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Home My WebLink About20010929.tiff • c� CLERK TO THE BOARD PHONE (970) 356 0, EXT.4218 FAX: (9(970) 352-0242 P.O. BOX 758 wiggGREELEY, COLORADO 80632 C. COLORADO March 5, 2001 HS RESOURCES INC 0/O LOGAN & FIRMINE INC 333 WEST HAMPDEN AVENUE ' SUITE 740 ENGLEWOO0 0O 80110 RE: VARIOUS SCHEDULE NUMBERS, 1998 VARIOUS SCHEDULE NUMBERS, 1999 Dear Property Owner: This is to advise you that the Weld County Board of Commissioners will hear your two petitions for abatement or refund of taxes for 1998 and 1999 Oil and Gas Returns. The meeting is scheduled for March 26, 20,01,at 9:00 a.m., in the First Floor Meeting Room,Weld County Centennial Center, 915 10th Street, Greeley, Colorado. The Assessor is recommending that the Board APPROVE your petitions. You are not required to be present at this hearing, however, this is your opportunity to have your position heard, especially if your position is opposed to the Assessor's recommendation. If you intend to submit any documentation in support of your position for this hearing, all such documentation must be submitted to the Office of the Clerk to the Board and to the Weld County Assessor's Office at least seven calendar days prior to the meeting date in order for it to be considered at the scheduled hearing. If you have any questions concerning this matter, please do not hesitate to contact Carol Harding at (970) 356-4000, extension 4217. Sincerely, ei% Donald D. Warden Clerk to the Board f,1 By: G'-a. Ira,4 Deputy Clerk to the Board --<L cc: Assessor RESOLUTION RE: APPROVE PETITION FOR ABATEMENT OR REFUND OF TAXES - HS RESOURCES, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, State of Colorado, at a duly and lawfully called regular meeting held on the 26th day of March, 2001, at which meeting there were present the following members: Chair M. J. Geile and Commissioners Glenn Vaad, William H. Jerke, and Robert D. Masden, with Commissioner David E. Long being excused , and WHEREAS, notice of such meeting and an opportunity to be present has been given to the taxpayer and the Assessor of said County, and said Assessor, Stan Sessions, being represented by Christopher Woodruff, and taxpayer HS Resources, Inc., do Logan and Firmine, Inc., not being present, and WHEREAS, the Board of County Commissioners have carefully considered the attached application, and are fully advised in relation thereto. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Board concurs with the recommendation of the assessor and the petition be and hereby is, approved, and an abatement refund be allowed as follows: ASSESSED TOTAL TAX VALUATION TAX AMOUNT YEAR 12,283,410.00 993,507.77 1999 2001-0929 AS0048 TAX ABATEMENT PETITION - HS RESOURCES, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of March, A.D., 2001. BOARD OF C UNTY COMMISSIONERS -+ WELD CO Y, COLORADO ATTEST: ^ )' IIr 1El�a�\ �� M. J. Geile, C air Weld County Clerk to thilr . es � pp �,r. � Glenn Vaad, BY: r'' Y t.74 P �I Deputy Clerk to the B �'• & lle� William H. Jerk APPROVED AST ORM: EXCUSED David E. Long fv\il_ my Attorne 1 Robert D. Masden 2001-0929 AS0048 �. — 07- c' l� / 7 Two yearpetition, PETITION FOR ABATEMENT OR REFUND OF TAXES Please submit in duplicate copies and answer all questions. County Name Weld Date Received _ _ Asseor's or Commissioners' Date Stamp _ 7 PETITIONER: Complete Section I on this side only ,1 Section I: WELL 2 !''1 Date: December 15, 2000 Grc- , Month Day Year Petitioner's Name: HS Resources, Inc. Petitioner's mailing address: d/o Logan & Firmine, Inc. 333 W. Hampden Ave. , Suite 740 Englewood CO 80110 City or Town State Zip Code SCHEDULE OR PARCEL NUMBER PROPERTY ADDRESS OR LEGAL DESCRIPTION OF PROPERTY See Attached Schedule Various Petitioner states that the taxes assessed against the above property for property tax year(s) 1999 ,_are incorrect for the following reasons: (Briefly describe the circumstances surrounding the incorrect value or tax. (The petitioner's estimate of actual value must be included.) Attach additional sheets if necessary. The 1999 Oil and Gas Returns for HS Resources , Inc. did not take allowable deductions. G Assessed Value Tax Original 116,657,330 9,413,048.57 Corrected 104,373,920 8,419,540.80 '; Abate/Refund 12,283,410 993,507.77 )-„- Assessed Value 104,373,920 Petitioner's estimate of actual value$ 119,284,480 (1999 )and $ ( ) Value Year Value Year Petitioner requests an abatement or refund of the appropriate taxes associated with a reduction in value. I declare, under penalty of perjury in the second degree, that this petition, together with any accompanying exhibits or statements, has been examined by me, and to the best of my knowledge, information and belief, is true, correct and complete. HS Resources, Inc. Daytime Phone Number( 3031 296-3600 Petitioner By Richard D. Logan ��Age t 2 .e4-- Daytime Phone Number( 303 ) 761-8260 iz45--co *Letter of agency must be attached when petition is submitted. Every petition for abatement or refund filed pursuant to section 39-10-114, C.R.S., shall be acted upon pursuant to the provisions of this section by the board of county commissioners or the assessor, as appropriate, within six months of the date of filing such petition. 39-1-113(1.7), C.R.S. Section II: Assessor's Use Only Tax Year Tax Year Assessed Value Tax Assessed Value Tax Original Corrected Abate/Refund ( ; ' j £t'r Alit 2001-0929 (FOR ASSESSORS AND COUNTY COMMISSIONERS USE ONLY) RESOLUTION OF COUNTY COMMISSIONERS Section I: In accordance with 39-1-113(1.5), C.R.S., the commissioners of County authorize the assessor to review petitions for abatement or refund and to settle by written mutual agreement any such petition for abatement or refund in an amount of one thousand dollars or less per tract, parcel, or lot of land or per schedule of personal property. For property tax year(s) and , the assessor and petitioner mutually agree to the correctec total assessed value of$ and to the corrected total taxes of$ . The petitioner is due an abatement/refund of taxes in the amount of$ . PLEASE NOTE: THE TOTAL TAX AMOUNT DOES NOT INCLUDE ACCRUED INTEREST, PENALTIES, AND FEES ASSOCIATED WITH LATE AND/OR DELINQUENT TAX PAYMENTS, IF APPLICABLE. PLEASE CONTACT YOUR COUNTY TREASURER FOR FULL PAYMENT INFORMATION. Petitioner's Signature Date Assessor's or Deputy Assessor's Signature Date If Section I is not complete and/or if petition is for more than $1,000, Section II must be completed. Submit an original petition and a copy to the Division of Property Taxation. Section II: Assessor's recommendation: ❑ Approved or ❑ Approved in part$ No protest filed in or . (If a protest was filed, please attach a copy of NOD.) ❑ Denied for the following reason(s): /i fry?, = ::7,6 . .„. .,.,,,-. Section III: WHEREAS, The County Commissioners of County, State of Colorado, at a duly and lawfully called regular meeting held on / / , at which meeting there were present the following mo day yr members: with notice of such meeting and an opportunity to be present having been given to the taxpayer and the Assessor of said County and Assessor (being present/not present) Name and petitioner (being present/not present), and WHEREAS, The said Name County Commissioners have carefully considered the within application, and are fully advised in relation thereto, NOW BE IT RESOLVED, That the Board with the recommendation of the assessor agrees/does not agree and the petition be anc abatement/refund be for property tax year(s) (approved/denied) (approved/denied) and . The total taxes*to be abated or refunded are$ which represents an assessed value*of$ for property tax year(s) and . `If abating/refunding taxes for . more than one year, add the taxes together for a total tax to be abated/refunded: likewise, add the corresponding assessed values together. Chairperson of the Board of County Commissioners I, County Clerk and Ex-officio Clerk of the Board of County Commissioners in and for the aforementione county, do hereby certify that the above and foregoing order is truly copied from the record of the proceedings or the Board of County Commissioners. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County at , this day of , Time Date Month Year County Clerk By Deputy County Clerk ACTION OF THE PROPERTY TAX ADMINISTRt-"OR Denver, Cc : ado, y- 26 - O Month Day Year Th- -,,,mom• the Board of County Commissioners, relative to the within petition, is hereby pprovee • Approved in part$ ; O Denied for the following reason(s): rt Pro rty Administrator G:\USR .MBATE\FORMREV2-2000 HS RESOURCES, INC. 1999 BROADWAY, SUITE 3600 DENVER, COLORADO 80202 (303) 296-3600 FACSIMILE (303) 296-3601 To: Weld County Assessor 1400 N. 17th Avenue Greeley, CO 80631 From: HS Resources, Inc. 1999Broadway, Suite 3600 Denver, CO 80202 This is to authorize Logan& Firmine, Inc., 333 W. Hampden Avenue, Suite 740, Englewood, CO, 80110 to act in our behalf as our agent in property tax abatement matters for tax years 1998 and 1999 (production years 1997 and 1998) for properties that we own, possess or control in your County. This authorization is effective until revoked by the owner, a partner, or a corporate officer and supersedes p all prior authorizations. Signed: b(,PLn tL Title: VP of Accounting & Controller Phone: 303-296-3600 Date: November 14, 2000 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Y`'- Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (R0R) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06043186 ACHZIGER HARRY N 1 Weld 10,960 832.72 3,970 301.64 6,990 531.08 3.309 566 664 4,538 11,899 4,538 0.000000% 0.8750 3,970 301.64 800 0.075979 06043186 ACHZIGER HARRY N 2 Weld 0 0.00 0 0.00 0 0.00 1,443 566 664 2,673 0 0 0.000000% 0.8750 0 0.00 800 0.075979 00019395 ANDERSON 12-27 Weld 26,380 2,166.40 3.990 327.67 22,390 1,838.73 2,823 802 941 4,565 28,641 4,565 0.000000% 0.8750 3,990 327.67 104 0.082125 00018694 ANDERSON 13-22 Weld 47,830 3,540.86 6.610 489.34 41,220 3,051.52 5,818 802 941 7,560 51,930 7,560 0.000000% 0.8750 6,610 489.34_ 820 0.07403 00019495 ANDERSON 41-27 Weld 32,550 2,673,10 4,140 339.99 28,410 2,333.11 2,987 802 941 4,729 35,340 4,729 0.000000% 0.8750 4,140 339.99 104 0.082123 05191186 BADDING#1 J Weld 15,130 1,120.08 3,240 239.86 11,890 880.22 2,724 566 664 3,953 17,522 3,953- 6.250000% 0.8750 3,240 239.86 820 0.07403 00157493 BARCLAY 44-14J Weld 109,830 8,454.60 4,340 334.09 105,490 8,120.51 3,319 754 885 4,959 119,244 4,959 0.000000% 0.8750 4,340_ 334.09 810 Cl07C`�' 00036089 BARNEY LYMANJ#1 Weld 8,110 616.18 7,610 578.20 500 37.98 7,772 424 498 8,695 8.805 8,695 0.000000% 0.8750 7,610 578.20 800 0.0759;'' 04472886 BECKER41 Weld 24,300 1,927.36 3,840 304.57 20,460 1,622.79 3,359 471 553 4,384 26.383 4,384 0.000000% 0.8750 3,840 304.57 121 0.079315 00083791 BERIG UPRR 41-35#2 Weld 96,380 7,915.02 5,140 422.11 