | pending |
| 02242-38-014-000 | 4445 N STEELE ST | $90 | — | — | pending |
| 05023-30-015-000 | 655 N OGDEN ST | $91 | — | — | pending |
| 00091-33-002-000 | 18191 E 56TH AVE | $93 | — | — | pending |
| 01314-05-001-000 | 5100 E MONTVIEW BLVD | $93 | — | — | pending |
| 05015-23-016-000 | 637 N MONROE ST | $93 | — | — | pending |
| 01141-04-041-041 | 5475 N PEORIA ST UNIT 105 | $93 | — | — | pending |
| 05031-20-138-138 | 550 E 12TH AVE APT 1404 | $94 | — | — | pending |
| 02265-43-027-000 | 2642 N LAFAYETTE ST | $94 | — | — | pending |
| 02331-14-049-000 | 1540 WAZEE ST STE 100 | $95 | — | — | pending |
| 01283-14-003-000 | 2779 N SYRACUSE CT | $95 | — | — | pending |
| 02281-34-009-000 | 3215 N OSAGE ST | $95 | — | — | pending |
| 01323-09-009-000 | 5609 E 17TH AVENUE PKWY | $95 | — | — | pending |
| 01203-00-007-000 | 4249 N MONACO ST | $95 | — | — | pending |
| 05142-09-039-000 | 386 S CLARKSON ST | $95 | — | — | pending |
| 02363-11-027-000 | 2975 E COLFAX AVE | $96 | — | — | pending |
| 05122-22-100-100 | 250 N COLUMBINE ST UNIT 301 | $96 | — | — | pending |
| 05121-23-049-000 | 253 N COOK ST | $96 | — | — | pending |
| 05104-09-012-000 | 66 S BROADWAY | $97 | — | — | pending |
| 06213-19-527-000 | 1530 S QUEBEC WAY APT 23 | $97 | — | — | pending |
| 05132-05-003-000 | 3750 E GILL DR | $98 | — | — | pending |
| 02253-30-023-000 | 2842 N JOSEPHINE ST | $98 | — | — | pending |
| 02364-02-002-000 | 3812 E 17TH AVE | $98 | — | — | pending |
| 01213-00-055-000 | 3998 N QUEBEC ST | $100 | — | — | pending |
| 05053-10-004-000 | 1066 N KING ST | $101 | — | — | pending |
| 05181-17-012-000 | 365 S LOWELL BLVD | $102 | — | — | pending |
| 06073-11-018-000 | 27 S BELLAIRE ST | $102 | — | — | pending |
| 04264-00-035-000 | 7539 W YALE AVE | $103 | — | — | pending |
| 04264-00-034-000 | 7541 W YALE AVE | $103 | — | — | pending |
| 04264-00-033-000 | 7543 W YALE AVE | $103 | — | — | pending |
| 04264-00-031-000 | 7547 W YALE AVE | $103 | — | — | pending |
| 04264-00-030-000 | 7549 W YALE AVE | $103 | — | — | pending |
| 04264-00-029-000 | 7551 W YALE AVE | $103 | — | — | pending |
| 04264-00-028-000 | 7553 W YALE AVE | $103 | — | — | pending |
| 04264-00-027-000 | 7555 W YALE AVE | $103 | — | — | pending |
| 04264-00-026-000 | 7557 W YALE AVE | $103 | — | — | pending |
| 04264-00-032-000 | 7545 W YALE AVE | $103 | — | — | pending |
| 06071-09-004-000 | 500 N DAHLIA ST | $106 | — | — | pending |
| 05212-08-002-000 | 2360 W MISSISSIPPI AVE | $107 | — | — | pending |
| 01104-21-008-000 | 5971 N HANOVER ST | $108 | — | — | pending |
| 07061-14-008-000 | 5508 E MANSFIELD AVE | $110 | — | — | pending |
| 06064-28-012-000 | 620 N ELM ST | $110 | — | — | pending |
| 02363-03-158-158 | 2990 E 17TH AVE APT 2507 | $110 | — | — | pending |
| 02345-27-060-060 | 730 17TH ST UNIT 1E | $112 | — | — | pending |
| 01331-09-043-000 | 8731 E 23RD AVE | $112 | — | — | pending |
| 05124-16-788-788 | 3100 E CHERRY CREEK SOUTH DR APT 203 | $112 | — | — | pending |
| 01274-51-004-000 | 10198 E 28TH AVE | $112 | — | — | pending |
| 05024-23-018-000 | 659 N WILLIAMS ST | $113 | — | — | pending |
| 05016-33-040-040 | 2411 E 5TH AVE UNIT 302 | $113 | — | — | pending |
| 05103-03-028-000 | 237 W IRVINGTON PL MISC | $114 | — | — | pending |
| 06312-12-040-000 | 3083 S CHERRY WAY | $114 | — | — | pending |
| 01313-21-013-000 | 4635 E 16TH AVE | $115 | — | — | pending |
| 05291-13-042-000 | 2768 W WARREN AVE | $115 | — | — | pending |
| 05016-31-017-000 | 500 N CLAYTON ST | $117 | — | — | pending |
| 02331-14-047-047 | 1510 WAZEE ST C-1 | $119 | — | — | pending |
| 05054-24-005-000 | 2630 W BARBERRY PL | $119 | — | — | pending |
| 02202-09-017-000 | 4571 N IRVING ST | $122 | — | — | pending |
| 02341-19-121-121 | 100 PARK AVE W # 1206 | $122 | — | — | pending |
| 02341-19-037-037 | 100 PARK AVE W # 704 | $122 | — | — | pending |
| 02321-13-031-000 | 2401 W 24TH AVE | $123 | — | — | pending |
| 05035-09-608-000 | 601 W 11TH AVE MG04 | $123 | — | — | pending |
| 05035-09-831-000 | 601 W 11TH AVE MG06 | $123 | — | — | pending |
| 05035-09-605-000 | 601 W 11TH AVE MG01 | $123 | — | — | pending |
| 05035-09-606-000 | 601 W 11TH AVE MG02 | $123 | — | — | pending |
| 02341-19-110-110 | 100 PARK AVE W # 907 | $123 | — | — | pending |
| 05183-23-007-000 | 880 S WOLFF ST | $124 | — | — | pending |
| 02263-10-030-000 | 1017 33RD ST | $126 | — | — | pending |
| 05253-25-012-000 | 2627 S FILLMORE ST | $126 | — | — | pending |
| 02301-13-034-000 | 3535 N OSCEOLA ST | $127 | — | — | pending |
| 05021-17-002-000 | 2210 E 13TH AVE | $127 | — | — | pending |
| 01285-22-002-000 | 8946 E 35TH AVE | $129 | — | — | pending |
| 06171-05-047-000 | 6772 E CENTER AVE | $129 | — | — | pending |
| 01213-00-087-000 | 7300 E 43RD AVE | $129 | — | — | pending |
| 01322-23-011-000 | 5833 E MONTVIEW BLVD | $130 | — | — | pending |
| 02212-34-025-000 | 2349 W 44TH AVE | $130 | — | — | pending |
| 01291-30-021-000 | 3501 N PONTIAC ST | $131 | — | — | pending |
| 06322-02-026-000 | 6472 E BETHANY PL | $131 | — | — | pending |
| 06073-25-011-000 | 246 S DEXTER ST | $133 | — | — | pending |
| 06344-02-006-000 | 9811 E CORNELL AVE | $134 | — | — | pending |
| 02144-00-102-000 | 5190 N BRIGHTON BLVD | $134 | — | — | pending |
| 05253-16-008-000 | 2562 S MILWAUKEE ST | $134 | — | — | pending |
| 02282-31-076-000 | 3238 N ZUNI ST | $134 | — | — | pending |
| 02355-33-016-000 | 1575 N RACE ST | $135 | — | — | pending |
| 05101-26-163-000 | 620 E 2ND AVE | $136 | — | — | pending |
| 05102-15-001-000 | 150 W 5TH AVE | $137 | — | — | pending |
| 05324-01-170-170 | 3100 S FEDERAL BLVD APT 204 | $137 | — | — | pending |
| 06354-00-015-000 | 3253 S PARKER RD | $138 | — | — | pending |
| 02262-39-014-000 | 3351 N LAFAYETTE ST | $138 | — | — | pending |
| 05141-16-017-000 | 467 S UNIVERSITY BLVD | $139 | — | — | pending |
| 02331-20-021-021 | 1450 WYNKOOP ST APT 1F | $140 | — | — | pending |
| 05031-06-002-000 | 1365 N LOGAN ST VCNT | $141 | — | — | pending |
| 05061-21-044-000 | 1238 N QUITMAN ST UNIT 3 | $142 | — | — | pending |
| 05011-11-101-101 | 1415 N STEELE ST UNIT 401 | $143 | — | — | pending |
| 05253-26-032-000 | 2600 S FILLMORE ST | $143 | — | — | pending |
| 02213-45-031-000 | 3855 N PECOS ST | $144 | — | — | pending |
| 02253-30-014-000 | 2417 E 28TH AVE | $144 | — | — | pending |
| 01314-06-032-000 | 1958 N ELM ST | $146 | — | — | pending |
| 02282-26-052-000 | 1855 W 33RD AVE | $146 | — | — | pending |
| 06063-05-047-000 | 860 N CLERMONT ST | $151 | — | — | pending |
| 05151-24-039-000 | 500 S BROADWAY | $151 | — | — | pending |
| 06151-05-006-000 | 605 S HAVANA ST | $152 | — | — | pending |
| 06301-00-029-000 | 2101 S HOLLY ST | $153 | — | — | pending |
| 05132-10-160-000 | 400 S STEELE ST # 38 | $153 | — | — | pending |
| 02264-03-047-000 | 2950 WELTON ST | $156 | — | — | pending |
| 02204-32-023-000 | 2705 W 38TH AVE | $156 | — | — | pending |
| 00041-00-231-000 | 17675 E 64TH AVE | $157 | — | — | pending |
| 05121-11-039-000 | 399 N MADISON ST | $158 | — | — | pending |
| 05121-06-040-000 | 411 N MADISON ST | $158 | — | — | pending |
| 02253-29-009-000 | 2301 E 28TH AVE | $159 | — | — | pending |
| 05135-09-010-000 | 3465 E BELCARO DR | $159 | — | — | pending |
| 02346-02-016-000 | 1800 WELTON ST | $160 | — | — | pending |
| 05181-19-047-000 | 3660 MORRISON RD | $162 | — | — | pending |
| 02322-11-037-000 | 3144 W 25TH AVE | $162 | — | — | pending |
| 05275-05-028-000 | 2420 S BANNOCK ST | $164 | — | — | pending |
| 05272-16-079-000 | 331 W WARREN AVE | $166 | — | — | pending |
| 05272-16-080-000 | 341 W WARREN AVE | $166 | — | — | pending |
| 02346-11-007-000 | 1621 GLENARM PL | $166 | — | — | pending |
| 06343-12-027-000 | 9022 E EASTMAN PL | $167 | — | — | pending |
| 02144-00-019-000 | 5201 N YORK ST | $167 | — | — | pending |
| 05362-02-002-000 | 2902 S JOSEPHINE ST | $170 | — | — | pending |
| 02303-21-003-000 | 4928 W 29TH AVE | $172 | — | — | pending |
| 02264-07-005-000 | 1001 E 26TH AVE | $174 | — | — | pending |
| 02213-20-007-000 | 4100 N TEJON ST | $180 | — | — | pending |
| 01323-02-015-000 | 1955 N LOCUST ST | $182 | — | — | pending |
| 02324-25-021-000 | 1601 MILE HIGH STADIUM CIR | $189 | — | — | pending |
| 05171-01-023-000 | 2480 W ALAMEDA AVE | $190 | — | — | pending |
| 05122-14-035-000 | 380 N FILLMORE ST | $195 | — | — | pending |
| 06302-03-018-000 | 2117 S BIRCH ST | $201 | — | — | pending |
| 05038-14-152-152 | 970 N GRANT ST | $202 | — | — | pending |
| 01203-00-069-000 | 4290 N HOLLY ST | $212 | — | — | pending |
| 06051-05-058-000 | 1421 N ONEIDA ST PRK20 | $213 | — | — | pending |
| 09011-01-097-097 | 3663 S SHERIDAN BLVD APT G1 | $214 | — | — | pending |
| 07094-14-033-033 | 8100 E UNION AVE UNIT 405 | $214 | — | — | pending |
| 05142-01-003-000 | 312 S FRANKLIN ST | $214 | — | — | pending |
| 06082-09-003-000 | 350 N JERSEY ST | $215 | — | — | pending |
| 05135-16-008-000 | 3401 E KENTUCKY AVE | $216 | — | — | pending |
| 05036-05-036-000 | 960 N SANTA FE DR | $216 | — | — | pending |
| 06184-12-020-000 | 5060 E CHERRY CREEK SOUTH DR | $220 | — | — | pending |
| 05272-16-081-000 | 347 W WARREN AVE | $222 | — | — | pending |
| 05101-13-029-000 | 616 E SPEER BLVD | $225 | — | — | pending |
| 05102-32-023-000 | 201 N BROADWAY | $225 | — | — | pending |
| 01143-01-002-000 | 5100 N HAVANA ST | $227 | — | — | pending |
| 02212-02-005-000 | 1725 W ELK PL | $228 | — | — | pending |
| 05124-21-033-033 | 2400 E CHERRY CREEK SOUTH DR UNIT 402 | $231 | — | — | pending |
| 02346-11-017-000 | 1616 WELTON ST | $231 | — | — | pending |
| 02303-12-035-000 | 2971 N YATES ST REAR | $232 | — | — | pending |
| 05035-09-832-000 | 601 W 11TH AVE SPC GAR173 | $236 | — | — | pending |
| 05161-20-017-000 | 1000 W GILL PL | $236 | — | — | pending |