91,240 7,492.91 4,333 707 830 5.870 104,641 5,870 0.000000% 0.8750 5,140 422.11 104 0.082123 04474986 BERIG UPRR 42-35#1 Weld 15,700 1,245.24 4,210 333.92 11,490 911.32 3,373 660 775 4,808 17,046 4,808 0.000000% 0.8750 4,210 333.92 120 0.07.9315 00107190 BERNHARDT AMOCO 11-19 Weld 84,580 7,145.66 4,870 411.44 79,710 6,734.22 4,026 707 830 5,563 91,830 5,563 0.000000% 0.8750 4,870, 411.44 544 0.0844321 O0024095 BERRY41-8 Weld 18,840 1,473.46 3,900 305.02 14,940 1,168.44 2,711 802 941 4,453 20,455 4,453 0.000000% 0.8750 3,900 305.02 512 Os)L' 04793086 BERRY#1J Weld 40,410 3,160.42 4,010 313.62 36,400 2,846.80 3,351 566 664 4,580 43,874 4,580 0.000000%, 0.8750 4,010 313.62 512 0.078209 00161387 BIG BEND UPRR 31-19#1 Weld 53,000 4,203.70 5,420 429.89 47,580 3,773.81 4,760 660 775 6,195 57,543 6,195 0.000000% 0.8750 5,420 429.89 121 0.079315 O0070492 BIG BEND UPRR 41-19#2 Weld 17,510 1,388.80 3,720 295.05 13.790 1,093.75 2,712 707 830 4,249 19,011 4,249, 0.000000% 0.8750 3,720 295.05 121 0.079315 04367286 BOHLENDER 1-27 Weld 20,630 1,694.20 3,790 311.25 16,840 1,382.95 3,004 613 719 4,336 22,398 4,336 0.000000% 0.8750 3,790 311.25_ 104 04367186 BOHLENDER 2-27 Weld 6,490 532.98 3,970 326.03 2,520 206.95 2,908 748 878 4,534 7,046 4,534 0.000000% 0.8750 3,970 326.03 104 0.0621 00166893 BOULTER 41-12 Weld 58,130 4,430.78 4,640 353.67 53,490 4,077.11 3,665 754 885 5,305 63,113 5,305 0.000000% 0.8750 4,640— 353.67 106 0.070222 00167093 BOULTER42-12 Weld 95,070 7,246.42 5,280 402.45 89,790 6,843.97 4,389 754 885 6,029 103,219 6,029 0.000000% 0.8750 5,280 402.45 106 0.076222 00170193 BROWN 33-24 Weld 112,580 9,245.40 5,470 449.21 107,110 8,796.19 4,612 754 885 6,252 122,230 6,252 0.000000% 0.8750 5,470 449.21 108 0.082123 O0070392 BROWN 34-24#1 Weld 68,200 5,600.78 4,460 366.27 63,740 5,234.51 3,563 707 830 5,100 74,046 5,100 0.000000% 0.8750 4,460 366.27 108 0.082123 00169993 BROWN 43-24 Weld 100,070 8,218.04 5,930 486.99 94,140 7,731,05 5,134 754 885 6,773 108,647 6,773 0.000000%_ 0.8750 5,930 486.99 108 0.082123 00168893 BROWN 44-24Weld 28,010 2,300.26 4,210 345.74 23,800 1,954.52 3,166 754 885 4,806 30,411 4,806 0.000000% 0.8750 4,210 345.74 108 0.082123 00253588 BROWN#1 Weld 8,500 698.04 3,160 259.51 5,340 438.53 2,332 5B8 690 3,610 9,229 3,610 0.000000% 0.8750 3,160 259.51 108 00A11"2 00117695 CANNON 42-3 Weld 15,250 1,069.70 4,070 285.49 11,180 784.21 2,911 802 941 4,653 16,557 4,653 0.000000% 0.8750 4,070 285.49 803 00085391 CANNON LAND UPRR 41-3#2 Weld 51,590 3,618.72 4,480 314.25 47,110 3,304.47 3,582 707 830 5,119 56,012 5,119 0.000000% 0.8750 4,480 314.25 803 0.070 05852786 CARLSON RUBY B D#1 Weld 3,180 241.62 1,910 145.12, 1,270 96.50 1,053 519 609 2,181 3,453 2,181 0.000000% 0.8750 1,910 145.12 800 0.075!. 05852686 CARLSON RUBY B#1 Weld 40 3.04 40 3.04 0 0.00 253 588 690 1,531 43 43 0.000000% 0.8750 40 3.04 800 O.C.. Page 1 of 93 • HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed _.,_.A Assessed Refund Balance Direct Return on Return of Exempt Value of • Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Hoff) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00052694 CARTER 11-33 Weld 57.590 4,375.64 17,830 1,354.71 39,760 3,020.93 18,742 754 885 20,381 62,526 20,381 0.000000% 0.8750 17,830 1,354.71 800 0.075979 00018994 CARTER 21-33 Weld 26,870 2,041.56 15.070 1,145.00 11,800 896.56 15,581 754 885 17,221 29,173 17,221 0.000000% 0.8750 15,070 1.145.00 800 0.075979 O0270688 CAVANAUGH FRANK M1 Weld 690 52.42 660 50.15 30 2.27 973 471 553 1,998 749 749 0.000000% 0.8750 660 50.15 800 0.075079 00270688 CAVANAUGH FRANK M 2 Weld 50 3.80 50 3.80 0 0.00 711 519 609 1,839 54 54 0.000000% 0.8750 50 3.80 800 0.075979 O0270688 CAVANAUGH FRANK M 3 Weld 6,330 480.95 4,660 354,06 1,670 126.88 4,198 519 609 5,325 6,873 5,325 0.000000% 0.8750 4,660 354.06_ 800 0.075979 O0270688 CAVANAUGH FRANK M 4 Weld 1,590 120.81 1,510 114.73 80 6.08 1.226 519 609 2,353 1,726 1,726 0.000000% 0.8750 1.510 114.73 800 0.075979 06039886 CHIKUMA HARRY S#3 Weld 550 41.78 520 39.51 30 2.27 2,344 424 498 3,267 597 597 0.000000% 0.8750 520 39.51 800 0 + I 00167789 CLARK FRANCES DOUGHTY 1 Weld 10 0.72 10 0.73 0 -0.01 730 471 553 1,755 11 11 0.000000% 0.8750, 10, 0.73, 807 0.0/26So i 00167789 CLARK FRANCES DOUGHTY 2 Weld 8,510 620.26 3.510 255.83 5,000 364.43 2,887 519 609 4,014 9,239 4,014 0.000000% 0.8750 3,510 255.83 807 0.0]2886 i I 05179786 CLC GU#1 Weld 64,060 4,867.22 4,380 332.79 59,680 4,534.43 4,014 471 553 5.038 69,931 5,038 0.543440% 0.8750 4,380 332.79 800 0.075979 05178586 CLC GU#2 Weld 49,400 3,657.08 4,660 344.98 44,740 3,312.10 4,127 566 664 5,357 53,927 5,357 0.543440% 0.8750 4,660 344.98 820 0.07403 05265086 COBURN CLEMENTINE B UT 1 Weld 7,620 578.96 4,250 322.91 3,370 256.05 3,734 519 609 4,862 8,273 4,862 0.000000% 0.8750 4,250 322.91 800 0.c '..... 05265186 COBURN CLEMENTINE B UT B1 Weld 10.300 782.58 3,050 231.74 7,250 550.84 2,357 519 609 3,484 11,183 3,484, 0.000000% 0.8750 3,050 231.74 800 0..;.0., 00019195 CRAVEN 33-22 Weld 30.730 2,523.64 3,970 326.03 26,760 2,197.61 2,792 802 941 4,534f 33,364 4,534 0.000000% 0.8750 3,970 326.03 104 0.082123 00018995 CRAVEN 44-22Weld 10,280 844.22 4,350 357.24 5,930 486.98 3,229 802 941 4,971 11,161 4,971 0.000000% 0.8750 4,350 357.24_ 104 0.082123 05391886 DEVORE#1 Weld 4,620 355.64 4,060 312.53 560 43.11 3,615 471 553 4,640 5.016 4,640 0.000000% 0.8750 4,060 312.53 810 0076979 05391886 DEVORE#2 Weld 4,830 371.81 3.760 289.44 1,070 82.37 3,272 471 553 4,297 5,244 4,297 0.000000% 0.8750 3,760 289.44' 810 _G.^ 05391886 DEVORE#3 Weld 6,780 521.92 4,280 329.47 2,500 192.45 3,767 519 609 4.894 7,361 4,894 0.000000% 0.8750 4,280 329.47 810 OOa7r:i, 05391886 DEVORE#4 Weld 6,510 501.13 3.940 303.30 2,570 197.84 3,381 519 609 4,508 7,068, 4,508 0.000000% 0.8750 3.940 303.30 810 0.076979 00164693 OOLPH UPRR 32-1 Weld 10,600 890.86 4,480 376.51 6.120 514.35 3,266 855 1,004 5,125 11,509 5,125 0.000000% 0.8750 4,480, 376.51 332 0.084043 00106990 DOLPH UPRR 42-1 Weld 9,180 771.52 4,030 338.69 5.150 432.83 3,074 707 830 4,611 9,967 4,611 0.000000% 0.8750 4,030 338.69 332 0.084043 06042486 DOVERSBERGER EUGENE 1 Weld 40 3.03 40 3.04 0 -0.01 265 471 553 1,290 43 43 0.000000% 0.8750 40 3.04 800 0.075979 06042486 DOVERSBERGER EUGENE 2 Weld 6,320 480.19 3,450 262.13 2,870 218.06 2,914 471 553 3.938 6,862 3,938 0.000000% 0.8750 3,450 262.13 800 0.075979 06042486 DOVERSBERGER EUGENE 3 Weld 4,780 363.18 3,160 240.09 1,620 123.09 2,482 519 609 3,609 5,190 3,609 0.000000% 0.8750 3,160 24009 800 0075979 06042486 DOVERSBERGER EUGENE 4 Weld 40 3.04 40 3.04 0 0.00 269 566 664 1,499 43 43 0.000000% 0.8750 f 40 3.04 800 05423486 DUTCHER C#1 Weld 0 0.00 0 0.00 0 0.00 98 519 609 1,225 0 0 0.000000% 0.8750_ 0 0.00 810 0 ' 05423486 DUTCHER C#2 Weld 2,230 171.66 2,120 163.20 110 8.46 2,368 519 609 3,495 2,421 2,421 0.000000% 0.8750 2.120, 163.20 810 0.': 05423286 DUTCHER ROY UNIT B#1 Weld 4,200 323.31 2,930 225.55 1,270 97.76 2,329 471 553 3,354 4,560 3,354 0.000000% 0.8750 2,930 225.55 810 0.076979 05423286 DUTCHER ROY UNIT B#2 Weld 130 10.01 120 9.24 10 0.77 63 519 609 1,191 141 141 0.000000% 0.8750 120 9.24 810 0.076979 Page 2 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05416786 ELKHORN CO B#2 Weld 860 69,27 820 66.05 40 3.22 1,899 471 553 2,924, 934 934 0.000000% 0.8750 820 66.05 825 0.080543 05416786 ELKHORN CO B#3 Weld 70 5.63 70 5.64 0 -0.01 58 471 553 1,083 76 76 0.000000% 0.8750 70 5.64_ 825 0.080543 05416786 ELKHORN CO B#4 Weld 860 69.27 820 66.05 40 3.22 690 519 609 1,817 934 934 0.000000% 0.8750 820 66.05 825 0.080543 05416786 ELKHORN CO B#7 Weld 10,140 816.71 3,410 274.65 6,730 542.05 2,769 519 609 3,896 11,009 3,896 0.000000% 0.8750 3410 274.65 825 0.080543 05416786 ELKHORN CO B#9 Weld 8,550 688.64 6,180 497.76 2,370 190.89 5,941 519 609, 7,068 9,283 7,068_ 0.000000% 0.8750 6,180 497.76 825 0.080543 00281894 ELLI542-22 Weld 92,790 7,620.20 4,760 390.91 88,030 7,229.29 3,813 754 885 5,452 101,037 5,452 0.290630% 0.8750 4,760 390.91 108 0082123 00163393 EWING 23-30 Weld 7,700 585.04 6.010 456.63 1,690 128.41 5,230 754 885 6,869 8,360 6,869 0.000000% 0.8750 6,010 456.63 800 0075979 06218786 FAHRENBRUCH A#1 Weld 18,010 1,333.28 16,410 1,214.83 1,600 118.45 17,418 613 719 18,750 19,554 18,750 0000000% 0.8750 16,410 1,214.83 820 0.07403 06037686 FORTUNATO BLANCHE M 1 Weld 90 6.84 90 6.84 0 0.00 269 519 609 1,396 98 98 0.000000% 0.8750 90 6.84 800 0.075979 00023495 FREAUFF 33-4 Weld 28,130 2,153.36 3,880 297.01 24,250 1,856.35 2,696 802 941 4,438 30,541 4,438 0.000000% 0.8750 3,880 297.01 124 007655 00023795 FREAUFF 34-4 Weld 20,550 1,573.10 3,880 297.01 16,670 1,276.09 2,698 802 941 4,440 22,311 4,440 0.000000% 0.8750 3,880 297.01 124 0.076.55 00115295 FREAUFF43-4 Weld 14,060 1,076.30 4,030 30850 10,030 767.80 2,859 802 941 4,601 15,265 4,601 0.000000% 0.8750 4,030 308.50 124 6 70;7' 04789786 FREAUFF#1 Weld 8,930 683.60 3,680 281.70 5,250 401.90 2,807 641 753 4,201 9,695 4,201 0.000000% 0.8750 3,680 281.70 112 00169693 FRITZLER 11-22 Weld 78,680 6,461.44 4,300 353.13 74,380 6,108.31 3,276 754 885 4,916 85,424 4,916 0.000000% 0.8750 4,300 353.13 104 0.082123 00075192 FRITZLER 12-22#1 Weld 37,770 2,995.72 4,400 348.99 33,370 2,646.73 3,390 754 885 5,029 41,007 5,029 0.000000% 0.8750 4,400 348.99' 121 0.079315 00169893 FRITZLER21-22 Weld 26,780 2,199.26 4,020 330.13 22,760 1,869.13 2,949 754 885 4,589 29,075_ 4,589 0.000000% 0.8750 4,020 330.13' 104 0.082123 00169793 FRITZLER22-22 Weld 14,940 1,184.96 4,120 326.78 10,820 858.18 3,073 754 885 4,713 16,221 4,713 0.000000% 0.8750 4,120 326.78 121 p.r,: 00168693 FRITZLER 32-22 Weld 81,350 6,680.70 5.670 465.64 75,680 6,215.06 4,844 754 885 6,483 88,403 6,483 0.090625% 0.8750 5,670 465.64 104 0.082123! 00168593 FRITZLER 41-22 Weld 53,710 4,410.82 5,120 420.47 48,590 3,990.35 4,230 754 885 5,869 58,484 5,869 0.290630% 0.8750 5,120 420.47 108 0.082123 00169093 FRITZLER UPRR 31-31 Weld 45,910 3,641.36 5,090 403.71 40,820 3,237.65 4,178 754 885 5,818 49,845 5,818 0.000000% 0.8750 5,090 403.71 121 0079315 04411486 FRITZLER'B"#1 Weld 39,420 3,237.28 5,860 481.24 33,560 2,756.04 5,586 535 627 6,748_ 43,103 6,748 0.706250% 0.8750 5,860 481.24 108 0.052123 04788886 FT ST VRAIN#1 Weld 36,790 2,816 28 4,460 341,41 32,330 2,474.87 3,865 566 664 5,095 39,943 5,095 0.000000% 0.8750 4,460 341.41 112 0.07655 04794186 FT ST VRAIN#10 Weld 33,670 2,566.40 7,250 552.61 26,420 2,013.79 6,959 613 719 8,291 36,556 8,291 0.000000% 0.8750, 7,250 552.61 106 0.076222 00092289 FT ST VRAIN#11 Weld 18,150 1,383.42 6,070 462.67 12,080 920.75 5,399 707 830 6,936 19,706 6,936 0.000000% 0.8750 6,070 462.67 106 0.076222 04794486 FT ST VRAIN#12 Weld 30,230 2,304.20, 3,660 278.97 26.570 2,025.23 2.957 566 664 4,187 32,821 4,187 0.000000% 0.8750 3,660 278.97 101 04794286 FT ST VRAIN#13 Weld 79,090 6,028.40 4,710 359.01 74,380 5,669.39 4,151 566 664 5,381 85,869 5,381 0.000000% 0.8750 4,710 359.01 101 0.0' 04794586 FT ST VRAIN#14 Weld 489,930 37,343.44 6.400 487.82 483,530 36,855.62 5,977 613 719 7,310 531,924 7,310 0000000% 0.8750 6,400 487.82 101 C.O/: - 04788286 FT ST VRAIN#15 Weld 13,600 1,036.62 4,030 307.17 9,570 729,45 3,268 613 719 4,600 14,766 4,600 0.000000%, 0.8750 4,030 307.17 106 0.0759?" 