| 06093-19-010-000 | 7395 E MAPLE AVE | $236 | — | — | pending |
| 05086-32-053-000 | 3033 W ALAMEDA AVE | $239 | — | — | pending |
| 05111-33-025-000 | 228 N RACE ST | $240 | — | — | pending |
| 05074-06-007-000 | 4118 W 1ST AVE | $241 | — | — | pending |
| 02174-09-007-000 | 5000 N FEDERAL BLVD | $241 | — | — | pending |
| 06171-02-007-000 | 303 S OLIVE WAY | $245 | — | — | pending |
| 00182-20-030-000 | 5531 N SABLE ST | $247 | — | — | pending |
| 01284-24-074-000 | 8750 E MARTIN LUTHER KING JR BLVD | $247 | — | — | pending |
| 02352-09-034-000 | 710 E 25TH AVE | $247 | — | — | pending |
| 05144-10-026-000 | 823 S RACE ST | $255 | — | — | pending |
| 05294-09-038-000 | 2565 S CLAY ST | $255 | — | — | pending |
| 02154-13-003-000 | 4972 N SHERMAN ST | $256 | — | — | pending |
| 00152-23-019-000 | 5567 N CEYLON ST | $258 | — | — | pending |
| 05143-11-026-000 | 846 S FRANKLIN ST | $262 | — | — | pending |
| 05253-03-021-000 | 2930 E ILIFF AVE | $264 | — | — | pending |
| 02223-00-068-000 | 4000 N GLOBEVILLE RD | $265 | — | — | pending |
| 05111-30-011-000 | 155 N GILPIN ST | $266 | — | — | pending |
| 06333-05-018-018 | 8060 E GIRARD AVE APT 204 | $266 | — | — | pending |
| 02345-09-065-065 | 1800 LAWRENCE ST CU-B | $266 | — | — | pending |
| 02271-09-023-000 | 2060 38TH ST | $269 | — | — | pending |
| 05114-01-153-153 | 25 N DOWNING ST UNIT 1-1201 | $272 | — | — | pending |
| 02291-36-069-000 | 3241 ZUNI ST GAR 1 | $274 | — | — | pending |
| 02345-37-105-105 | 1133 14TH ST # 3700 | $274 | — | — | pending |
| 02354-25-051-051 | 1540 N EMERSON ST UNIT 101 | $275 | — | — | pending |
| 05023-13-155-155 | 1029 E 8TH AVE SPC PK034 | $281 | — | — | pending |
| 00186-09-028-000 | 5149 N CARSON ST | $282 | — | — | pending |
| 02354-25-052-052 | 1540 N EMERSON ST UNIT 201 | $286 | — | — | pending |
| 02222-05-033-000 | 4466 N DELAWARE ST MISC | $294 | — | — | pending |
| 05122-12-050-050 | 2757 E 3RD AVE #EX | $295 | — | — | pending |
| 05291-02-028-000 | 1910 S CLAY ST | $296 | — | — | pending |
| 02271-09-026-000 | 3600 ARKINS CT | $297 | — | — | pending |
| 02354-15-076-000 | 1655 N FRANKLIN ST | $298 | — | — | pending |
| 02264-02-017-000 | 2805 N DOWNING ST | $298 | — | — | pending |
| 02283-20-003-000 | 2230 W 30TH AVE | $298 | — | — | pending |
| 05305-08-007-000 | 2401 S QUITMAN ST | $298 | — | — | pending |
| 02291-33-013-000 | 2700 W 33RD AVE | $299 | — | — | pending |
| 05162-09-030-000 | 1490 W ALASKA PL | $299 | — | — | pending |
| 05313-11-026-000 | 3286 S WOLFF ST | $300 | — | — | pending |
| 02352-19-023-000 | 1320 E 24TH AVE | $300 | — | — | pending |
| 02283-06-043-000 | 2317 W 31ST AVE | $300 | — | — | pending |
| 02281-21-045-000 | 3536 N NAVAJO ST UNIT 103 | $300 | — | — | pending |
| 06181-03-004-000 | 5445 E CUSTER PL | $301 | — | — | pending |
| 01302-20-004-000 | 3564 N DEXTER ST | $301 | — | — | pending |
| 02263-05-015-000 | 3417 LAWRENCE ST | $301 | — | — | pending |
| 02282-20-027-000 | 2253 W 34TH AVE | $301 | — | — | pending |
| 01244-04-024-000 | 14400 E ALBROOK DR # 24 | $302 | — | — | pending |
| 09102-05-018-000 | 4545 S GARLAND WAY | $302 | — | — | pending |
| 05012-03-021-000 | 1429 N MILWAUKEE ST | $302 | — | — | pending |
| 01244-04-087-000 | 14400 E ALBROOK DR # 87 | $302 | — | — | pending |
| 06071-35-008-000 | 150 N HUDSON ST | $302 | — | — | pending |
| 02133-02-025-000 | 5138 N MILWAUKEE ST | $303 | — | — | pending |
| 05221-32-001-000 | 1400 S WASHINGTON ST | $303 | — | — | pending |
| 02323-34-056-000 | 3264 W CONEJOS PL | $303 | — | — | pending |
| 06053-34-005-000 | 760 N KRAMERIA ST | $304 | — | — | pending |
| 06334-07-003-000 | 3368 S ULSTER CT | $305 | — | — | pending |
| 06331-16-006-000 | 3030 S XERIC CT | $305 | — | — | pending |
| 00184-08-014-000 | 14580 E 53RD AVE | $305 | — | — | pending |
| 02346-11-008-000 | 1625 GLENARM PL | $305 | — | — | pending |
| 02212-24-012-000 | 4595 N PECOS ST | $306 | — | — | pending |
| 05103-07-022-000 | 67 N GALAPAGO ST | $306 | — | — | pending |
| 02322-18-025-000 | 3529 W 23RD AVE | $306 | — | — | pending |
| 06311-10-031-000 | 3001 S GLENCOE ST | $306 | — | — | pending |
| 00234-28-006-000 | 21541 E 42ND AVE | $306 | — | — | pending |
| 02323-16-086-000 | 1733 N IRVING ST UNIT 103 | $306 | — | — | pending |
| 00191-02-010-000 | 14961 E ELK PL | $306 | — | — | pending |
| 00233-17-006-000 | 4124 N LISBON ST | $306 | — | — | pending |
| 00192-06-019-000 | 14404 E 47TH AVE | $306 | — | — | pending |
| 00231-10-022-000 | 21449 E 46TH AVE | $306 | — | — | pending |
| 00192-12-016-000 | 4802 N DEEPHAVEN CT | $306 | — | — | pending |
| 01274-22-028-000 | 9761 E 26TH AVE | $307 | — | — | pending |
| 05102-32-067-067 | 277 N BROADWAY APT 312 | $307 | — | — | pending |
| 01132-16-002-000 | 12150 E 53RD AVE | $307 | — | — | pending |
| 00192-02-006-000 | 4553 N DEEPHAVEN CT | $307 | — | — | pending |