04788786 FT ST VRAIN#16 Weld 38,900 3,085.36 4,040 320.43 34,860 2,764.93 3,393 566 664 4,623 42.234 4,623 0.000000% 0.8750 4,040 320.43 120 08, Page 3 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed '-- Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0124294 FT STVRAIN#18 Weld 17,180 1,315.12 3,900 298.55 13,280 1,016.58 2,817 754 885 4,456 18,653 4,456 0.000000% 0.8750 3,900 298.55 112 '40.07655 O0124394 FT ST VRAIN#19 Weld 18,070 1,383.26 4,250 325.34 13,820 1,057.92 3,212 754 885 4,852 19.619 4,852 0.000000% 0.8750 4,250 325.34 112 0.07655 O4793686 FT ST VRAIN#2 Weld 68,670 5,256.68 5,360 410.31 63,310 4,846.37 4,893 566 664 6,122 74,556 6,122 0.000000% 0.8750 5.360 410.31 112 0.07455 O0073093 FT STVRAIN#20 Weld 16,690 1,277.62 3,990 305.43 12,700 972.19 2,921 754 885 4,561 18,121 4,561 0.000000% 0.8750 3.990 305.43 112 0.07655 O0124494 FT ST VRAIN#21 Weld 17,320 1,325.84 3,930 300.84 13,390 1,025.00 2,848 754 885 4,487 18,805 4.487 0.000000% 0.8750 3,930 300.84 112 0.07655 O0072993 FT ST VRAIN#22 Weld 27,070 2,063.32 4,280 326.23 22,790 1,737.09 3,248 754 885 4,888 29,390 4.888 0.000000% 0.8750 4,280 326.23 106 0.076222 O0124894 FT STVRAIN#23 Weld 17,640 1,344.56 4,720 359.77 12,920 984/9 3,755 754 885 5,394 19,152 5,394 0.000000% 0.8750 4,720 359.77 106 0.076222 O0124994 FT ST VRAIN#24 Weld 9,100 693.62 4,510 343.76 4,590 349.86 3,515 754 885 5,154 9,880 5,154 0.000000% 0.8750 4,510 343.76 106 0O76222 O0047994 FT STVRAIN#25 Weld 18,940 1,449.86 3,850 294.72 15,090 1,155.14 2.763 754 885 4,402 20,563 4,402 0.000000% 0.8750 3,850 294.72_ 112 0.07655 O0047594 FT STVRAIN#26 Weld 24,820 1,89998 3,960 303.14 20,860 1,596.84 2,890 754 885 4,530 26,947 4,530 0.000000% 0.8750 3,960 303.14 112 0.07655 O0047794 FT ST VRAIN#29 Weld 15,870 1,214.84 3,940 301.61 11,930 913.23 2,865 754 885 4,505, 17,230 4,505 0.000000% 0.8750 3,940 301.61, 112 0.07_655 O4793386 FT ST VRAIN#3 Weld 47,840 3,662.16 4,260 326.10 43,580 3,336.06 3,642 566 664 4,872 51,941 4.8]2 0.000000% 0.8750 4,260 326.10 112 O0047894 FT ST VRAIN#30 Weld 17,570 1,344.98 3,930 300.84 13,640 1,044.14 2,850 754 885 4,489 19,076 4,489 0.000000% 0.8750 3,930 300.84 112 0.0S 5 O4793986 FT ST VRAIN#4 Weld 169,060 12,886.10 3,880 295.74 165,180 12,590.36 3,206 566 664 4,436 183.551 4,436 0.000000% 0.8750 3,880 295.74 106 0.076222 O4794086 FT ST VRAIN#5 Weld 31,080 2,368.98 4,160 317.08 26,920 2,051.90 3,522 566 664 4,752 33,744 4,752 0.000000% 0.8750 4,160 317.08 106 0.076222 O4789086 FT ST VRAIN#6 Weld 44,340 3,394.22 3,590 274.81 40,750 3,119.41 2,878 566 664 4,108 48,141 4,108 0.000000% 0.8750 3,590 274.81 112 0.07655 O4789486 FT ST VRAIN#7 Weld 37,840 2,896.66 3,980 304.67 33,860 2,591.99 3,317 566 664 4.547 41,083 4,547 0.000000% 0.8750 3,980 304.67 110 0.77 O4793786 FT ST VRAIN#8 Weld 51,810 3,966.06 14,120 1,080.89 37,690 2,885.17 14,906 566 664 16,135 56,251_ 16,135 0.000000% 0.8750 14,120_ 1,080.89 112 0.C; O4793586 FT ST VRAIN#9 Weld 37,710 2,886.70 3,540 270.99 34,170 2,615.71 2,816 566 664 4,045_ 40,942 4,045 0.000000% 0.8750 3.540_ 270.99 112 0.07655 O5423086 GERHARDT GEORGE H#1 Weld 20 1.48 20 1.48 0 0.00 660 471 553 1,685 22 22 0.000000% 0.8750 20 1.48 804 0.073886 O5423086 GERHARDT GEORGE H#2 Weld 10,920 806.84 3,490 257.86 7,430 548.97 2,959 471 553 3,983_ 11,856 3,983 0.000000% 0.8750 3,490 257,86 804 0.073886 O5423086 GERHARDT GEORGE H#3 Weld 10,910 806.10 3,280 242.35 7,630 563.75 2,622 519 609 3,749 11,845 3,749 0.000000% 0.8750 3,280 242.35 804 0.073886 O5423086 GERHARDT GEORGE H#4 Weld 320 23.64 300 22.17 20 1.48 1,717 660 775 3.151 347 347 0.000000% 0.8750 300 22.17 804 0.073886 O0200487 GLENN 31-10 Weld 30,390 2,249.78 20,770 1,537.60 9,620 712.18 22,100 754 885 23.740 32.995 23,740 0.000000% 0.8750 20,770 1,537.60 820 0.07403 O0163193 GLENN 41-10 Weld 36,390 2,693.96 34.570 2,559.22 1,820 134.74 41,764 754 885 43,404 39,509 39,509 0.000000% 0.8750 34,570 2,559.22 820 O0050494 GLENN 42-10 Weld 25,320 1,874.44 14,780 1,094.16 10,540 780.28 15,253 754 885 16,893 27,490 16.893 0.000000% 0.8750 14,780 1.094.16 820 C.07153 O0283194 GORDON FARMS 21-15 J Weld 63,020 4,593.28 9,560 696.79 53.460 3,896.49 9,283 754 885 10,922 68,422 10,922 0.000000% 0.8750 9,560_ 696.79 807 0.072886 O0096089 GUTFELDER AMOCO 14-19 Weld 75,890 5,784.48 4,630, 352.91 71.260 5,431.57 3,755 707 830 5,292 82,395 5,292 0000000% 0.8750 4,630 352.91 106 0.o ,222 O0061094 GUTFELDER AMOCO 24-19 Weld 38,220 2,913.20 3,980 303.36 34,240 2,609.84 2,906 754 885 4.546 41,496 4,546 0.000000% 0.8750 3,980 303.36 106 0.07 Page 4 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0062794 HEIN 31-1 Weld 36,850 2,685.84 6,360 463.55 30,490 2,222.29 5,630, 754 885 7,269 40,009 7,269 0.000000% 0.8750 6,360 463.55 807 0.072886 06041886 HEIT ANTONE C B#1 Weld 3,990 295.39 3,220 238.38 770 57.01 2,656 471 553 3,681 4,332 3,681 0.000000% 0.8750 3,220 238.38 820 0.07403 06041886 HEIT ANTONEC B1/2 Weld 480 35.53 460 34.05 20 1.48 1,042 519 609 2,169 521 521 0.000000% 0.8750 460 34.05 820 007693 06057586 HUETT JOSEPH UT B#1 Weld 100 7.60 100 7.60 0 0.00 256 519 609 1,384_ 109 109, 0.000000% 0.8750 100, 7.60 800 0075979 06057686 HUETT JOSEPH UT C#1 Weld 3,490 265.16 3,320 252.25 170 12.91 2,988 566 664 4,218, 3,789 3,789, 0.000000% 0.8750 3,320 252.25 800 0.075979 06057886 HUETT FRED L#2 Weld 110 8.36 100 7.60 10 0.76 256 566 664 1,486 119 119 0.000000% 0.8750 100 7.60 800 0.075979 O0077094 INOUYE 44-36 Weld 26,720 1,947.52 9,810 715.01 16,910 1,232.51 9,567 754 885 11,207 29.010 11,207 0.000000% 0.8750 9,810 71501 807 0072886 00326295 ISOM ROBERT M UT 1 Weld 90 6.84 90 6.84, 0 0.00 256 519 609 1,384 98 98 0.000000% 0.8750 90 6.84 800 0.075979 00134195 JACKSON 43-8 Weld 16,580 1,269.20 4,710 360.55 11,870 908.65 3,747 754 885 5,386 18,001 5,386 0.000000% 0.8750 4,710 360.55 124 007655 04352686 JERKE 1-15 Weld 30,340 2,504.16 3,550 293.01 26,790 2,211.17 2,722 613 719 4,054 32,941 4,054 0.000000% 0.8750 3.550, 293.01' 138 0.082537 00091989 JERKE#2 Weld 13,950 1,151.40 3,540 292.18 10,410 859.22 2,610 660 775 4,044 15,146 4,044 0.000000% 0.8750 3,540 292.18 140 0.082537 00136088 JOHNSON 6-30 Weld 56,350 4,469.40 4,390 348.19 51,960 4,121.21 3,585 660 775 5,019 61,180 5,019 0.000000% 0.8750 4,390 348.19 121 00 , 00169288 JOHNSON FARMS 34-201 AMOCO Weld 20,690 1,577.04 3,860 294.22 16,830 1,282.82 2,980 660 775 4,415 22,463 4,415 0.000000% 0.8750 3,860 294.22 101 0.6/u-,.- 00107290 JOHNSON FARMS 43-20 2 AMOCO Weld 57,580 4,388.86 3,990 304.13 53,590 4,084 73 3,026 707 830 4,564 62,515 4,564 0.000000% 0.8750 3,990 304.13 101 0.076222 00042387 JOHNSON UPRR 31-35 Weld 22,520 1,716.52 3,970 302.60 18,550 1,413.92 3,098 660 775 4,533 24,450 4,533 0.000000% 0.8750 3,970 30260 106 0.076222 00169293 JOHNSON UPRR 32-35 Weld 131,070 9,990.42 4,860 370.44 126,210 9,619.98 3,916 754 885 5,555 142,305 5,555 0.000000% 0.8750 4,860 37044 106 0.076222 l 05165086 JOHNSON ROLLAND A#1 Weld 120 8.78 110 8.06 10 0.72 215 519 609 1,342 130 130 0.000000% 0.8750 110 8.06 815 05164386 JOHNSON A UNIT B#1 ROLLAND Weld 100 7.02 100 7.01 0 0.01 387 519 609 1,514 112 112 3.440620% 0.8750 100 7.01 803 GCib. 05164586 JOHNSON A UNIT C#1 ROLLAND Weld 460 32.26 440 30.86 20 1.40 1,888 566 664 3,118 519 519 3.793750% 0.8750 440 30.86 803 0.070144 05164686 JOHNSON A UNIT D#1 ROLLAND Weld 5,880 412.44 3,390 237.79 2,490 174.65 2,799 566 664 4,029 6,636 4,029 3.793750% 0.8750 3,390 237.79 803 0070144 00168393 JOHNSTON UPRR 12-19 Weld 49,760 4,125.36 4,320 358.15 45,440 3,767.21 3,292 754 885 4,932 54,025 4,932 0.000000% 0.8750 4,320 358.15 516 0.082905 00131188 KEISER 13-28 Weld 18,150 1,439.56 3.830 303.78 14,320 1,135.78 2,974 660 775 4,409 19,835 4,409 0.650560% 0.8750 3,830 303.78 121 0.079315 05177486 KELLY GU#1 Weld 60,460 4,406.70 5,190 378.28 55,270 4,028.42 4,907 471 553 5,932 65,642 5,932 0.000000% 0.8750 5.190 378.28 807 0.072886 05177486 KELLY GU#2 Weld 56,190 4,095.46 9,800 714.28 46,390 3,381.18 9,966 566 664 11,195 61,006 11,195 0.000000% 0.8750 9,800 71428 807 0.072886 05163186 KELLY#1 Weld 620 43.48 590 41.38 30 2.10 2,941 566 664 4,171 673 673 0.000000% 0.8750 590_ 41.38 803 06041586 KIEFER GEORGE W UT B#1 Weld 5,300 392.35 3,760 278.35 1,540 114.00 3.273 471 553 4,298 5.754 4,298 0.000000% 0.8750 3,760 278.35 820 _.._ 06041586 KIEFER GEORGE W UT B#2 Weld 6,850 507.11 3.950 292.42 2,900 214.69 3,386 519 609 4,513 7,437 4,513 0.000000% 0.8750 3,950 292.42 820 00072792 KIEFER GEORGE W UT B#3 Weld 50 3.79 50 3.80 0 -0.01 256 519 609 1,384 54 54 0.000000% 0_8750 50 3.80 800 #4 0 Oz. 00072792 KIEFER GEORGE W UT B Weld 6,310 479.43 3,590 272.76 2,720 206.66 2,874 566 664 4,103 6,851 4,103 0.000000% 0.8750 3,590' 272,76 800 0.07 Page 5 of 93 • HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06040886 KIEFER GEORGE W UT C#1 Weld 12,780 971.02 4,140 314.55 8,640 656.47 3,501 566, 664 4,731 13,875, 4,731 0.000000% 0.8750 4,140 314.55 800 0075979 00162487 KISSLER 12-21#1 Weld 56,770 4,502.72 4,260 337.88 52,510 4,164.84 3,436 660 775 4,870 61,636 4,870 0.000000% 0.8750 4,260 337.88 121 0.079315 00061594 KISSLER 22-21 Weld 13,970 1,108.04 3,560 282.36 10,410 825.68 2,732 613 719 4,064 15,167 4,064 0.000000% 0.8750 3,560 282.36- 121 0.070815 00019895 KNAUB 22-27 Weld 36,670 3,011.46 3,810 312.89 32,860 2,698.57 2,610 802 941 4,353 39,813 4,353 0.000000% 0.8750 3,810 31289 104 0.082123 04367986 KRAUSE 1-28 Weld 76,310 6,266.80 6,310 518.20 70,000 5,748.60 5,879 613 719 7,212 82,851 7,212_ 0.000000% 0.8750 6,31O 51821 104 0.082123 O0092089 KRAUSE 2-28 Weld 23,300 1,913.46 8,470 695.58 14,830 1,217.88 8,243 660 775 9,677 25,297 9,677 0.000000% 0.8750 8,470 695.58 104 0.002123 05159886 KUGEL'B'#1 Weld 180,050 12,629.42 7,170 502.93 172,880 12,126.49 7,152 481 564 8,198f 195,483 8,198 0.000000% 0.8750 7,170 502.93 803 0.070144 00018394 KUNZMAN 14-5 Weld 4,820 338.10 3,550 249.01 1,270 89.09 2,420 754 885 4,060 5,233 4,060 0.000000% 0.8750 3,550 249.01 803 0070144 00161593 KUNZMAN 43-6 Weld 260 18.24 250 17.54 10 0.70 141 754, 885 1,780 293 293 3.801500% 0.8750 250 17.54 803 0070144 05162686 KUNZMAN JOHN A UNIT B#1 Weld 10 0.70 10 0.70 0 0.00 244 471 553 1,268 11 11 3.801560%, 0.8750 10 0.70 803 0.070144 00185793 KUNZMAN JOHN A#1 Weld 2,120 148.70 2,010 140.99 110 7.71 3.223 471 553 4,248 2,302 2,302 0.000000% 0.8750 2,010 140.99 803 0.070144 00185793 KUNZMAN JOHNA#2 Weld 12,200 855.76 3,170 222.36 9,030 633.40 2,500 519 609 3,627 13,246 3,627 0.000000% 0.8750 3,170 222.36 803 0.072': 05160486 KUNZMAN JOHN A#4 Weld 10,280 721.08 3,330 