| 00185-10-001-000 | 5274 N WHEELING ST | $307 | — | — | pending |
| 00193-13-009-000 | 4347 N SABLE ST | $307 | — | — | pending |
| 00141-31-005-000 | 5210 N NETHERLAND ST | $307 | — | — | pending |
| 00194-12-006-000 | 4589 N FRASER WAY | $307 | — | — | pending |
| 06063-11-017-000 | 727 N CLERMONT ST | $307 | — | — | pending |
| 05073-37-008-000 | 189 S XAVIER ST | $307 | — | — | pending |
| 05066-09-024-000 | 809 N ZENOBIA ST | $308 | — | — | pending |
| 06334-21-030-000 | 3170 S XANTHIA ST | $308 | — | — | pending |
| 01132-16-024-000 | 5201 N QUARI ST | $308 | — | — | pending |
| 08083-04-019-000 | 4685 S IRVING ST | $308 | — | — | pending |
| 00231-09-006-000 | 21411 E 47TH AVE | $308 | — | — | pending |
| 05086-22-014-000 | 145 S JULIAN ST | $308 | — | — | pending |
| 05101-22-004-000 | 124 N SHERMAN ST | $309 | — | — | pending |
| 00224-03-012-000 | 19380 E 40TH PL | $309 | — | — | pending |
| 00181-03-023-000 | 5510 N EAGLE ST | $309 | — | — | pending |
| 01331-06-022-000 | 8765 E 25TH AVE | $309 | — | — | pending |
| 01131-02-007-000 | 13192 E RANDOLPH PL | $309 | — | — | pending |
| 01101-23-030-000 | 6331 N DAYTON CT | $310 | — | — | pending |
| 05161-11-002-000 | 505 S NAVAJO ST | $310 | — | — | pending |
| 05072-16-008-000 | 4829 W 1ST AVE | $310 | — | — | pending |
| 02252-03-006-000 | 3730 N FILLMORE ST | $310 | — | — | pending |
| 00102-01-062-000 | 18731 E 58TH AVE UNIT B | $310 | — | — | pending |
| 05174-25-018-000 | 1089 S ZUNI ST | $310 | — | — | pending |
| 01161-23-029-000 | 5247 N CENTRAL PARK BLVD | $310 | — | — | pending |
| 00232-03-046-000 | 4551 N MALAYA ST | $310 | — | — | pending |
| 05201-00-136-000 | 1130 S CLAY ST | $310 | — | — | pending |
| 00225-04-002-000 | 4465 N GENOA ST | $310 | — | — | pending |
| 00233-09-040-000 | 20524 E 41ST AVE | $311 | — | — | pending |
| 05172-29-009-000 | 3450 W GILL PL | $311 | — | — | pending |
| 02351-22-021-000 | 2327 N WILLIAMS ST | $311 | — | — | pending |
| 05363-04-003-000 | 3236 S SAINT PAUL ST | $311 | — | — | pending |
| 05121-14-041-000 | 306 N GARFIELD ST | $311 | — | — | pending |
| 00154-15-001-000 | 5092 N CATHAY ST | $311 | — | — | pending |
| 00152-21-025-000 | 18775 E ROBINS DR | $311 | — | — | pending |
| 00031-11-042-000 | 18989 E 64TH PL | $311 | — | — | pending |
| 03134-29-013-000 | 5701 W 50TH AVE | $311 | — | — | pending |
| 00161-00-147-000 | 5379 N VENTURA ST | $311 | — | — | pending |
| 02351-26-023-000 | 2256 N FRANKLIN ST | $312 | — | — | pending |
| 05135-10-006-000 | 855 S GARFIELD ST | $312 | — | — | pending |
| 02202-22-006-000 | 3439 W 44TH AVE | $312 | — | — | pending |
| 05052-11-034-000 | 1375 N KNOX CT | $312 | — | — | pending |
| 02351-23-030-000 | 1605 E 23RD AVE | $312 | — | — | pending |
| 00152-12-009-000 | 18805 E 53RD AVE | $312 | — | — | pending |
| 01291-22-004-000 | 3670 N NIAGARA ST | $312 | — | — | pending |
| 05181-40-002-000 | 558 S STUART ST | $312 | — | — | pending |
| 05085-12-011-000 | 2701 W BAYAUD AVE | $312 | — | — | pending |
| 05065-13-009-000 | 715 N PERRY ST | $313 | — | — | pending |
| 00184-04-002-000 | 5210 N ALTURA ST | $313 | — | — | pending |
| 02221-00-007-000 | 4746 N BROADWAY | $313 | — | — | pending |
| 05083-26-009-000 | 200 N KING ST | $313 | — | — | pending |
| 01103-31-038-000 | 5832 N CENTRAL PARK BLVD | $313 | — | — | pending |
| 02192-15-020-000 | 4461 N VRAIN ST | $313 | — | — | pending |
| 01292-22-047-000 | 3310 N IVY ST | $313 | — | — | pending |
| 00151-01-003-000 | 5565 N ENSENADA ST | $313 | — | — | pending |
| 05121-01-019-000 | 430 N HARRISON ST | $314 | — | — | pending |
| 05072-36-009-000 | 148 N YOUNG CT | $314 | — | — | pending |
| 05086-11-014-000 | 45 S JULIAN ST | $314 | — | — | pending |
| 05172-24-001-000 | 3142 W CUSTER PL | $314 | — | — | pending |
| 01274-11-014-000 | 2924 N ELMIRA ST | $314 | — | — | pending |
| 06311-08-024-000 | 3044 S GRAPE WAY | $314 | — | — | pending |
| 05192-13-007-000 | 1240 S WOLFF ST | $314 | — | — | pending |
| 05071-11-015-000 | 437 N QUITMAN ST | $314 | — | — | pending |
| 05086-32-065-000 | 225 S FEDERAL BLVD | $314 | — | — | pending |
| 00224-09-007-000 | 19591 E 40TH PL | $314 | — | — | pending |
| 00173-11-036-000 | 15740 E 48TH PL | $315 | — | — | pending |
| 05173-22-012-000 | 1056 S HAZEL CT | $315 | — | — | pending |
| 00232-11-033-000 | 20694 E 47TH AVE | $315 | — | — | pending |
| 05203-06-086-000 | 3206 W COLORADO AVE | $315 | — | — | pending |
| 01285-04-062-000 | 3520 N CENTRAL PARK BLVD | $315 | — | — | pending |
| 00192-16-002-000 | 14404 E ELK PL | $315 | — | — | pending |
| 05102-38-023-000 | 119 N ELATI ST | $316 | — | — | pending |
| 05014-17-010-000 | 920 N JACKSON ST | $316 | — | — | pending |
| 00181-21-012-000 | 15174 E 54TH AVE | $316 | — | — | pending |
| 01131-11-017-000 | 5536 N XANADU ST | $316 | — | — | pending |
| 08073-06-012-000 | 4666 S YATES ST | $316 | — | — | pending |