233.58 6,950 487.50 2,575 566 664 3,805 11,161 3,805 0.000000% 0.8750 3.330 233.58 803 00310994 KURTZ#1 Weld 46,760 3,579.48 3,870 296.25 42,890 3,283.23 3,193 566 664 4,423 50,768 4,423 0.000000% 08750 3,870 296.25 124 007655 00199589 LANSDOWN WILLIAM D UNIT O#1 Weld 8,800 668.62 5,080 385.97 3,720 282.65 4,682 519 609 5,809 9,554 5,809 0.000000% 0.8750 5,080_ 385.97 800 0.075979 05186286 LANSDOWN WILLIAM D UNIT D#1 Weld 7,970 590.02 4,120 305.00 3,850 285.02 3,484 566 664 4,713 8,653, 4,713 0000000% 0.8750 4,120 30500 820 007403, 05185986 LANSDOWN WILLIAM D#1 Weld 5,600 425.48 3,370 256.05 2,230 169.43 2,934 424 498 3,856 6,080 3.856 0.000000% 0.8750 3,370 256.05 800 00052494 LEGG 14-22 Weld 29,720 2,200.18 4,800 355.34 24,920 1,844.84 3,846 754 885 5,485 32,267 5.485, 0.000000% 0.8750 4,800 355.34 820 06038886 LEINWEBER MARY#1 Weld 8,660 657.98 4,910 373.06 3,750 284.92 4,386 566 664 5,616 9,402 5,616 0.000000% 0.8750 4,910 373.06 800 0.0759791 00032394 LEWIS TRUST 33-13 Weld 7,530 572.12 4,970 377.62 2,560 194.50 4,036 754 885 5,675 8.175 5,675 0.000000% 0.8750 4,970 377.62 800 00759791// 06218286 LOEHR LARRY R#1 Weld 13,660 1,011.24 5,220 386.44 8,440 624.80 4,629 613 719 5,962 14,831 5,962 0.000000% 0.8750 5,220 386.44 820 0.07303 00042187 LORENZ UPRR 31-27#2 Weld 98,040 7,776.04 6,370 505.24 91,670 7,270.80 5,848 660 775 7,283 106,443 7,283 0.000000% 0.8750 6,370 505.24_ 121 0.079315 00085991 LORENZ UPRR 32-27#4 Weld 28,930 2,294.58 3,910 310.12 25,020 1,984.46 2,935 707 830 4,472 31,410 4,472 0.000000% 0.8750 3,910 310.12 121 0.079315 00086091 LORENZ UPRR 41-27#3 Weld 29,190 2,315.20 4,010 318.05 25,180 1.997.15 3,046 707 830 4,583 31,692 4,583 0.000000% 0.8750 4,010 31805' 121 0.079315 04423886 LORENZ UPRR 42-27#1 Weld 59,290 4,702.58 5,200 412.44 54,090 4,290.14 4,514 660 775 5.948 64,372 5.948 0.000000% 0.8750 5,200 412.44 121 00781'- 05161386 LOWERY LAWRENCE#1 Weld 1,330 93.30 1,260 88.38 70 4.92 2,284 566 664 3,513 1,444 1,444 0.000000% 0.8750 1,260, 88.38 803 04790486 MAGNUSON#1 Weld 19,380 1,634.53 3,740 315.44 15,640 1,319.09 3,115 535 627 4,277 21,041 4,277 0.000000% 0.8750 3,740 315.44 542 0.nr_341 04790486 MAGNUSON#2 Weld 41,040 3,461.35 5,190 43773 35,850 3,023.62 4.599 613 719 5,931 44,558 5,931 0.000000% 0.8750 5,190 437.73 542 0084341 06035986 MATHISEN UNIT A#2 Weld 10 0.76 10 0.76 0 0.00 1.377 519 609 2,505 11 11 0.000000% 0.8750 10 0.76 800 O,p_ Page 6 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate.I Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No, Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate — 06037386 MATHISEN UNIT#1 Weld 4,780 363.18 2,930 222.62 1,850 140.56 2.430 424 498 3,352 5,190 3,352 0.000000% 0.8750_ 2,930 222.62 800 0.075979 O0063294 MAYER 11-15 Weld 47,350 3.609.12 4,170 317.85 43,180 3,291.27 3,120 754 885, 4,760 51,409 4.760 0.000000% 0.8750, 4,170 317.85 106 0076222 00061294 MCCLELLAN 33-20 Weld 94,170 7,177.82 4,370 333.09 89,800 6,844.73 3,355 754 885 4,995 102,242 4,995 0.000000% 0.8750 4,370 333.09 101 0 07622 00061394 MCCLELLAN44-20 Weld 13.720 1,045.76 3,750 285.83 9.970 759.93 2,643 754 885 4,283 14,896 4,283 0.000000% 0.8750 3.750 285.83' 101 0.076222 00240687 MCCOY PHILLIP UNIT B#1 Weld 9.520 703.40 3,770 278.55 5.750 424.85 3,283 471 553 4,308 10,336 4,308 0.000000% 0.8750 3.770 278.55 811 0.073886 O0240587 MCCOY PHILLIP UNITE#1 Weld 13,480 995.98 3,190 235.70 10,290 760.28 2,256 641 753 3,650 14,635 3,650 0.000000% 0.8750 3,190 235.70 811 0.073886 O0240787 MCCOY PHILLIP#1 Weld 2,650 195.80 2,520 186.19 130 9.61 3,085 471 553 4.110 2,877 2,877 0.000000% 0.8750 2,520 186.19 811 00024395 MCLAUGHLIN 33-8 Weld 20,220 1,547.84 3,810 291.66 16,410 1,256.18 2,607 802 941 4,349 21,953 4,349 0.000000% 0.8750 3,810 291.66 124 0O73ii u. O0023895 MCLAUGHLIN 34-8 Weld 21,570 1,651.18 3,930 300.84 17,640 1,350.34 2,754 802 941 4,496 23,419, 4,496 0.000000% 0.8750 3,930 300.84 124 0.07655 05270486 MILLARD#1 Weld 13,640 1,036.35 5,480 416.36 8,160 619.99 5,136 519 609 6,263 14,809, 6,263 0.000000% 0.8750 5,480 416.36 800 0.075979 05270486 MILLARD#2 Weld 4,320 328.23 3,290 249.97 1,030 78.26 2,427 613 719 3,759 4,690 3,759 0.000000% 0.8750 3,290 249.97 800 C.c7527?. 05161986 MILLER ELTON N E#1 Weld 6,810 477.68 3.020 211.83 3,790, 265.85 2,338 519 609 3,466 7,415 3,466 0.284375% 0.8750 3,020 211.83 803 0" i - O62 • 18486 MOSER NORMAN B#1 Weld 27,210 2,014.36 9,510 704.03 17,700 1,310,33 9,843 471 553 10,868 29,542 10,868 0.000000% 0.8750 9,510 704.03 820 0.0:... 04362486 MOSIER#1 Weld 18,530 1,521.74 3,670 301.39 14,860 1,220,35 2,859 613 719 4,192 20,118 4,192 0.000000% 0.8750 3,670 301.39 104 0.082123 04362586 MOSIER#2 Weld _ 20,780 1,706.52 3,560 292.36 17,220 1,414,16 2,735 613 719 4,067 22,561 4,067 0.000000% 0.8750 3,560 292.36 104 0.082123 00022695 MST 11'3 Weld 21,470 1,643.52 4,230 323.81 17,240 1,319,71 3,098 802 941 4,840 23,310 4,840 0.000000% 0.8750 4,230 323.81, 110 007655 06059086 NORDEN G R UNIT#1 Weld 150 11.40 140 10.64 10 0.76 1,365 566 664 2,595 163 163 0.000000% 0.8750 140 10.64 800 Of 00122289 NORDEN MAGGIE B#1 Weld 5,100 387.50 4,180 317.59 920 69.91 3,341 660 775 4,776 5,537 4,776 0.000000% 0.8750 4,180 317.59 800 0.075:,:,• 06042686 NORDEN MAGGIE#1 Weld 1,240 94.22 1,180 89.66 60 4.56 686 424 498 1,608 1,346 1,346 0.000000% 0.8750 1.180 89.66 800 0.075979 04795286 ODENBAUGH PAUL GU#1 Weld 9,680 737.82 3,940 300.31 5,740 437.51 3,473 471 553 4,497 10,510 4,497 0.000000% 0.8750 3,940 300.31 101 0.076222 00019995 OGG 11-28 Weld 37,290 2,989.68 4,540 363.99 32,750 2,625.69 3,448 802 941 5,190 40,486 5,190 0.000000% 0.8750 4,540 363.99 127 006017". O0020095 OGG 21-28 Weld 15,200 1,218.64 4,710 377.62 10,490 841.02 3.738 754 885 5,377 16,503_ 5,377 0.000000% 0.8750 4,710 377.62 127 0.080174 00115695 OGG 22-28 Weld 32,600 2,613.68 3,900 312.68 28,700 2,301.00 2,712 802 941 4,454 35,394 4,454 0.000000% 0.8750 3,900 312.68 127 0.080174 00018895 OSTER 13-15 Weld 23,820 1,966.04 4,040 333.45 19,780 1,632.59 2.975 754 885 4,614 25,862 4,614 0.000000% 0.8750 4,040 333.45_ 138 0.082537 00314795 OSTER 21-27 Weld 25,280 2,076.06 3,810 312.89 21,470 1,763.17 2,609 802 941 4,351 27,447 4,351 0.000000% 0.8750 3,810 312.89 104 Or'.. 00018695 OSTER24-15 Weld 30,720 2,535.54 3,850 317.77 26,870 2,217.77 2,764 754 885 4,404 33,353 4,404_ 0.000000% 0.8750 3,850 317.77 138 0.:. 04369386 PEARSON#1 Weld 44,440 3,562.94 4,010 321.50 40,430 3,241.44 3,253 613 719 4,585 48,249 4,585 0.000000% 0.8750 4,010 321.50 127 , 00170292 PEHR ALICE UT D#2 Weld 6,360 483.22 3,510 266.69 2,850 216.53 2,782 566 664 4,012 6,905 4,012 0.000000% 0.8750 3,510 266.69 800 007' ' 05434086 PERRIN B#1 Weld 2,400 218.74 2,280 207.81 120 10.94 1,834 519 609 2,962 2,606 2,606 0.000000% 0.8750 2,280 207.81 1338 0': Page 7 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate.! Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) IRO) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5434086 PERRIN B#2 Weld 5,110 465.74 2,880 262.49 2,230 203.25 2,162 519 609 3,289 5,548 3,289 0.000000% 0.8750 2,880 262.49 1338 0.091143 O0050394 PERRY 44-3 Weld 53.500 3,96060 29,650 2,194.99 23,850 1,765.61 32,244 754 885 33,883 58,086 33.883 0.000000% 0.8750 29,650, 2,194.99' 820 0O7403 O5419486 PREMIUM TURKEY FARMS 841 Weld 2.780 205.40 2,640 195.06 140 10.34 3,203 471 553 4,227 3,018 3,018 0.000000% 0.8750 2,640 195.06 811 0O73336 O5419386 PREMIUM TURKEY FARMS C#1 Weld 60 4.43 60 4.43 0 0.00 2,337 471 553 3,362 65 65 0.000000% 0.8750 60 443 811 0.073886 O5419386 PREMIUM TURKEY FARMS C42 Weld 5,570 411.55 3.000 221.66 2,570 189.89 2,298 519 609 3,425 6.047 3,425 0.000000% 0.8750 3,000 221.66 811 0.073886 O0026995 PSC 12-10 Weld 19,070 1,453.56 4,210 320.89 14,860 1,132.67 3,070 802 941 4,812 20.705 4,812 0.000000% 0.8750 4,210 320.89 106 0.076222 O0022495 PSC 12-2 Weld 29,380 2,239.40 4,130 314.80 25,250 1,924.60 2,981 802 941 4,723 31,898 4,723 0.000000% 0.8750 4,130 314.80 106 O.C..'T O0024695 PSC 12-9 Weld 22,370 1,712.42 4,360 333.76 18,010 1,378.66 3,240 802 941 4,982 24,287 4,982 0.000000% 0.8750 4,360 333.76 112 0.016551 O0022595 PSC 13-2 Weld 23,470 1,788.94 4,070 31022 19,400 1,478.72 2,913 802 941 4,655 25,482 4,655 0.000000% 08750 4.070 310.22_ 106 0076222 O0026895 PSC 14-10 Weld 31,630 2,410.90 4,400 335.38 27,230 2,075.52 3,281 802 941 5.023 34,341 5,023 0.000000% 0.8750_ 4,400 335.38 106 0.076222 O0115195 PSC 14-3 Weld 20,120 1,540.18 4,320 330]0 15,800 1,209.48 3,199 802 941 4,941 21,845 4,941 0.000000% 0.8750_ 4,320 330.70 112 007655 O0025295 PSC 14-9 Weld 28,770 2,202.34 3,940 301.61 24,830 1,900.73 2,764 802 941 4,506 31,236 4.506 0.000000% 0.8750 3,940 301.61 112 C.C.- O0027495 PSC 21-11 Weld 38,400 2,92692 3,990 304.13 34,410 2,622.79 2,820 802 941 4,562 41,691 4,562 0.000000%_ 0.8750 3,990 304,13 101 0.0/62_ O0027595 PSC 22-11 Weld 32.160 2,451.30 3,870 294.98 28,290 2,156.32 2,682 802 941 4,424 34,917 4,424 0.000000% 0.8750 3,870_ 29498 101 O076222 O0025495 PSC 22-9 Weld 23,540 1,801.98 4,620 353.66 18,920 1,448.32 3,535 802 941 5,277 25,558 5,277 0.000000% 0.8750 4,620, 353.66 112 0.07655 O0027095 PSC 23-10 Weld 19,720 1,503.10 4,140 315.56 15,580 1,187.54 2,991 802 941 4,733 21,410 4,733 0.000000% 0.8750 4,140 315.56 106 0O76222 00027395 PSC 23-11 Weld 28.560 2,176.90 3,890 296.50 24,670 1,880.40 2,699 802 941 4,441 31,008 4,441 0.000000% 0.8750 3,890 296.50 101 O O0025595 PSC 23-9 Weld 24,640 1,886.20 3,930 300.84 20,710 1,585.36 2,749 802 941 4,491 26.752 4,491 0.000000% 0.8750 3,930 300.84 112 0.076.;1 O0027295 PSC 32-11 Weld 26,690 2,034.36 6,900 525.93 19,790 1,508.43 6,146 802 941, 7,888 28,978 7,888 0.000000% 0.8750 6,900 525.93 101 0.076222 O0025195 PSC 32-9 Weld 30,150 2,307.98 4,070 311.56 26,080 1,996.42 2,908 802 941 4,650 32,734 4,650 0.000000% 0.8750 4,070 311.56 112 0.076551 O0027195 PSC 33-10 Weld 25,310 1,929.18 4,190 319.37 21,120 1,609.81 3,048 802 941 4,790 27,479 4,790 0.000000% 0.8750 4,190 319.37 106 0O762221 O0027695 PSC 33-11 Weld 25,920 1,975.68 4.660 355.19 21,260 1,620.49 3,584 802 941 5,326 28,142 5,326 0.000000% 0.8750 4,660 355.19 101 0O76222 O0025095 PSC 34-9 Weld 26,300 2,013.26 4,770 365.14 21,530 1,648.12 3,710 802 941 5,452 28,554 5,452 0.000000% 0.8750 4,770 365.14 112 0.07655 O0022795 PSC 41-3 Weld 20.390 1,560.86 4,120 315.39 16,270 1,245.47 2,965 802 941 4,707 22,138 4,707 0.000000% 0.8750 4.120_ 315.39 112 0.07655 O0028595 PSC 43-11 Weld 17,430 1,328.54 4,710 359.01 12,720 969.53 3,637 802 941 5,379 18,924 5,379 0.000000% 0.8750 4,710 359.01 101 O0024795 PSC43-9 Weld 24,570 1,880.84 4,190 320.74 20,380 1,560.10 3,051 802 941 4,793 26,676 4,793 0.000000% 0.8750 4,190 320.74 112 Cr O0026795 PSC44-10 Weld 22,010 1,677.64 4,210 320.89 17,800 1,356.75 3.067 802 941 4,809 23,897 4,809 0.000000% 0.8750 4,210 320.89 106 0.07622/ O0027795 PSC 44-11 Weld 18,390 1,401.72 4,670 355.96 13,720, 1,045.76 3.592 802 941 5,334 19.966 5,334, 0.000000% 0.8750 4,670 355.96 101 CO7622' O5161786 QUINN THOMAS F B#1 Weld 9,850 690.92 8.770 615.16 1,080 75.76 8.632 641 753 10,026 10.694 10.026 0.000000% 0.8750 8.770 615.16 803 00" Page 8 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00165889 ROCKY MTN FUEL CO D#1 Weld 1,420 144.03 1,350 136.92 70 7.11 4.111 424 498 5,034 1,542 1,542 0.000000% 0.8750 1,350 136.92 1407 0.101425 00165889 ROCKY MTN FUEL CO D#10 Weld 0 0.00 0 0.00 0 0.00 340 519 609 1,467 0 0 0.000000% 0.8750 0 0.00 1407 0.101425 00165889 ROCKY MTN FUEL CO D#12 Weld 0 0.00 0 0.00 0 0.00 58 566 664 1,288, 0 0 0.000000% 0.8750 0 0.00 1407 0.101425 00165889 ROCKY MTN FUEL CO D#13 Weld 70 7.10 70 7.10 0 0.00 1,868 566 664 3,098 76 76 0.000000% 0.8750 70 7.10 1407 0.101425 00165889 ROCKY MTN FUEL CO D#14 Weld 80 8.11 80 8.11 0 0.00 244 566 664 1,473 87 87 0.000000% 0.8750 80 8.11 1407 0.101425 00165889 ROCKY MTN FUEL CO D#15 Weld 0 0.00 0 0.00 0 0.00 206 566 664 1,435 0 0 0.000000% 0.8750 0 f 0.00 1407 0.101425 00165889 ROCKY MTN FUEL CO D#16 Weld 0 0.00 0 0.00 0 0.00 206 566 664 1,435 0 0 0.000000% 0.8750 0_ 0.00 1407 0.101425 00165889 ROCKY MTN FUEL CO D#17 Weld 260 26.37 250 25.36 10 1.01 838 566 664 2,068 282 282 0.000000% 0.8750 250, 25.36 1407 0.101425 00165889 ROCKY MTN FUEL CO D#18 Weld 11,490 1,165.37 2,520 255.59 8,970 909.78 1,654 566 664 2,884 12,475 2,884 0.000000% 0.8750 2,520 255.59 1407 0.101425 00165889 ROCKY MTN FUEL CO D#2 Weld 0 0.00 0 0.00 0 0.00 250 471 553 1,275 0 0 0.000000% 0.8750 0 000, 1407 0.101425 00165889 ROCKY MTN FUEL CO D#3 Weld 2,360 239.36 1,140 115.62 1,220 123.74 281 471 553 1,305 2,562 1,305 0.000000% 0.8750 1,140 115.62 1407 0.101425 00165889 ROCKY MTN FUEL CO 044 Weld 32,550 3,301.38 3,630 368.17 28,920 2,933.21 3,129 471 553 4,154 35,340 4,154 0.000000% 0.8750 3,630 368.17 1407 0.1' 00165889 ROCKY MTN FUEL CO 045 Weld 37,520 3,805.47 2,880 292.10 34,640 3,513.36 2,272 471 553 3,297 40,736 3,297 0.000000% 0.8750_ 2,880 292.10 1407 00165889 ROCKY MTN FUEL CO 048 Weld 870 88.24 830 84.18 40 4.06 1,017 519 609 2,144 945 945 0.000000% 0.8750 830 84.18 1407 0.101425 00165889 ROCKY MTN FUEL CO 049 Weld 200 20.29 190 19.27 10 1.01 863 519 609 1,990 217 217 0.000000% 0.8750 190 19.27 1407 0.101425 05437686 ROCKY MTN FUEL CO E#1 Weld 9,230 967.92 2,790 292.57 6,440 675.35 2,272 424 498 3,194 10,021 3.194 0.000000% 0.8750 2,790 292.57 1364 0.104865 05437686 ROCKY MTN FUEL CO E#2 Weld 530 55.58 500 52.43 30 3.15 1,163 519 609 2,291 575 575 0.000000% 0.8750 500 52.43 1364 ^'- 05437686 ROCKY MTN FUEL CO E#3 Weld 710 74.45 670 70.26 40 4.19 767 519 609 1,895 771 771 0.000000% 0.8750 670 70.26 1364 0,104530 05437686 ROCKY MTN FUEL CO E#4 Weld 40 4.19 40 4.19 0 0.00 767 519 6D9 1,895 43 43 0.000000%, 0.8750 40 4.19 1364 0.1048651 06039386 ROSENBROCK DONALD I Weld 50 3.80 50 3.80 0 0.00 1,185 519 609 2,312 54 54 0.000000% 0.8750 50_ 3.80 800 0075979 06039386 ROSENBROCK DONALD 2 Weld 166,780 12,671.78 3.290 249.97 163,490 12,421.81 2,533 566 664 3,762 181,075 3,762 0.000000% 0.8750 3,290 249.97 800 0075975 00154693 SANDAU 24-34 Weld 91,150 7,229.56 4.660 369.61 86,490 6,859.95 3,681 754 885 5,321 98,963 5,321 0.000000% 0.8750 4,660 369.61 121 0.079315 04472686 SARATOGA#1 Weld 25,370 2,012.22 3,620 287.12 21,750 1,725.10 3.128 471 553 4,153 27,632 4,153 0.315630% 0.8750 3,620 287.12 120 0.079315 00265188 SCHAEFER MARTINJ 1 Weld 7,460 566.80 3,210 243.89 4,250 32291 2,648 471 553 3,673 8,099 3,673 0.000000% 0.8750 3,210 243.89 800 0.075979 00265188 SCHAEFER MARTIN J 2 Weld 6,720 510.58 4,780 363.18 1,940 14740 4,339 519 609 5,466 7,296 5,466 0.000000% 0.8750 4,780 363.18 800 00023195 SCHLAGEL 13.4 Weld 17,020 1,435.48 4,230 35676 12,790 1,07872 3,094, 802 941 4,836 18,479 4,836 0.000000% 0.8750 4.230 356.76 542 0.:; 00023295 SCHLAGEL 14-4 Weld 11,140 939.56 4,200 354.23 6,940 585.33 2.825 909 1,066 4.800 12,095 4,800_ 0.000000% 0.8750 4,200 35423 542 0, . O0022995 SCHLAGEL 23-4 Weld 20,700 1,74586 3,890 328.09 16,810 1,417.77 2,702 802 941 4,444 22,474 4,444 0.000000% 0.8750 3,890_ 328.09 542 01,0' 04789686 SCHLAGEL#3 Weld 30,850 2,60192 3,610 30447 27,240 2,297.45 2,791 613 719 4,123 33,494 4,123 0.000000% 0.8750 3,610 304.47 542 09, Page 9 of 93 HS RESOURCES,INC. PETTON FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roe) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0281794 SCHMIDT AMOCO 43-23 Weld 140,540 11,541.56 5,130 421.29 135,410 11,120.27 4,220 754 885 5,860 152,586 5,860 0.000000% 0.8750 5.130 421.29 108 0.082123 O0096189 SCHMIDT AMOCO 44-23 Weld 32,130 2,638.62 4,280 351.49 27,850 2,287.13 3.354 707 830 4,891 34,884 4,891 0.000000% 0.8750 4,280, 351.49 108_ 0082123 O0283294 SCHNEIDER FARMS 33-33 Weld 85,920 6,240.88 5,960 432.91 79,960 5,807.97 5,170 754 885 6,810 93.285 6,810 0.000000% 0.8750 5,960 432.91 808 0.072625 O6056786 SEBOLD DOROTHY B#1 Weld 8.110 616.18 4.480 340.39 3,630 275.79 3.890 566 664 5,120 8.805 5,120 0.000000% 0.8750 4,480 34039 800 0.075979 O6056786 SEBOLD DOROTHY B#2 Weld 6.660 506.02 3.960 300.88 2.700 205.14 3,296 566 664 4,526 7,231 4,526 0.000000% 0.8750 3,960 300.88, 800 0.075979 O0153393 SHANNON 24-30 Weld 12,050 878.28 5,190 378.28 6,860 500.00 4,288 754 885 5,928 13,083_ 5,928 0.000000% 0.8750 5,190 378.28 807 0.072886 O6038586 SMITH COULTER C#1 Weld 6,890 523.50 4,010 304.68 2,880 218.82 3,348 566 664 4,578 7,481 4,578 0.000000% 0.8750 4,010 304.68 800 0.075979 O0107390 SPARROW AMOCO 23-20 Weld 16,800 1,332.50 3,660 290.29 13,140 1,042.21 2,646 707 830 4,183 18,240 4,183 0.000000% 0.8750 3,660 290.29 120 0.079315 O0281994 SPARROW AMOCO 24-20 Weld 117,990 9,358.38 5,140 407.68 112,850 8,950.70 4,234 754 885 5,873 128,103 5,873 0.000000% 0.8750 5,140 407.68 120 0.079315 O5187386 A SPRAGUE A M A#1 Weld 35,300 2,613.26 6,480 479.71 28,820 2,133.55 5,971 660 775 7,406 38,326 7,406 0.000000% 0.8750 6,480 479.71 820 0.07403 O4789186 ST VRAIN ASSOC#1 Weld 30,630 2,344.72 3,820 292.42 26,810 2,052.30 3,132 566 664 4,362 33,255 4,362 0.000000% 0.8750 3,820_ 292.42 112 0.07655 O5573786 STATE OF COLORADO AF 1 Weld 32,370 2,391.68 3,050 225.35 29,320 2,166.33 2,859 519 609 3,986 40,165 3,986 12.500000% 0.8750 3,050 f 225.35 804 0.0]'3'.;' O5573786 STATE OF COLORADO AF 2 Weld 14,740 1,089.08 3,760 277.81 10,980 811.27 3,789 519 609 4,917 18,290 4,917 12.500000% 0.8750 3,760 277.81 804 0.073E O5174486 STATE OF COLORADO AP#1 Weld 200 14.58 190 13.85 10 0.73 5,967 566 664 7,196 248 248 12.500000% 0.8750 190 13.85 807 0.072886 O5174486 STATE OF COLORADO AP#2 Weld 250 18.22 240 17.49 10 0.73 2,090 566 664 3,320_ 310 310 12.500000% 0.8750 240 17.49 807 0.072886 O0162893 STIEBER 24-24 Weld 22,670 1,652.32 6,140 447.52 16,530 1,204.80 5,372 754 885 7,012, 24,613 7,012 0.000000% 0.8750 6,140 447.52 807 0.072886 O6058286 STIEBER GEORGE 81 Weld 7,070 515.30 5,110 372.45 1,960 142.86 4,715 519 609 5,843 7,676 5,843 0.000000% 0.8750 5,110 372.45 807 0 C'- O6058286 STIEBER GEORGE B 2 Weld 2,280 166.18 2,170 158.16 110 8.02 3,120 519 609 4,247 2,475 2,475 0.000000% 0.8750 2,170 158.16 807 0.0 O6055986 STIEBER EDWARD#1 Weld 1.450 110.16 1,380 104.85 70 5.31 1,915 566 664 3,145 1,574 1,574 0.000000% 0.8750 1,380 104.85 800 0.0759 O6058686 STOLZ JOHN HENRY JR B#1 Weld 7,680 583.52 3,800 288.72 3,880 294.80 3,212 519 609 4,340 8,338 4,340 0.000000% 0.8750 3,800 288.72 800 0.075979 O0152493 STREAR22-23 Weld 96,830 7,154.38 5,690 420.41 91,140 6,733.97 4,864 754 885 6,504 105,130_ 6,504 0.000000% 0.8750 5,690 420.41 811 0.073680. O0162293 SUGIHARA43-21 Weld 60,530 4,481.04 4,910 363.49 55,620 4,117.55 3,973 754 885 5,613 65,718 5,613 0.000000% 0.8750 4,910 363.49 820 0.07403 O0116595 SWANK41-11 Weld 39,430 3,005.44 3,990 304.13 35,440 2,701.31 2,823 802 941 4,565 42,810 4,565 0.000000% 08750 3.990 304.13 101 0.076222 O0117395 SWANK42-11 Weld 31,500 2,401.00 3,990 304.13 27,510 2,096.87 2,823 802 941 4,565 34,200 4,565 0.000000% 0.8750 3.990 304.13 101 0.076222 O4794786 SWANK N L#1 Weld 30,810 2,348.40 3,470 264.49 27,340 2,083.91 2,636 613 719 3,968, 33,451 3,968 0.000000% 0.8750 3,470 264.49 101 C^ O0070692 SWEET VALLEY EMS UPRR 31-33# Weld 22,]]0 1,806.00 3,800 301.40 18,9]0 1,504.60 2,811 707 830 4,348 24.722 4,348 0.000000% 0.8750 3,800 301.40 121 01 O0253788 SWEET VALLEY FMS UPRR 41-33# Weld 85.090 6,748.92 5.400 428.30 79.690 6,320.62 4,732 660 775 6,167 92,383 6,167 0.000000% 0.8750 5,400 428.30 121 O4351786 SWINNEY 1-15 Weld 19,890 1,641.66 3.730 307.86 16,160 1,333.80 2.930 613 719 4,262 21,595 4,262 0.000000% 0.8750 3,730 307.86 140 O0046494 SWINNEY#2 Weld 31,580 2,606.52 3,900 321.89 27,680 2.284.63 2,817 754 885 4,457 34,287 4,457 0.000000% 0.8750 3.900 321.89 140 0.0''' Page 10 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed ' Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0162793 THREE FARMS 11-23 Weld 10,500 797.78 5,200 395.09 5,300 402.69 4,302 754 885 5,941 11,400 5,941 0.000000% 0.8750 5,200 395.09- 800 0.075979 O0017095 TIMMERMAN 13-13 Weld 19,370 1,598.74 4,180 345.00 15,190 1,253.74 2,801 909 1,066 4,776 21,030 4,776 0.000000% 0.8750 4.180 345.00 138 0.082537 O0134589 TREZISE PORTIA UNIT#1 Weld 260 18.96 250 18.22 10 0,74 1,837 566 664 3,067 283 283 0.281250% 0.8750 250 18,22 807 0.072801 O0247193 UPRR 42 PAN AM AP#1 Weld 7,460 566.80 7,090 538.69 370 28.11 12,366 519 609 13,493 8,099 8,099_ 0.000000% 0.8750 7,090_ 538.69 800 0075979 O0247193 UPRR 42 PAN AM AP#2 Weld 4,860 369.26 4,620 351.02 240 1823 5,327 519 609 6,454 5,277, 5,277 0.000000% 0.8750 4,620_ 351.02 800 0.075979 O6074686 UPRR42 PAN AM K1-27 Weld 57,840 4,201.26 3,400 246.96 54,440 3,954.30 2,857 471 553 3,882 62,798 3,882 0.000000% 0.8750 3,400, 246.96 808 0.072636 O1144297 UPRR42 PAN AM K2-27 Weld 32,140 2,334.52 3,480 252.77 28,660 2.081.75 2,639 613 719 3,972 34,895 3,972 0.000000% 0.8750 3,480, 252.77 808 0.072636 O6095786 UPRR 50 PAN AM D#1 Weld 14,890 1,102.31 6,230 461.21 8,660 641.10 5,994 519 609 7,121 16,166 7,121 0.000000% 0.8750 6.230 461.21_ 820 0.07403 O6095786 UPRR 50 PAN AM D#2 Weld 28,370 2,10023 9,070 671.45 19,300 1,428.78 9,240 519 609, 10,367 30,802 10,367 0.000000% 0.8750 9.070 671.45 820 0.07403 O6095786 UPRR 50 PAN AM D#5 Weld 12,780 946.10 9,030 668.49 3,750 277.61 9,188 519 609 10,315 13,875 10,315 0.000000% 0.8750 9.030 668.49 820 0.07403 O6095786 UPRR50 PAN AM D#6 Weld 23,920 1,77080 6,540 484.16 17,380 1,286.64 6,040 660 775 7.475 25,970 7,475 0.000000% 0.8750 6,540 484.16_ 820 0.07403 O0326595 UPRR50 PAN AM J#1 Weld 91,410 6.767.08 6.990 51]47 84,420 6,249.61 6,558 660 775 7,992 99,245 7,992 0.000000% 0.8750 6,990 517.47 820 O6057286 WATTENBERG HENRY E UT 1 Weld 120 9.12 110 8.36 10 0.76 203 519 609 1,330 130 130 0.000000% 0.8750 110 8.36 800 0.1733.. O6057086 WATTENBERG HENRY E UT B#1 Weld 9,460 718.76 1,920 145.88 7,540 572.88 963 566 664 2,193 10,271 2,193 0.000000% 0.8750 1,920 145.88 800 0.0759791 