| 02203-17-002-000 | 3080 W 41ST AVE | $316 | — | — | pending |
| 05266-13-077-077 | 2500 S YORK ST 404 | $316 | — | — | pending |
| 05301-15-020-000 | 2125 S NEWTON ST | $316 | — | — | pending |
| 02302-40-013-000 | 5101 W 32ND AVE | $316 | — | — | pending |
| 05104-03-063-000 | 43 N PEARL ST | $316 | — | — | pending |
| 02201-09-067-000 | 4640 N FEDERAL BLVD MISC | $316 | — | — | pending |
| 05011-24-007-000 | 1230 N MONROE ST | $316 | — | — | pending |
| 01274-01-009-000 | 9749 E 34TH PL | $317 | — | — | pending |
| 01313-03-011-000 | 1913 N CLERMONT ST | $317 | — | — | pending |
| 05294-04-034-000 | 2730 W WESLEY AVE | $317 | — | — | pending |
| 02193-26-014-000 | 5023 W 38TH AVE | $317 | — | — | pending |
| 05204-21-020-000 | 1828 S CLAY ST | $317 | — | — | pending |
| 00171-11-015-000 | 5527 N LEWISTON CT | $317 | — | — | pending |
| 05071-09-001-000 | 476 N TENNYSON ST | $317 | — | — | pending |
| 05293-23-012-000 | 2575 S GROVE ST | $317 | — | — | pending |
| 00181-08-032-000 | 14865 E ROBINS DR | $317 | — | — | pending |
| 05314-06-007-000 | 2898 S PATTON CT | $317 | — | — | pending |
| 05192-02-017-000 | 1145 S UTICA ST | $317 | — | — | pending |
| 00182-10-027-000 | 5559 N CARSON WAY | $318 | — | — | pending |
| 06172-02-008-000 | 356 S LEYDEN ST | $318 | — | — | pending |
| 01321-06-001-000 | 2560 N NIAGARA ST | $318 | — | — | pending |
| 05044-04-056-000 | 1276 W 11TH AVE | $318 | — | — | pending |
| 05083-10-008-000 | 420 N KING ST | $318 | — | — | pending |
| 01324-17-001-000 | 1760 N MAGNOLIA ST | $318 | — | — | pending |
| 01104-19-012-000 | 10080 E 59TH DR | $318 | — | — | pending |
| 05182-10-018-000 | 4614 W VIRGINIA AVE | $318 | — | — | pending |
| 05085-27-031-000 | 249 S CANOSA CT | $318 | — | — | pending |
| 05191-03-010-000 | 4095 W ARIZONA AVE | $318 | — | — | pending |
| 02212-36-019-000 | 4457 N UMATILLA ST | $319 | — | — | pending |
| 05173-05-007-000 | 3538 W WALSH PL | $319 | — | — | pending |
| 00224-20-067-000 | 20000 E MITCHELL PL BLDG 67 | $319 | — | — | pending |
| 02321-10-038-000 | 2722 W 25TH AVE | $319 | — | — | pending |
| 02174-09-004-000 | 5044 N FEDERAL BLVD | $319 | — | — | pending |
| 00202-18-084-000 | 16247 E ELK PL | $319 | — | — | pending |
| 06202-14-033-000 | 1497 S MONACO STREET PKWY | $319 | — | — | pending |
| 00235-16-009-000 | 4373 N LIVERPOOL CT | $319 | — | — | pending |
| 06191-04-027-000 | 4895 E ARIZONA AVE | $319 | — | — | pending |
| 01241-07-015-000 | 4630 N BLACKHAWK WAY | $319 | — | — | pending |
| 05204-08-063-000 | 1682 S ALCOTT ST | $320 | — | — | pending |
| 05212-05-009-000 | 1280 S TEJON ST | $320 | — | — | pending |
| 02192-04-019-000 | 4535 N WINONA CT | $320 | — | — | pending |
| 02244-26-033-000 | 3911 N COOK ST | $320 | — | — | pending |
| 00185-04-010-000 | 5372 N ATCHISON WAY | $321 | — | — | pending |
| 00231-08-064-000 | 4648 N PERTH ST | $321 | — | — | pending |
| 06341-36-015-000 | 2685 S DAYTON WAY APT 77 | $321 | — | — | pending |
| 05085-15-015-000 | 171 S ZUNI ST | $321 | — | — | pending |
| 00232-08-016-000 | 4627 N IRELAND CT | $321 | — | — | pending |
| 01323-29-008-000 | 6101 E COLFAX AVE | $321 | — | — | pending |
| 06042-04-013-000 | 1401 N SPRUCE ST | $321 | — | — | pending |
| 02314-01-009-000 | 1922 N MEADE ST | $322 | — | — | pending |
| 06343-02-011-000 | 3306 S EMPORIA CT | $322 | — | — | pending |
| 00185-09-002-000 | 5360 N WORCHESTER ST | $322 | — | — | pending |
| 02221-18-008-000 | 4642 N PENNSYLVANIA ST | $322 | — | — | pending |
| 00185-02-016-000 | 14291 E 52ND AVE | $322 | — | — | pending |
| 06173-04-039-000 | 735 S KRAMERIA ST | $322 | — | — | pending |
| 02191-19-021-000 | 4555 N PERRY ST | $322 | — | — | pending |
| 05305-06-027-000 | 2397 S PATTON CT | $322 | — | — | pending |
| 01152-01-055-000 | 5280 N CENTRAL PARK BLVD | $322 | — | — | pending |
| 01135-11-002-000 | 12930 E ELK PL | $322 | — | — | pending |
| 00185-08-008-000 | 5202 N XANADU ST | $323 | — | — | pending |
| 05071-31-017-000 | 246 N NEWTON ST | $323 | — | — | pending |
| 00193-08-018-000 | 4363 N ELKHART ST | $323 | — | — | pending |
| 05275-01-019-000 | 2357 S SHERMAN ST | $323 | — | — | pending |
| 01137-02-035-000 | 5002 N UPTON CT | $323 | — | — | pending |
| 00193-15-013-000 | 4386 N DAVENPORT WAY | $323 | — | — | pending |
| 00182-13-011-000 | 5557 N CROWN BLVD | $323 | — | — | pending |
| 05085-27-029-000 | 245 S CANOSA CT | $323 | — | — | pending |
| 02263-18-010-000 | 1223 E MARTIN LUTHER KING JR BLVD | $323 | — | — | pending |
| 01302-02-004-000 | 3435 N DEXTER ST | $324 | — | — | pending |
| 02283-07-077-000 | 2307 W 30TH AVE | $324 | — | — | pending |
| 00152-36-015-000 | 18672 E 54TH AVE | $324 | — | — | pending |
| 02323-20-008-000 | 1635 N JULIAN ST | $324 | — | — | pending |
| 02253-02-017-000 | 3131 N SAINT PAUL ST | $324 | — | — | pending |
| 05171-28-019-000 | 601 S CLAY ST | $324 | — | — | pending |