O6057086 WATTENBERG HENRY E UT B#2 Weld 28,450 2,161.60 4,830 366.98 23,620 1,794.62 4,288 566 664 5,518 30.889 5,518 0.000000% 0.8750 4,830 366.98 800 0.075979111 O6057186 WATTENBERG HENRY E UT C#1 Weld 10,650 809.18 4,340 329.75 6,310 479.43 3,732 566 664 4,962 11,563 4,962 0.000000% 0.8750 4,340 329.75 800 0.0]59]9_ O0174291 WEBSTER JAMES B#1 Weld 8,940 651.60 5,010 365.16 3,930 286.44 4,296 660 775 5,730 9,706 5,730_ 0.000000% 0.8750 5,010 365.16 807 0 c O0032294 WEIGANDT 12-30 Weld 20,650 1,637.86 4,280 339.47 16,370 1,298.39 3,037 855 1,004 4,896 22,420 4,896 0O00000%_ 0.8750 4,280 339.47 121 Ou,_, O0062894 WEIGANDT 22-24 Weld 13.190 1.002.16 5,050 383.69 8,140 618.47 4,135 754 885 5,775 14,321 5,775, 0.000000% 0.8750 5,050 383.69 800 0.075979 O0152293 WELD-COUNTY 34-13Weld 87,510 6,736.44 10,430 802.89 77,080 5,933.55 10,572 754 885 12,212 97,337 12,212 2.389843% 0.8750 10,430 802.89_ 810 0.076979 O0017195 WERTZ 14-13 Weld 28,980 2,391 92 3,930 324.37 25,050 2,067.55 2,750 802 941_ 4,492 31,464 4,492 0.000000% 0.8750 3.930 324.37 138 0.002531 O0076592 WILLIAMS 41-34#1 Weld 24,730 1,884.98 4,000 304.89 20,730 1,580.09 2,935 754 865 4,574 26,850 4,574 0.000000% 0.8750 4,000 304.89_ 106 0.076222 O0153793 WILLIAMS 42-34 Weld 23,230 1,770.64 4,010 305.65 19,220 1.464.99 2.948 754 885 4,588 25,221 4,588 0.000000% 0.8750 4,010 305.65 106 0.076222 O0096289 WOLF UPRR 32-31 Weld 68,790 5.456.08 4,580 363.26 64,210 5,092.82 3.697 707 830 5,235, 74,686 5,235 0.000000% 0.8750 4,580 363,26 121 0.079315 O0070992 WOLF UPRR 42-31#2 Weld 32.990 2,616.60 4,330 343.43 28,660 2,273.17 3,417 707 830 4,954 35,818 4,954 0.000000% 0.8750 4,330 343.43 121 0C105' O0162393 WOOLEY 13-14 Weld 14,640 1,081.70 4,490 331,75 10.150 749.95 3,488 754 885 5,127 15,895 5,127 0.000000% 0.8750 4,490 331.75 811 O1087297 PSC32-10 Weld 56,470 4,304.26 4,700 358.24 51,770 3,946.02 3,396 909 1,066 5,371 61,310 5,371 0.000000% 0.8750 4,700 358.24 106 0 , O0171387 ACHZIGER 11-33 Weld 4,550 385.68 3,510 297.52 1,040 88.16 2,575 660 775 4,010 4,940 4,010 0.000000% 0.8750 3,510 297.52_ 713 O0115292 ADAMS GEORGE GU#1 Weld 4,790 379.18 3,390 268.36 1,400 110.82 2,707 535 627 3,869 5,201 3,869 0.000000% 0.8750 3,390 268.36 1345 0,::- Page 11 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0043087 ALLELEY 31-34#1 Weld 36,170 3,171.60 4,050 355.13 32,120 2,816.47 3,193 660 775 4,628 39,270 4,628 0.000000%, 0.8750 4,050 355.13 627 0.087686 00118195 ALLEN 41-12 Weld 24,470 2,019.68 4,160 343.35 20,310 1,676.33 3,009 802 941 4,751 26,567 4,751 0.000000% 0.8750 4,160 343.35 138 0.082537 00162193 ANDERSON 22-32 Weld 14,660 1,155.70 11,820 931.82 2,840 223.88 11,8]4 754 885 13.514 15,917 13,514 0.000000% 0.8]50 11,820 931.82_ 1303 0.3]"834 00169493 ANDERSON UPRR 32-9 Weld 76,320 6,053.32 5,190 411.64 71,130 5,64768 4,289 754 885 5,928 82,862 5,928 0.000000% 0.8750 5,190 411.64 120 0.079315 00084491 ANDERSON UPRR41-9 Weld 45,680 3,623.10 4,160 329.95 41,520 3,293.15 3,213 707 830 4,751 49,595 4,751 0.000000% 0.8750 4,160 329.95 120 0.079315 00167393 API 31-15 Weld 105,020 8,624.56 5,040 413.90 99,980 8,210.66 4,124 754 885 5,764 114,022 5,764 0.000000% 0.8750 5,040 413.90 104 0.082123 00167993 API 32-15 Weld 58,280 4,786.12 4,260 349.84 54,020 4,436.28 3,227 754 885 4,867 63,275 4,867 0.000000% 0.8750 4,260 349.84 104 0.082123 00166993 API 33-11 Weld 38.570 3,167.48 5,120 420.47 33,450 2,747.01 4,206 754 885 5,846 41,876 5.846 0.000000% 0.8750 5,120 420.47 108 0.082123 O0056394 API 41-15 Weld 20,220 1,660.52 4,640 381.05 15,580 1,279.47 3,669 754 885 5,306 21,953 5,308_ 0.000000% 0.8750 4,640 381.05 104 0.082123 00167793 API42-15 Weld 87,340 7,172.62 4,270 350.67 83,070 6,821.95 3,244 754 885 4,884 94,826 4,884 0.000000%_ 0.8750_ 4,2]0 350.67 104 0.082123 00166693 API 43-11 Weld 109,920 9,026.96 4,590 376.94 105,330 8,650.02 3,608 754 885 5,248 119.342 5,248 0.000000% 0.8750 4,590 376.94 108 0.082123 00118695 AXELSON 24-19 Weld 15,780 1,202.78 4,560 347.57 11,220 855.21 3,484 802 941 5,227 17,200 5,227 0.393210% 08750_ 4,560 347.57 101 O0049994 BACON 11-34 Weld 23,300 1,99146 4,320 36923 18.980 1,622.23 3,300 754 885 4,939 25,297 4,939 0.000000% 0.8750 4,320 369.23 696 04074786 BACON#1 Weld 8.370 715.38 3,650 311.97 4,720 403.41 2,837 613 719 4,169 9,087 4,169 0.000000% 0.8750 3,650 311.97 696 0.0854/ 04074886 BACON#2 Weld 23,440 2.003.41 4,120 352.14 19,320 1,651.27 3.199 695 815 4,709 25,449 4,709 0.000000% 0.8750 4,120 352.14_ 696 0.08547 04074886 BACON#3 Weld 34,920 2.984.61 4,190 358.12 30,730 2,626.49 3,353 660 775 4,788 37,913 4,788 0.000000% 0.8750 4.190 358.12_ 696 0.0854/l 04785986 BAILEY#1 Weld 103,040 8,156.86 6,250 494.76 96,790 7,662.10 6,957 424 498 7,879 123,445 7,879 9.375000% 0.8750 6,250 494.76 1318 O0020594 BARCLAY 32-27 Weld 6,980 546.64 4,440 347.72- 2,540 198.92 3.220 855 1,004 5,079 7,578 5,079 0.000000% 0.8750 4,440 347.72 118 G , O0035492 BARCLAY UPRR 31-27#2 Weld 49,240 3,856.24 4,190 328.14 45,050 3,528.10 3,252 707 830 4,789 53,461 4,789 0.000000% 0.8750 4,190 328.14 118 0078315 00165293 BARCLAY UPRR 41-27 Weld 7,970 624.18 4,310 337.54 3,660 286.64 3,062 855 1,004 4,920 8.653 4,920 0.000000% 0.8750 4,310 337.54 118 0.078315 O0042887 BARCLAY UPRR42-27#1 Weld 42,440 3,323.68 4,330 339.10 38,110 2,984.58 3,517 660 775 4,952 46,078 4.952_ 0.000000% 0.8750 4,330 339.10 118 0.075?1. O0074592 BASS 41-12#1 Weld 66,610 5,470.22 3,960 325.21 62.650 5,145.01 3,005 754 885 4,645_ 74,183 4,645 2.512500%f 08]50_ 3,960 325.21 108 0,082123 00163487 BEEBE DRAW UPRR 31-17#2 Weld 58.890 7,009.68 4,400 523.73 54,490 6,485.95 3,598 660 775 5,033 63,938 5,033 0.000000% 0.8750 4,400 523.73_ 2104 0.11903 00161287 BEEBE DRAW UPRR 31-9#1 Weld 122,470 9,935.14 4,270 346.40 118,200 9,5B8.74 3,442 660 775 4,877 132,967 4,877 0.000000% 0.8750 4,270 346.40 102 0.081123 00106290 BEEBE DRAW UPRR 32-17#7 Weld 60,510 7,202.50 3,960 471.36 56,550 6,731.14 2,988 707 830 4,525 65,697 4,525 0.000000% 0.8750 3,960 471.36 2104 „0.1'r ' 00084891 BEEBE DRAW UPRR 32-5#9 Weld 10,690 1,272.44 2,440 290.43 8,250 982.01 1,252 707 830 2,7B9 11,606 2,7B9 0.000000% 0.8750 2,440 29043 2104 0.'. 00084991 BEEBE DRAW UPRR 32-9#8 Weld 24,420 2,957.82 3,730 451.79 20,690 2,506.03 2,727 707 830 4,264 26,513 4,264 0.000000% 0.8750 3,730 451.79 2103 0.1' 00106390 BEEBE DRAW UPRR 41-17#5 Weld 58,780 6,996.58 4,200 499.93 54,580 6,496.65 3,263 707 830 4,800 63.818 4.800 0.000000% 0.8750 4,200 499.93 2104 00156793 BEEBE DRAW UPRR 41-5 Weld 129,650 15,432.24 5,250 624.91 124,400 14,807.33 4,358 754 885 5,998 140,763_ 5,998 0.000000% 0.8750 5,250 624.91 2104 „ . Page 12 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed --- Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0160193 BEEBE DRAW UPRR 41-9 J Weld 50070 6,064.62 4,170 505.08 45,900 5,559.54 3,123 754 885 4,763 54,362 4,763 0.000000% 0.8750 4,170 505.08 2103 0.121123 O0106490 BEEBE DRAW UPRR 42-17#6 Weld 39.880 4,746,92 3,820 454.69 36,060 4,292.23 2,827 707 830 4,365 43,298 4,365 0.000000% 0.8750 3,820 454.69 2104 0.11903 O0042787 BEEBE DRAW UPRR 42-5#3 Weld 52,450 6,243,12 5,530 658.24 46,920 5,584.88 4,885 660 775 6,320 56,946 6,320 0.000000% 0.8750 5,530_ 658.24 2104 0.11903 O0168788 BEEBE DRAW UPRR 42-9#4 Weld 21,590 2,615.04 4,010 485.70 17,580 2,129.34 3,150 660 775 4,584 23,441 4,584 0.000000% 0.8750 4,010 485.70 2103 0.121123 O0095689 BELLA AMOCO 42-19 Weld 33,740 2,571.74 4,810 366.63 28,930 2,205.11 3,964 707 830 5,501 36,632 5,501 0.000000% 0.8750 4,810 366.63 101 0.076222 00174487 BENSON 13-15 Weld 4,310 353.32 3,470 284.46 840 68.86 2,527 660 775 3,961 4,679 3,961 0.000000% 08750 3,470 284.46 226 0.081977 04292486 BETZ#1 Weld 26,150 2,158.34 4,010 330.97 22,140 1,827.37 3,255 613 719 4,587 28,391 4,587 0.000000% 0.8750 4,010 330.97 138 00?f27, 04292486 BETZ#2 Weld 140,450 11,592.32 5,670 467.98 134,780 11,124.34 5,051 660 775 6,486 152,489 6,486 0.000000% 0.8750 5,670 467.98 138 0082537 O0034889 BIGFOOT 1-12 Weld 12,730 1,045.42 3,690 303.03 9,040 742.39 2,781 660 775 4,215 13,821 4,215 0.000000% 0.8750 3,690 303.03 108 0.082123 O0168293 BLAKE 13-12 Weld 50,780 4,170.20 3,980 326.85 46,800 3,843.35 3,029 754 885 4,668 56,547 4,668 2 501560% 0.8750 3,986 326.85 108 0O82123 O0074692 BLAKE 14-12#2 Weld 79,550 6,565.82 3,960 326.85 75,590 6,238.97 3,000 754 885 4,639 88,616 4,639 2.535940% 0.8750 3,960 326.85 138 0.082537 O0030694 BLAKE 23-12 Weld 55,640 4,569.32 4,180 343.27 51,460 4,226.05 3,259 754 885 4,899 61,959 4,899 2.501560% 0.8750 4,180 343.27 108 003'•' O4394586 BLAKE MELVIN#1 Weld 14,260 1,176.98 3,000 247.61 11,260 929.37 2,239 588 690 3,517 15,882 3,517 2.518750% 0.8750 3,000 247.61 140 0.0'£';:;7' O1629486 BLEHM#1 Weld 9,300 785.18 8,350 704.97 950 80.21 8,215 613 719 9,548 10,097 9,548 0.000000% 0.8750 8,350 704.97 556 0.084427 O0095289 BLISS 13-34 Weld 9,540 836.80 3,580 314.02 5,960 522.78 2,660 660 775 4,095 10,358 4,095 0.000000% 0.8750 3,580 314.02 684 0.087714 O0159492 BLISS 15-33 Weld 7.690 655.02 3,760 320.27 3,930 334.75 2,861 660 775 4,296 8,349 4,296 0.000000% 0.8750 3,760 320.27 743 0.085177 O4934186 BONKIEWICZ#1 Weld 15,590 1,264.70 4,230 343.15 11,360 921.55 3,498 613 719 4,830 16,926 4,830 0.000000% 0.8750 4,230 343.15 102 0.0₹1,'- 1 O0032995 BOOTH 13-26 Weld 25,290 2.135.16 3,990 336.86 21,300 1,798.30 2,820 802 941 4,562 27,458 4,562 0.000000% 0.8750 3,990 336.86 556 0.0,3,: 00117295 BOOTH 33-26 Weld 19,700 1,663.22 3,930 33180 15,770 1,331.42 2,744 802 941 4,486 21,389, 4,486 0.000000% 0.8750 3,930 331.80 556 0.08442/ O0161092 BORESEN#1 Weld 13,000 1,104.28 3.430 291.36 9,570 812.92 2,585 613 719 3,917 14,114 3,917 0.000000% 0.8750 3,430 291.36 429 0.084945 O0118595 BOULTER 23-18 Weld 97,970 9,219.56 4,850 456.41 93,120 8,763.15 3,816 802 941 5,558 106,695 5,558 0306893% 0.8750 4,850 456.41 182 0.094106 O0011995 BOYD 43-5 Weld 107,730 9,183.88 8,240 702.45 99,490 8,481.43 7,670 802 941 9,412 116,964 9,412 0.000000% 0.8750 8,240 702,45 305 0.085249 O5154786 BRACHTENBACH#1 Weld 20.660 1,761.25 3,590 306.04 17,070 1,455.21 3,083 471 553 4,108 22,431 4,108 0.000000% 0.8750 3.590 306.04 305 0.085249_ O5154786 BRACHTENBACH#2 Weld 35,250 3,005.03 4,290 365.72 30,960 2,639.31 3,574 613 719 4,906 38,271 4,906 0.000000% 0.8750 4,290 365.72 305 0.085249 O4257286 BRANCH 1-3 Weld 8,850 781,18 3,800 335.43 5,050 445.75 2,725 748 878 4,352 9,635 4.352 0.278250% 0.8750 3.800 335.43 738 0', O4075786 BRANTNER#1 Weld 7,340 627.34 3,350 286.32 3,990 341.02 2,494 613 719 3.826 7,969 3.826 0.000000% 0.8750 3,350 28632 696 ua O4075686 BRANTNER#2 Weld 16,210 1,385.46 3,620 309.40 12,590 1,076.06 2,809 613 719 4,141 17,599 4,141 0.000000% 0.8750 3,620 309.40 696 0 7- O0169488 BRANTNER#3 Weld 7,960 680.34 3,580 305.98 4,380 374.36 2,580 695 815 4,090 8,642 4.090 0.000000% 0.8750 3,580 305.98 696 0.5 O0105287 BROSNAHAN 1-30 Weld 10,980 969.20 3,950 348.67 7,030 620.53 3,076 660 775 4,510 11,921 4,510 0.000000% 0.8750 3,950 348.67 732 Page 13 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed __ Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00309894 BROWNWOOD AMOCO 21-25 Weld 14,680 1,170.42 5,400 430.54 9,280 739.88 4,537 754 885 6,177 15,938 6,177 0.000000% 0.8750 5,400 430,54 145 0.079729 O0309694 BROWNWOOD AMOCO 22-25 Weld 12,910 1,029.30 4,770 380.31 8,140 648.99 3,914 707 830 5.451_ 14,017 5,451 0.000000% 0.8750 4,770 380,31 145 O079729 00162593 BRYANT34-30 Weld 9,450 744.98 5,230 412.30 4,220 332.68 4,336 754 885 5,976_ 10,260 5,976 0.000000% 0.8750 5.230 412.30 1303 0.078834! 00132388 BUCKLEN 11-31 Weld 15,530 1,403.80 4,040 365.19 11,490 1,038.61 3,340 660 775 4,774 17,442 4,774 3.329720% 0.8750 4,040 365.19 649 0.090393 - _ - O0171987 BUCKLEN 12-31 Weld 9,640 841.58 3,690 322.14 5,950 519.44 2,932 660 775 4,366 10,827 4,366 3.329717% 0.8750 3,690 32214 604 0.0873 00135588 BUCKLEN 9-36 Weld 8,540 745.54 3,850 33611 4,690 409.44 2,961 660 775 4,396 9,272 4,396 0000000% 0.8750 3,850 336.11 604 0.0873 00136688 BUNTING 5-35 COD/NIO Weld 26.240 2,242.74 4,190 358.12 22,050 1,884.62 3,160 748 878 4,786 28,489 4,786 0.000000% 0.8750 4,190 358.12_ 696 0.08547 05586486 CAMENISCH 1-10 Weld 15,030 1,433.56 3,200 305.22 11,830 1,128.34 2,631 471 553 3,656 16,318 3,656 0.000000% 0.8750 3,200 305.22 1366 0.09538 O4647586 CAMENISCH 1-33 Weld 41,460 3,496.78 4,020 339.05 37,440 3,157.73 3,262 613 719 4,594 45,014 4,594 0.000000% 0.8750 4,020 339.05 542'_ 0.084341 00116495 CAMENISCH 33-33 Weld 17,050 1,438.02 4,070 343.27 12,980 1,094.75 2,909 802 941 4,651 18,511 4,651 0.000000% 0.8750 4,070f 343.27 542 0.084341 00121794 CAMENISCH 34-10 Weld 28,420 2,710.70 4,240 404.41 24,180 2,306.29 3,208 754 885 4,848 30,856 4,848 0.000000% 0.8750 4,240 404.41 1366 0.09538 00116395 CAMENISCH 43-33 Weld 23,260 1,961.78 4,100 345.80 19,160 1,615.98 2,939 802 941 4,682 25,254 4,682 0.000000% 0.8750 4,100 345.80 542 001",:! 05587886 CAMENISCH DAVID E GU 1 Weld 5,410 516.00 3.510 334.78 1,900 181.22 2.984 471 553 4,009 5,877 4,009 0.061200% 0.8750 3.510 33478 1366 G.o 33J 00116095 CAMP 13-19 Weld 21,300 1,623.52 5,260 400.93 16,040 1,222.59 4,282 802 941 6,024 23,182 6,024 0.241800% 0.8750 5,260 400,93 101 0076222 O0095789 CAMP UPRR 32-2542 Weld 7,370 562.82 3,750 286.37 3,620 276.45 2,745 707 830 4,282 8,002 4,282 0.000000% 0.8750 3,750 286,37 129 0.076366 00169188 CAMP UPRR 41-25#1 Weld 8,350 637.66 3,800 290.19 4,550 347.47 2,904 660 775 4,338 9,066 4,338 0.000000% 0.8750 3.800 290.19 129 0O76366 00054394 CAMP UPRR 42-25 Weld 40 3.06 40 3.05 0 0.01 20 855 1,004 1,879 43 43 0.000000% 0.8750 40 3.05 129 00085491 CANNON LAND UPRR 4285#1 Weld 9,720 731.16 3,450 259.52 6,270 471.64 2,411 707 830 3,948 10,553 3,948 0.000000% 0.8750 3,450 259.52 122 0.0 O0074792 CARNEY31-441 Weld 26.890 2,049.60 4,400 335.38 22,490 1,714.22 3,385 754 885 5,024 29,195 5.024 0.000000% 0.8750 4,400 335.38 101 0076222 O0074892 CASSEDAY 42-12#1 Weld 43.210 3.566.42 3,910 322.72 39,300 3,243.70 2,947 754 885 4,587 48,127 4,587 2.521875% 0.8750 3,910 322.72 140 0.082537 O5729486 CHAMPLIN 86 AMOCO G41 Weld 31,340 2,644.38 3,930 331.60 27,410 2.312.78 3,054 660 775 4,488 34,026 4,488 0.000000% 0.8750 3,930 331.60 1371 0.084377 O5705486 CHAMPLIN 86 AMOCO I#1 Weld 28,800 2,430.06 3,150 265,79 25,650 2,164.27 2,166 660 775 3,601 31,269 3,601 0.000000% 08750 3,150_ 26579 1373 0.084377 00199889 CHAMPLIN 86 AMOCO K#1 Weld 19,890 1,678.26 3,640 307.13 16,250 1,371.13 2,724 660 775 4,158 21,595_ 4,158 0.000000% 0.8750 3,640f 307.13 1373 0.084377 00114388 CHAMPLIN 86 AMOCO L41 Weld 31,800 2,946.74 3,850 356.76 27,950 2,589.98 2,960 660 775 4,395 34,526 4,395 0.000000% 0.8750 3,850 356.76 1438 0.092665 00128787 CHAMPLIN 86 AMOCO N#1 Weld 84,670 6,674.88 4,520 356.33 80,150 6,318.55 3,541 748 878 5.167 91,927 5,167 0.000000% 0.8750 4,520 356.33 1303 0071/"1, 00081092 CHAMPLIN 86 AMOCOO#8 Weld 14,500 1,12860 3.460 269.31 11,040 859.30 2.514 660 775 3,949 15,743_ 3,949 0.000000% 0.8750 3.460 26931 1305 O64 00081092 CHAMPLIN 86 AMOCO 0#9 Weld 97,810 7,612.94 3,320 258.41 94,490 7,354,53 2,354 660 775 3,789 106,194 3,789 0.000000% 0.8750 3,320 258.41 1305 04181886 CHRISTENSEN 15-18 Weld 8,890 781.05 3,460 303.98 5,430 477.07 2,520, 660 775 3,955 9,652 3,955 0.000000%, 0.8750 3,460 303.98 709 0 C87,:, 04181886 CHRISTENSEN 16-18 Weld 10,050 882.95 3,540 311.01 6,510 571.94 2,615 660 775 4,050 10,911 4,050 0.000000% 0.8750 3,540 311.01 709 Page 14 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 04182986 CHRISTENSEN 2-19 _Weld 9,360 826.20 3,490 308.06 5.870 518.14 2,555 660 775 3,989 10,162 3,989 0.000000% 08750 3,490 308.06 732 0.08827 00282994 CLEMENT 13-11 Weld 24,670 2,02598 4,600 377.77 20,070 1,648.21 3,621 754 885 5,261 26,785 5,261 0.000000% 0.8750 4,600 377.77 108 0.082123 00282894 CLEMENT 14-11 Weld 147,660 12,126.28 4,980 408.97 142,680 11,717.31 4,047 754 885 5,686 160,317 5,686 0.000000% 0.8750 4,980 408.97 108 0082123 00054794 CLEMENT 34-11 Weld 42,640 3,519.38 4,030 332.62 38,610 3,186.76 2,963 754 885 4,602 46,295 4,602 0.000000% 0.8750 4,030 332.62 138 0082537 00055894 CLEMENT44-11 Weld 38,340 3,164.46 3,870 319.42 34,470 2,845.04 2,785 754 885 4,425 41,626 4,425 0.000000% 0.8750 3,870 319.42 138 0.082537 00192690 CLEMONS 2-3 Weld 25,350 2,159.24 3,480 296.42, 21,870 1,862.82 2,547 660 775 3,982 27.523 3,982 0.000000% 0.8750 3,480 296,42 743 0.085177 00170093 DACONO 11-36 WAd 43,510 4,305.58 6,570 650.14 36,940 3,655.44 6,947 754 885 8,586 53,988 8,586 12500000% 0.8750 6,570 650.14 1422 0.00895E 00163093 DACONO 33-36 Weld 54,740 5,416.86 6,070 600.66 48,670 4,816.20 6,284 754 885 7,923 67,922 7,923_ 12,500000% 0.8750 6,070 600.66, 1422 0.098950 0017418] DAVIS 7-4 Weld 13.360 1,171.86 3,570 313.14 9,790 858.72 2,642 660 775 4,077 14,505 4,077 0.000000% 0.8750 3.570 313.14 685 0087714 00085591 DECHANT UPRR41-1 Weld 11,690 955.54 4,760 389.08 6,930 56646 3,898 707 830 5,435 12,692 5,435 0.000000% 0.8750 4,760 38908 310 008174 00035489 DEKALB#1 Weld 53,330 4,546.33 9,360 ]97.93 43,970 3,748.40 9,675 471 553 10,700 57,901 10,700 0.000000% 0.8750 9,360 797.93 305 0.085249 00035489 DEKALB#2 Weld 19,430 1,656.39 5,130 437.33 14,300 1,219.06 4,532 613 719 5,864 21,095 5,864 0.000000%_ 0.8750 5,130 437.33 305 0.0853421 00163287 DILL42-9R#1 NIO Weld 20,350 1,614.06 4,110 325.98 16,240 1,288.08 2,954 802 941 4,696 22,094 4,696 0.000000% 0.8750 4,110 325.98 120 0079315 00095589 DILL UPRR 31-9#2 Weld 17,590 1,395.16 4,040 320.43 13,550 1,074.]3 3,077 707, 830 4,614 19,098 4,614 0.000000% 0.8750_ 4,040 320.43 120 0.079315 00115995 DILLON 44-15 Weld 7,470 586.98 4,720 3]088 2,750 216.10 3,652 802 941 5,394 8,110 5,394 0.000000%, 0.8750, 4,720 370.88 1297 0.078577 O0049694 DINNER 13-18A Weld 32,330 2,655.04 4,050 332.60 28,280 2,322.44 2,987 754 885 4,626 35,101 4,626 0.000000% 0.8750 4,050 332.60 108 0082123 00049194 DINNER 14-18 Weld 23,820 1,956.16 4,070 334.24 19,]50 1,621.92 3,014 ]54 885 4,654 25,862 4,654 0.000000% 0.8750, 4,070 334.24 108 0.062123'. 00074992 DINNER 42-14#1 _Weld 23,590 1,937.28 3,980 326.85 19,610 1,610.43 3,041 754 885 4,680 26,382 4,680 2.920310% 0.8750 3,980 326.85 108 00170787 DOS RIOS 14-34 Weld 104,470 9,160.56 5,160 45246 99,310 8,708.10 4,466 660 775 5,900 113,425 5,900 0.000000% 0.8750 5,160 452.46 633 0087686 00062394 DOS RIOS 41-34 Weld 26,350 2,310.52 4,120 36127 22,230 1,94925 3,070 754 885 4,709 28,609 4,709 0.000000% 0.8]50 4,120 361.27 633 0.087686 00062694 DOS RIOS 43-34 Weld 28,040 2,278.14 4,050 329.05 23,990 1,949.09 2,764 855 1,004 4,623 30,443 4,623 0.000000% 0.8750 4,050 329.05 111 0081246 04481886 DUNN#1 Weld 2,210 187.62 1,370 116.31 840 71.31 242 613 719 1,574 2,415 1,574 0,625570% 0.8750 1,370- 116.31 550 0.084898 00106590 EACHUS UPRR 31-23#2 Weld 56,550 4,428.72 4,110 32187 52,440 4,106.85 3,163 707 830 4,700_ 61,397 4,700 0.000000% 0.8750 4,110 321.87 118 0.078315 00157193 EACHUS UPRR 32-23#1 Weld 10,550 826.22 4,300 336.75 6,250 489.47 3,277 754_ 885 4,917_ 11,454 4,917 0.000000% 0.8750 4,300 336.75 118 0.078315 O0094589 EACHUS UPRR 42-23#1 Weld 8,620 675.08 4,020 314.83 4,600 360.25 2,852 802 941 4,595 9,359 4,595 0.000000% 0.8750 4,020 314.83 118 0.078315' 00169987 EHRLICH 3-18 Weld 6,560 556.94 3,870 328.56 2,690 228.38 2,989 660 775 4,424 7,122 4,424 0.000000% 0.8750 3,870 328.56 552 0031 04405586 EHRLICH 6-18 Weld 9,530 809.08 3,860 327.71 5,670 481.37 2,973 660 775 4,407 10,347 4,407 0.000000% 0.8750 3,860 327.71 552 0.3343&f 05156486 EICHTHALER*1 Weld 88,620 7,554.77 7,010 597.60 81,610 6,957.17 6,884 519 609_ 8,011 96,216 8,011 0000000% 0.8750 7,010 597.60 305 05156486 EICHTHALER#2 Weld 376,790 32,120.97 ],460 635.96 369,330 31,485.01 7,299 566 664 8,528 409,086 8,528 0.000000% 0.8750 7,460 635.96 305 0.0'l Page 15 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) — Original Abate./ Assessed — Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0054894 EISENMAN 22-15 Weld 29,150 2,647.02 4.150 376.85 25,000 2,270.17 _ 2,884 855_ 1,004 4,742 31,649 4,742 0.000000% 0.8750 4.150 376.85 693 0.090807 00169193 EWING 11-14 Weld 62,100 5,09984 4,590 376.94 57,510 4,722.90 3,602 754 885 5,241 67,423 5,241 0.000000% 0.8750 4,590 376.94_ 104 0082123 O0282094 EWING 21-14 Weld 66,110 5,429.16 3,900 320.28 62.210 5,108.88 2,817 754 885 4,457 71,777 4,457 0.000000% 0.8750 3,900 320.28 108 0.0821:31 O0054694 EWING23-11 Weld 62,570 5,138.44 5.110 419.65 57,460 4,718.79 _ 4,204 754 885 5,844 67,933 5,844 0.000000% 0.8750 5,110 419.65 108 0.082123 00076392 EWING 24-11#1 Weld 41,900 3,440.96 3,670 301.39 38,230 3,139.57 _ 2,555 754 885_ 4,195 45,491 4,195 0.000000% 0.8750 3,670 301.39 108 0.082123 O0056294 EWING 31-14 Weld 46,870 3,849.10 3,810 312.89 43,060 3,536.21 _ 2,776 754 885 4,416f 51,578 4,416 1.339060% 0.8750 3,810 312.89 108 0082123 00166293 EWING33-10 Weld 77,030_ 6,325.94 5.320 436.89 71,710 5,889.05 _ 4,441 754 885 6.081, 83,633 6,081 0.000000% 0.8750 5,320 436.89 104 0.082123 _00169593 EWING 33-15 _Weld 16,990 1,395.26 3,970 326.03 13,020 1,069.23 - 2,901 754 885 4,540 18,446 4,540 0.000000% 0.8750 3,970 326.03 108 0.082123 00169393 EWING 34-15 Weld 39.410, 3,236.46 3,930 322.74 35,480 2,913.72 _ 2,855 754 885 4,495 42,788 4,495_ 0.000000% 0.8750 3,930 322.74 108 0.082123 00282194 EWING41-14 Weld 36,590 3,004.88 4,240 348.20 32,350 2,656.68 _ 3,356 754 885 4,996 40,921 4,996 2.920310% 0.8750 4,240 348.20 108 0082123 00165993 EWING 43-10 Weld 38.510 3,162.56 3,770 309.60 34,740 2,852.96 _ 2.664 754 885 4,303 41,811 4,303_ 0.000000% 0.8750 3,770 309.60 104 0.08212.3 _O0075392 EWING44-10#1 Weld _ 14,760 1,212.14 3,900 320.28 10,860 891.86 _ 2,813 754 885 4.452 16,025 4,452 0.000000% 0.8750 3,900 320.28 104_ G:d£I 00168993 FAGERBERG 12-14 Weld 69,120 5,67634 4,050 332.60 65,070 5,343.74 _ 2,992 754 885 4,631 75,045 4.631- 0.000000% 