| 05065-28-040-000 | 629 N KING ST | $324 | — | — | pending |
| 05054-01-063-000 | 2731 W HOLDEN PL | $324 | — | — | pending |
| 02282-05-013-000 | 2222 W 38TH AVE | $324 | — | — | pending |
| 00235-14-017-000 | 4341 N LIVERPOOL ST | $324 | — | — | pending |
| 05252-22-092-092 | 2200 S UNIVERSITY BLVD UNIT 411 | $324 | — | — | pending |
| 01135-07-011-000 | 12966 E 48TH AVE | $324 | — | — | pending |
| 01132-17-005-000 | 12214 E 52ND AVENUE DR | $324 | — | — | pending |
| 05305-23-017-000 | 2687 S LOWELL BLVD | $324 | — | — | pending |
| 05104-13-071-000 | 67 S PENNSYLVANIA ST | $324 | — | — | pending |
| 00232-10-026-000 | 20945 E 47TH AVE | $324 | — | — | pending |
| 06213-24-281-000 | 7370 E FLORIDA AVE APT 1052 | $324 | — | — | pending |
| 06042-31-063-000 | 1138 N ROSEMARY ST | $325 | — | — | pending |
| 00221-22-001-000 | 18898 E 47TH DR | $325 | — | — | pending |
| 01136-15-004-000 | 5547 N TROY ST | $325 | — | — | pending |
| 01263-17-013-000 | 2834 N MACON WAY | $325 | — | — | pending |
| 02242-43-002-000 | 4352 N THOMPSON CT | $325 | — | — | pending |
| 06191-07-028-000 | 1215 S GLENCOE ST | $326 | — | — | pending |
| 00202-16-040-000 | 16126 E WARNER DR | $326 | — | — | pending |
| 01324-27-014-000 | 1615 N QUEBEC ST | $326 | — | — | pending |
| 07033-00-360-360 | 9081 E NASSAU AVE | $326 | — | — | pending |
| 00174-04-277-000 | 16090 E 53RD AVE # 12-51 | $326 | — | — | pending |
| 05061-18-041-000 | 1246 N NEWTON ST | $326 | — | — | pending |
| 00224-09-010-000 | 19549 E 40TH PL | $327 | — | — | pending |
| 00224-21-028-000 | 19544 E 39TH AVE | $327 | — | — | pending |
| 01333-07-019-000 | 1790 N QUEBEC ST | $327 | — | — | pending |
| 01133-06-005-000 | 5023 N QUARI ST | $327 | — | — | pending |
| 02252-17-004-000 | 3640 N MILWAUKEE ST | $327 | — | — | pending |
| 00152-36-002-000 | 5390 N ANDES ST | $327 | — | — | pending |
| 01135-09-015-000 | 13193 E 47TH AVE | $327 | — | — | pending |
| 05072-15-006-000 | 115 N WINONA CT | $327 | — | — | pending |
| 00234-14-004-000 | 21564 E 40TH AVE | $328 | — | — | pending |
| 05163-09-021-000 | 866 S UMATILLA WAY | $328 | — | — | pending |
| 02262-47-036-000 | 1808 E 33RD AVE | $328 | — | — | pending |
| 07061-04-003-000 | 3840 S DAHLIA ST | $328 | — | — | pending |
| 02282-20-022-000 | 2222 W 35TH AVE | $328 | — | — | pending |
| 00194-19-018-000 | 15069 E 43RD AVE | $328 | — | — | pending |
| 02323-02-076-000 | 3137 W 19TH AVE | $328 | — | — | pending |
| 02212-03-016-000 | 1905 W ELK PL 5 | $328 | — | — | pending |
| 05022-12-103-000 | 1339 N OGDEN ST | $328 | — | — | pending |
| 00195-03-049-000 | 4423 N ELKHART ST | $328 | — | — | pending |
| 05312-12-020-000 | 2851 S YATES ST | $328 | — | — | pending |
| 01164-03-018-000 | 5075 N CENTRAL PARK BLVD N | $328 | — | — | pending |
| 00184-11-012-000 | 5115 N ELKHART ST | $328 | — | — | pending |
| 05053-11-013-000 | 1007 N JULIAN ST | $328 | — | — | pending |
| 05052-12-016-000 | 1330 N KNOX CT | $328 | — | — | pending |
| 05083-20-009-000 | 319 N HOOKER ST | $329 | — | — | pending |
| 05194-03-007-000 | 1556 S OSCEOLA WAY | $329 | — | — | pending |
| 06191-02-024-000 | 4851 E MISSOURI AVE | $329 | — | — | pending |
| 01241-09-008-000 | 4625 N CRYSTAL ST | $329 | — | — | pending |
| 00221-22-003-000 | 18958 E 47TH DR | $329 | — | — | pending |
| 00195-10-026-000 | 14560 E 45TH AVE | $329 | — | — | pending |
| 00141-21-032-000 | 21509 E RANDOLPH PL | $329 | — | — | pending |
| 05065-21-009-000 | 631 N MEADE ST | $329 | — | — | pending |
| 05192-32-014-000 | 1493 S WOLCOTT WAY | $329 | — | — | pending |
| 05164-16-013-000 | 900 S OSAGE ST | $329 | — | — | pending |
| 08061-01-047-000 | 3937 W KENYON AVE | $329 | — | — | pending |
| 05163-19-001-000 | 1790 W KENTUCKY AVE | $329 | — | — | pending |
| 02173-03-016-000 | 4927 N GROVE ST | $330 | — | — | pending |
| 05182-20-030-000 | 5140 W DAKOTA AVE | $330 | — | — | pending |
| 02242-05-006-000 | 4766 N FILLMORE ST | $330 | — | — | pending |
| 05293-24-038-000 | 2611 S FEDERAL BLVD | $330 | — | — | pending |
| 07033-00-393-393 | 9052 E MANSFIELD AVE | $330 | — | — | pending |
| 00193-08-011-000 | 4304 N EAGLE ST | $330 | — | — | pending |
| 00152-30-012-000 | 19133 E 54TH PL | $330 | — | — | pending |
| 02253-39-014-000 | 2739 N MILWAUKEE ST | $330 | — | — | pending |
| 07042-08-020-000 | 3883 S QUINCE ST | $330 | — | — | pending |
| 00144-06-004-000 | 5183 N NETHERLAND ST | $330 | — | — | pending |
| 05094-02-011-000 | 1531 W MAPLE AVE | $330 | — | — | pending |
| 02321-06-062-000 | 2815 W 25TH AVE UNIT 1 | $330 | — | — | pending |
| 05103-10-046-000 | 9 S ELATI ST | $331 | — | — | pending |
| 05065-25-010-000 | 613 N QUITMAN ST | $331 | — | — | pending |
| 00234-10-010-000 | 4114 N ODESSA ST | $331 | — | — | pending |
| 00234-10-015-000 | 4078 N ODESSA ST | $331 | — | — | pending |
| 05151-07-023-000 | 349 S SHERMAN ST | $331 | — | — | pending |
| 05086-31-019-000 | 251 S GROVE ST | $331 | — | — | pending |
| 00194-10-002-000 | 15072 E KELLY PL | $331 | — | — | pending |
| 05201-22-002-000 | 1417 S CANOSA CT | $332 | — | — | pending |
| 06301-13-013-000 | 2030 S DAHLIA ST | $332 | — | — | pending |
| 00193-10-029-000 | 14580 E 43RD AVE | $332 | — | — | pending |
| 06342-12-002-000 | 3132 S BOSTON CT | $332 | — | — | pending |
| 02354-15-079-000 | 1659 N FRANKLIN ST LOT 101 | $332 | — | — | pending |
| 01101-23-051-000 | 9700 E 63RD PL | $332 | — | — | pending |
| 00223-10-003-000 | 4310 N BISCAY ST | $332 | — | — | pending |
| 05072-22-006-000 | 430 N YATES ST | $333 | — | — | pending |
| 02281-04-017-000 | 1203 W 37TH AVE | $333 | — | — | pending |
| 05233-23-002-000 | 1810 S OGDEN ST | $333 | — | — | pending |
| 01136-21-008-000 | 5528 N TULSA WAY | $333 | — | — | pending |
| 02192-01-099-000 | 4553 N TENNYSON ST | $333 | — | — | pending |
| 05065-04-010-000 | 3825 W 9TH AVE | $333 | — | — | pending |
| 00232-10-014-000 | 20825 E 47TH AVE | $333 | — | — | pending |
| 00152-24-008-000 | 5550 N CEYLON ST | $333 | — | — | pending |
| 05241-13-026-000 | 1449 S JACKSON ST | $333 | — | — | pending |
| 05182-02-036-000 | 4601 W NEVADA PL | $333 | — | — | pending |
| 05071-40-026-000 | 4365 W 1ST AVE | $333 | — | — | pending |
| 00172-09-001-000 | 5548 N HANNIBAL ST | $333 | — | — | pending |
| 02291-04-026-000 | 3726 N DECATUR ST | $333 | — | — | pending |
| 07033-02-512-512 | 4062 S YOSEMITE ST | $333 | — | — | pending |
| 02323-20-031-000 | 3415 W 16TH AVE | $333 | — | — | pending |
| 06302-02-014-000 | 2155 S BELLAIRE ST | $334 | — | — | pending |
| 04251-03-013-000 | 2151 S GRAY ST | $334 | — | — | pending |
| 00202-17-077-000 | 16239 E ELK DR | $334 | — | — | pending |
| 05114-16-048-000 | 124 S CLARKSON ST | $334 | — | — | pending |
| 06213-24-288-000 | 7370 E FLORIDA AVE APT 1045 | $334 | — | — | pending |
| 02254-28-020-000 | 3707 E 27TH AVE | $334 | — | — | pending |
| 00151-08-004-000 | 19704 E ROBINS DR | $334 | — | — | pending |
| 06331-02-021-000 | 2843 S WABASH CIR | $334 | — | — | pending |
| 00144-06-014-000 | 5121 N NETHERLAND ST | $334 | — | — | pending |
| 07033-02-559-559 | 9050 E NASSAU AVE | $335 | — | — | pending |
| 05085-00-027-000 | 24 S ALCOTT ST | $335 | — | — | pending |
| 05282-07-021-000 | 1823 W PACIFIC PL | $335 | — | — | pending |
| 05271-06-001-000 | 410 E JEWELL AVE | $335 | — | — | pending |
| 06062-02-043-000 | 1477 N DEXTER ST | $335 | — | — | pending |
| 00224-20-050-000 | 20000 E MITCHELL PL BLDG 50 | $335 | — | — | pending |
| 02242-15-014-000 | 4671 N THOMPSON CT | $335 | — | — | pending |
| 02242-10-013-000 | 4714 N JOSEPHINE ST | $335 | — | — | pending |
| 05023-21-043-000 | 1314 E 8TH AVE | $335 | — | — | pending |
| 01132-15-010-000 | 5142 N URSULA WAY | $335 | — | — | pending |
| 05233-28-010-000 | 1876 S HUMBOLDT ST | $336 | — | — | pending |
| 05044-17-008-000 | 813 N NAVAJO ST | $336 | — | — | pending |
| 05305-23-029-000 | 2607 S LOWELL BLVD | $336 | — | — | pending |
| 05314-09-009-000 | 2874 S RALEIGH ST | $336 | — | — | pending |
| 02214-43-002-000 | 3844 N NAVAJO ST | $336 | — | — | pending |
| 06184-09-006-000 | 1000 S HUDSON ST | $336 | — | — | pending |
| 05074-15-012-000 | 66 S NEWTON ST | $336 | — | — | pending |
| 02283-06-042-000 | 2315 W 31ST AVE | $336 | — | — | pending |
| 04366-07-023-000 | 3241 S LAMAR ST | $336 | — | — | pending |
| 01135-09-020-000 | 13103 E 47TH AVE | $337 | — | — | pending |
| 05271-06-032-000 | 1919 S PENNSYLVANIA ST | $337 | — | — | pending |
| 05314-12-022-000 | 3049 S PATTON CT | $337 | — | — | pending |
| 00141-59-010-000 | 5541 N MALAYA ST | $337 | — | — | pending |
| 00151-14-009-000 | 5567 N HALIFAX ST | $337 | — | — | pending |
| 06041-29-013-000 | 1173 N WILLOW ST | $337 | — | — | pending |
| 06042-03-012-000 | 1411 N TRENTON ST | $337 | — | — | pending |
| 02251-10-003-000 | 3631 N STEELE ST | $338 | — | — | pending |
| 05073-10-011-000 | 72 N ZENOBIA ST | $338 | — | — | pending |
| 02213-35-017-000 | 3949 N TEJON ST | $338 | — | — | pending |
| 01274-19-023-000 | 2670 N CLINTON ST | $338 | — | — | pending |
| 02323-01-032-000 | 3037 W 19TH AVE | $338 | — | — | pending |
| 05171-22-017-000 | 541 S DALE CT | $338 | — | — | pending |
| 00221-22-015-000 | 4731 N DUNKIRK ST | $338 | — | — | pending |
| 05061-02-039-000 | 1405 N MEADE ST | $338 | — | — | pending |
| 05293-24-033-000 | 2635 S FEDERAL BLVD | $338 | — | — | pending |
| 01152-00-116-000 | 5275 N BEELER ST | $339 | — | — | pending |
| 02173-14-008-000 | 4832 N HOOKER ST | $339 | — | — | pending |
| 05101-25-001-000 | 146 N PENNSYLVANIA ST | $339 | — | — | pending |
| 01152-01-058-000 | 5288 N CENTRAL PARK BLVD | $339 | — | — | pending |
| 05194-06-014-000 | 1668 S NEWTON ST | $339 | — | — | pending |
| 07061-04-022-000 | 3700 S DAHLIA ST | $339 | — | — | pending |
| 02281-26-032-000 | 3439 N MARIPOSA ST | $339 | — | — | pending |
| 05322-08-022-000 | 2788 S KING ST | $339 | — | — | pending |
| 05191-18-020-000 | 1405 S MEADE ST | $340 | — | — | pending |
| 00195-03-040-000 | 14883 E 45TH AVE | $340 | — | — | pending |
| 04361-10-036-000 | 2790 S GOLDEN WAY | $340 | — | — | pending |
| 01135-09-024-000 | 13003 E 47TH AVE | $340 | — | — | pending |
| 05161-16-029-000 | 1280 W CENTER AVE | $340 | — | — | pending |
| 05074-19-009-000 | 165 S NEWTON ST | $340 | — | — | pending |
| 00173-02-032-000 | 5135 N HANNIBAL ST | $340 | — | — | pending |
| 05221-06-041-000 | 1166 S SHERMAN ST | $340 | — | — | pending |
| 02323-30-102-000 | 3556 W 16TH AVE | $340 | — | — | pending |
| 05065-20-016-000 | 611 N LOWELL BLVD | $340 | — | — | pending |
| 02204-34-013-000 | 2545 W 38TH AVE | $340 | — | — | pending |
| 06052-32-006-000 | 1122 N JASMINE ST | $340 | — | — | pending |
| 06314-26-013-000 | 3296 S GRAPE ST | $341 | — | — | pending |
| 02191-19-022-000 | 4561 N PERRY ST | $341 | — | — | pending |
| 02304-12-007-000 | 2986 N QUITMAN ST | $341 | — | — | pending |
| 05293-27-035-000 | 2625 S HAZEL CT | $341 | — | — | pending |
| 05254-01-009-000 | 3910 E JEROME AVE | $341 | — | — | pending |
| 02323-27-095-000 | 1565 N HOOKER ST | $341 | — | — | pending |
| 02261-20-039-000 | 3302 N HIGH ST | $341 | — | — | pending |
| 05303-01-002-000 | 2308 S UTICA ST | $341 | — | — | pending |
| 05303-07-010-000 | 2455 S YATES ST | $341 | — | — | pending |
| 02184-14-005-000 | 5062 N OSCEOLA ST | $341 | — | — | pending |
| 02234-11-033-000 | 3768 N WILLIAMS ST | $341 | — | — | pending |
| 06312-01-016-000 | 4649 E AMHERST AVE | $341 | — | — | pending |
| 05074-14-012-000 | 23 S NEWTON ST | $341 | — | — | pending |
| 05172-27-038-000 | 3369 W GILL PL | $341 | — | — | pending |
| 05262-30-014-000 | 2283 S WILLIAMS ST | $341 | — | — | pending |
| 01332-42-071-000 | 8035 E 21ST AVE APPRX | $341 | — | — | pending |
| 06154-16-002-000 | 660 S FLORENCE ST | $341 | — | — | pending |
| 05183-01-037-000 | 830 S VRAIN ST | $341 | — | — | pending |
| 01322-15-010-000 | 2200 N KRAMERIA ST | $341 | — | — | pending |
| 02283-07-031-000 | 2303 W 30TH AVE | $342 | — | — | pending |
| 01333-30-036-000 | 1550 N TRENTON ST | $342 | — | — | pending |
| 05201-18-009-000 | 1456 S BEACH CT | $342 | — | — | pending |
| 04362-06-018-000 | 2876 S JAY ST | $342 | — | — | pending |
| 02293-08-040-000 | 3019 N GROVE ST | $342 | — | — | pending |
| 00172-09-015-000 | 5543 N HANNIBAL CT | $342 | — | — | pending |
| 01303-18-018-000 | 2845 N DEXTER ST | $342 | — | — | pending |
| 05182-04-010-000 | 4385 W DAKOTA AVE | $343 | — | — | pending |
| 00195-09-022-000 | 4406 N DURHAM CT | $343 | — | — | pending |
| 02212-28-027-000 | 4545 N QUIVAS ST | $343 | — | — | pending |
| 08083-01-033-000 | 3021 W TANFORAN DR | $343 | — | — | pending |
| 02294-04-108-000 | 3175 N ELIOT ST | $343 | — | — | pending |
| 06203-12-006-000 | 6100 E IOWA AVE | $343 | — | — | pending |
| 00141-62-002-000 | 5572 N KIRK ST | $343 | — | — | pending |
| 00141-34-007-000 | 5480 N NETHERLAND ST | $343 | — | — | pending |
| 02242-38-006-000 | 4410 N SAINT PAUL ST | $343 | — | — | pending |
| 06314-00-007-000 | 4960 E DARTMOUTH AVE | $343 | — | — | pending |
| 09103-07-030-000 | 9700 W WAGON TRAIL DR | $344 | — | — | pending |
| 05142-13-016-000 | 1133 E VIRGINIA AVE | $344 | — | — | pending |
| 06202-03-015-000 | 5635 E NEBRASKA WAY | $344 | — | — | pending |
| 05233-19-013-000 | 1785 S DOWNING ST | $344 | — | — | pending |
| 06074-37-018-000 | 245 S FOREST ST | $344 | — | — | pending |
| 00224-13-003-000 | 19796 E 41ST AVE | $344 | — | — | pending |
| 00171-08-001-000 | 5529 N KITTREDGE ST | $344 | — | — | pending |
| 00186-04-004-000 | 5122 N DILLON ST | $344 | — | — | pending |
| 00141-58-003-000 | 21048 E RANDOLPH PL | $344 | — | — | pending |
| 02241-10-001-000 | 4430 N ADAMS ST | $344 | — | — | pending |
| 02321-19-075-000 | 2851 W 23RD AVE UNIT 3 | $344 | — | — | pending |
| 06314-10-004-000 | 3340 S FAIRFAX ST | $344 | — | — | pending |
| 02163-26-017-000 | 4800 N QUIVAS ST | $345 | — | — | pending |
| 00152-25-009-000 | 5550 N DANUBE ST | $345 | — | — | pending |
| 05044-00-013-000 | 1325 W 9TH AVE | $345 | — | — | pending |
| 02213-32-045-000 | 1721 W 39TH AVE | $345 | — | — | pending |
| 02352-26-003-000 | 2242 N CLARKSON ST | $345 | — | — | pending |
| 01324-39-006-000 | 1520 N ONEIDA ST | $345 | — | — | pending |
| 05073-38-004-000 | 4865 W MAPLE PL | $345 | — | — | pending |
| 02323-03-056-000 | 1929 N HOOKER ST | $345 | — | — | pending |
| 05086-07-015-000 | 41 N KNOX CT | $345 | — | — | pending |
| 00224-21-001-000 | 19705 E 39TH AVE | $345 | — | — | pending |
| 00143-12-008-000 | 20929 E 51ST PL | $345 | — | — | pending |
| 05083-34-005-000 | 134 N HAZEL CT | $346 | — | — | pending |
| 02323-30-045-000 | 3509 W CONEJOS PL | $346 | — | — | pending |