0.8750, 4,050 332.60 104 0032:0._ 00168793 FAGERBERG22-14 Weld 70,840 5,817.60 3,920 321.92 66,920 5,495.68 _ 2,846, 754 885 4,486 76.912 4,486 0.000000% 0.8750 3,920- 321.92 f 104 0.082123 O0075092 FAGERBERG 32-14#1 Weld 30,360 2,493.26 4,080 335.06, 26,280 2,158.20 3,086 754 f 885 4,726 33.410 4,726, 1.339060% 0.8750 4,080_ 335.06_ 104 0082123 00174087 FAIRMEADOWS 12-3 Weld 5,570 488.56 3,460 303.49 2,110 185.07 2,523 660 775 3,958 6,047 3,958 0.000000% 0.8750 3.460 303.49 685 0087714 05133886 FIELDS#1 J Weld 80,270 6,842.94 6,910 589.07 73,360 6,253.87 6,663 566 664 7,893 87,150 7,893 0.000000% 0.8750 6,910 589.07 305 0.0n52':' 05133886 FIELDS#2 J Weld 30,250 2,578.78 5,410 461.20 24,840 2,117.59 4,948 566 664 6,178 32.843 6,178 0.000000% 0.8750 5.410 461.20 305 ., -2 00133895 FIOLKOSKI 24-26 Weld 27,910 2,471.80 3,830 339.20 24,080 2,13260 2,640 802 941 4,382_ 30,302 4,382 0.000000% 0.8750 3,830 339.20 698 0.088563 00311695 FIOLKOSKI#1-26 _Weld 8,830 782.02 3,450 305.54 5,380, 47648 2,607 613 719 3,939 9,587 3,939 0.000000% 0.8750 3,450 305.54 698 0088563 00311595 FIOLKOSKI#2-26 Weld 15,050 1,332.88 3,540 313.51 11,510 1,019.37 2,615 660 775 4,050 16,340 4,050 0.000000% 0.8750 3,540 313.51 698 0.088563 00285794 FIRESTONE 12-30 Weld 52,370 4,463.70 5,460 465.38 46,910 3,998.32 4,733 754 885 6,372, 58,047 6,372 2.046330% 0.8750 5,460 465.38 1295 0085234 00161087 FLACK5-3 Weld - 18,770 1,598.78 3,530 300.67 15,240 1,298.11 2,597 660 775 4,031, 20,379 4.031 0.000000% 0.8750_ 3,530_ 300.67 743 0085177 04182686 FLACK 7-19 Weld 10,650 940.08 3,560 314.24, 7,090 625.84 2,638 660 775 4,073 11,563 4,073 0.000000% 0.8750 3,560 314.24 732 0.08827 00171087 FLATIRON 10-36 Weld 11,160 974.26 4,070 355.31 7,090 618.95 3,220 660_ 775 4,654 12,117 4,654 0.000000% 0.8750 4,070 355,31_ 604 0r]3i1 00171187 FOE 16-20 Weld 12,570 1,070.68 3,550 302.38 9,020 768.30 2,623 660 775 4,058 13,647 4,058 0.000000% 0.8750 3,550 302.38 743 001:'.1 00109389 FOSTER UPRR31-35#1 Weld 11,360 889.66 3,510 274.89 7,850 614.77 2,479 707 830 4,016 12,334 4,016 0.000000% 0.8750 3,510 274.89, 118, 0- O0049094 FOSTER UPRR32-35 Weld 8,730 68368 3,860 302.30 4,870 381.38 2,555 855 1,004 4,414 9,478_ 4,414 0.000000% 0.8750 3,860 302.30 118 00-10".,' 00048794 FOSTER UPRR41-35 Weld 13,790 1,079.96 3.840 300.73 9.950 779.23 2,528 855 1,004 4.387 14,972 4,387 0.000000% 0.8750 3,840 300.73 118 0.078315 Page 16 of 93 -j HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed '"_ Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rof) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00106890 FOSTER UPRR42-35#2 Weld 8,570 671.16 3,460 270.97 5,110 400.19 - 2,421 707 830 3,958 9,305 3,958 0.000000% 0.8750 3,460- 270.97 118 0078315 00132088 FRANCEN 11-30 Weld 19,300 1,609.90 3,580 298.62 15,720 1,311.28 - 2,655 660 775 4,090 20,954 4,090 0.000000% 0.8750 3,580 298.62 688 0.083414 00163087 FRANK UPRR 31-21#1 Weld 85,940 6,730.40_ 5,550 434.65 80,390 6,29575 _ 4,906 660 775 6,341 93,306 6,341 0.000000% 0.8750 5,550 434.65 118 0.0/331 00085691 FRANK UPRR 32-21#3 Weld 18,850 1,476.24_ 3,600 281.93 15,250 1,194.31 2,572 707 830 4,109 20,466 4,109 0.000000% 0.8750 3,600 281.93 118 0.078312 00048194 FRANK UPRR41-21 Weld 22,500 1,762.08_ 4,250 332.84 18,250 1,42924 _ 3,219 754 885 4,859 24,429 4,859 0.000000% 0.8750 4,250 332.84 118 0.078315 , 00168888 FRANK UPRR 42-21#2 Weld 32,540 2,548.38 4,230 331.27 28,310 2,217.11 3,403 660 775 4,838 35,329 4,838 0.000000%' 0.8750 4,230 331.27 118 0.078315, 00156293 FRANK UPRR 43-21#4 Weld 31,920 ?499.82 3,770 295.25, 28,150 2,204.57 2,673 754 885 4,313 34,656 4,313 0.000000% 0.8750 3,770 295.25 118 0078315 00173887 FRENCH 9-33 Weld 13,970 1,189.92 3,500 29812 10,470 891.80 2,565 660 775 3,999 15,167_ 3.999 0.000000% 0.8750 3,500 298.12 743 0.085177 04648586 FT ST VRAIN#17 Weld 35,400 2,822.54 4,040, 321.76 31,400 2,500.78 3,287 613 719 4,619, 38,478 4,619 0.000000% 0.8750 4,040 321.76 125 0.079643 05674786 FUTURA HORSE VIL 41-03#1 Weld 140 14.10 130 13.09 10 1.01 165 519 609 1,292 152 f 152 0.000000% 0.8750 130 13.09 2109 0.100666 05675186 FUTURA HORSE VIL 41-03#3 Weld 190 20.68 180 19.59 10 1.09 165 519 609 1,292 206_ 206 0.000000% 0.8750 180 19.59_ 1292 0.108845 _ 05675186 FUTURA HORSE VIL 41-03#4 Weld 4,780 520.28 4,540 494.16 240 26.12 4,388 519 609 5.515 5,190 5,190 0.000000%, 0.8750 4,540 494.16 1292 o. oici . 00261293 GARCIA UPRR 31-5 Weld 44,360 3,766.08 4,210 35792 40,150 3.408,66 _ 3,176 754 885 4,815, 48,162 4,815 0.000000% 0.8750 4,210 357.42 552 0.084;0 _ 00198189 GEISERT 7-11 Weld 8,120 737.36 3,560 323.27 4,560 414.09 _ 2,637 660 775 4,072 8,816 4,072 0.000000% 0.8750 3,560 323.27 693 0.090807 05155686 GITTLEIN#1 Weld 17,270 1,472.26 5,980 509.79 11,290 962.47 - 5,806 471 553 6,830 18,750 6,830 0.000000% 0.8750 5,980 509.79 305 0.085249 00071787 GITTLEIN#2 Weld 89.960 7,669.00 10,420 888.29 79.540 6,780.71 _ 10,581 613 719 11,914 97,671 11,914 0.000000% 0.8750 10,420 888.29 305 0.085249 05620486 GLANTZ HARLAN GU#1 Weld 10,580 831.34 3,370 264.80 7,210 566.54 - 2,714 535 627 3,876 11,556 3,876 0.597270% 0.8750 3,370 264.80 1297 0.032^,'i 00136188 GLENDENNING 13-3 Weld 9,400 824.52 3,510 307.88 5,890 516.64 - 2,582 660 775 4,016 10,206 4,016 0.000000% 0.8750_ 3,510 307.88 684 0.61771'; 04405886 GREENHEAD 11-18 Weld 12,960 1,07982 3,640 303.28 9,320 776.54 - 2,724 660 775 4,159 14,071 9,159 0.000000% 0.8750_ 3,640 303.28 529 0083319 04406386 GREENHEAD 14-18 Weld _ 9,750 773.32 3,610 286.33 6,140 486.99 - 2,687 660_ 775 4,121 10,586 4,121 0.000000% 0.8750 3,610 286.33 121 0.079315 _00058594 GREENHEAD32-18 Weld 19,270 1,60556 4,160 346.61 15,110 1,258.95 3.111 754 885 4,751 20,922 4,751 0.000000% 0.8750 4,160 34661 529 0.083319_ 00049894 GRO5SAINT41-21 Weld 22,740 2,055.54 3,880 350.72 18,860 1.704.82 _ 2,581 855 1,004_ 4,440 24,689 4,440 0.000000% 0.8750 3,880 35072 644 0.090393 00085791 GUN CLUB UPRR 31-3#2 Weld 36,950 2,997.50 4,240 343.96 32,710 2,653.54 3,307 707 830 4,844 40,117 4,844 0.000000% 0.8750 4,240 34396_ 102 0081123 00168688 GUN CLUB UPRR 41-3#1 Weld 68,310 5,541.52 5.000 405.62 63,310 5,135.91 4,276 660 775 5.711 74,165 5,711 0.000000% 0.8750 5,000 405.62 102 0.081123 00125494 HART-MEMCO 1-22 Weld 14,960 1,530.78 4,110 420.56 10,850 1,110.22 3,063 754 885 4,702 16.242 4,702 0.000000% 0.8750 4,110 420.56 599 0.102"o. O0054094 HATCH 32-11 Weld 31,720 2,422.32 4,360 332.96 27,360 2,089.36 3,130 855 1,004 4,988 34,439 4,988 0.000000% 0.8750_ _ 4,360 332.96 129 O M d- 00042587 HATCH UPRR31-11#3 Weld 51.680 3,946.60 4,100 313.10 47,580 3,633.50 3,256 660 775 4.691 56,110 4,691 0.000000% 0.8750 4,100 313.10 129 0D/c'._ 00161487 HATCH UPRR 31-19#2 Weld 18,630 1,422.70 3,770 287.90 14,860 1,134.80 2,871 660 775 0,305 20,227 4,305 0.000000% 0.8750_ 3,770 287.90 129 0,0; 00162987 HATCH UPRR 42-11#1 Weld 85,350 6,51784 5,640 43070 79,710 6,087.14 5,007 660 775 6,441 92,666 6,441 0.000000%i 0.8750 5,640 430.70 129 0.075' Page 17 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No, Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) _Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05130686 HEMPSTEAD JACKIE GU#1 Weld 830 66.22_ 790 63.03 40 3.19 2,217 535 627 3,379 901 901 0000000% 0.8750 790 63.03 320 0079791 00167293 HENDRICKSON AMOCO 41-19Weld 127,570 9,723.64 4,640 353.67 122,930 9,369.97 3,660 754 885_ 5,300 138,505_ 5,300 0.000000% 0.8750 4,640 353.67 101 0076222 00105187 HENRY 12-A Weld 5,250 433.32 3,710 306.21 1,540 127.11 2,619 748 878 4,245 5.700 4,245 0.000000% 0.8750 3,710 306.21 138 0.0825i/� 00174387 HERBSTER 3-35 Weld 11,970 1,060.10 4,730 418.90 7,240 641.20 3,971 660 775 5,406 12,996 5,406 0.000000% 0.8750 4,730 418.90 697 0.088563 00085891 HERMAN UPRR 31-31#1 Weld 47,410 3,56628 3,820 287.35 43,590 3,278.93 _ 2,913 707 830 4,450 52,511 4,450 1.975000% 0.8750 3,820 r 287.35 122 0075222 00143895 HERMAN UPRR41-31 Weld 14,160 1,065.14 4,320 324.96 9.840 740.18 _ 3,401 754 885 5.041 15,683 5,041 1.975000% 0.8750 4,320 324.96 122 0.075222 00105087 HIGHLAND 11-20 Weld 8,050 702.52 3,840 335.12 4,210 367.40 _ 2,952 660 775 4,387 8,740 4,387 0.000000% 0.8750_ 3,840 335.12_ 742 0.08727 O0046794 HOECHER#1 Weld 35,300 3,042,86 3,830 330.15 31.470 2,712.71 _ 2,732 754 885 4,372 38,326 4,372 0.000000% 0.8750_ 3,830 330.15 671 00862 00046694 HOECHER#2 Weld 36,190 3,205.10, 3,820 338.31 32,370 2,866.79 _ 2,721 754 885 4,361 39,292 4,361 0.000000% 0.8750_ 3,820 338.31 697 0088563 00033195 HOPPER 43-15 Weld 10.130 795.98 4,160 326.88 5,970 469.10 _ 3,017 802 941 4,759 10,998 4,759 0.000000% 0.8750 4,160 326.88 1297 0.078577 00131488 HOSHIKO 3-33 Weld 18,690 1,559.00 3,560 296.95 15,130 1,262.05 2,639 660 775 4,073 20,292 4,073 0.000000% 0.8750 3,560 296.95 688 0.083414 00160987 HOSHIKO 7-2 Weld 11,750 1,037.18 3,680 324.83 8.070 712.35 _ 2,582 748 878 4,209 12,757 4,209 0.000000%_ 0.8750 3,680 324.83 738 0.03.:: O0042487 IONE UPRR 31-35#1 Weld 77,260 5,811.66._ 5,040 379.12 72,220 5,43254 _ 4,330 660 775 5,765 83,882 5,765_ 0.000000% 0.8750 5,040 379.12 122 0.07.32 00164993 J BAR 834-36 Weld 48,600 3,847.28 7,030 556.51 41,570 3,290.77 _ 6,657 754 885 8,297 54,468 8,297_ 3.125000%_ 0.8750 7,030 556.51 1321 0.079162 00016295 JEPSEN 11-2 Weld 17,960 1,456.96 4,150 336.66 13,810 1,120.30 _ 3,006 802 941 4,748 19,499 4,748_ 0000000% 0.8750 4,150 336.66 102 0.081123 00016095 JEPSEN 21-2 Weld 26,460 2,146.52 3,860 313.13 22,600 1,833.39 2,669 802 941 4,411_ 28,728 4,411 f 0.000000% 0.8750 3,860 313.13 102 0.081123 00134095 JEPSEN22-2 Weld 46,610 3,781.14 4,190 339.91 42,420 3,441.23 _ 3,049 802 941 4,791 50,605 4,791 0.000000% 0.8750 4,190 339.91 102 0. 00012695 JEPSEN 23-2 Weld 33,900 2,750.06 3,930 318.81 29,970 2,431.25 2,846 754 885 4,486 36,806 4,486 0.000000% 0.8750 3,930 318.81 102 0001',23 04933986 JEPSEN#1 Weld 10,130 821.78 3,820 309.89 6,310 511.89 3,134 566 664 4,364 10,998 4,364 0.000000% 0.8750 3,820 309.89 102 0.081123 04933786 JEPSEN#2 Weld 24,830 2,014.28 3,480 282.31 21,350 1,731.97 2,752 566 664 3.981 26.958 3,981 0.000000% 0.8750 3,480 282.31 102 0.081123 00091389 JEPSEN#3 Weld 14,240 1,155.20 3,850 31292 10,390 842.88 _ 2,862 707 830 4,399 15,461 4,399 0.000000% 0.8750 3,850 312.32 102 O.cet-?'11 00091289 JEPSEN#4 Weld 16,140 1,309.32 3,460 280.69 12,680 1,028.63 _ 2,518 660 775 3,952 17,523 3,952 0.000000% 0.8750 3,460 280.69 102 0081123 04648486 JOHNSON 1-34 Weld 4,940 378.16 3,360 257.21 1,580 120.95 _ 2,611 566 664 3,840 5,363 3,840 0.000000% 0.8750, 3,360_ 257.21 124 0.07655 00161393 JOHNSON 32-30 Weld _ 46,130 3,636.62 4,490 353.96 41,640 3,282.66 3,497 754 885 5,137 50,084 5,137 0.000000% 0.8750 4,490 353.96 1303 0.078834 00328995 JOHNSON 3-34 Weld 12,180 932.38 3,400 260.27 8,780 672.11 _ 2,557 613 719 3,889 13,224 3,889 0.000000% 0.8750 3,400 260.27 124 0.^7': 00137587 JOHNSON A-30 Weld 23,840 2,134.72 3.930 351.91 19,910 1,782.81 3,162 613 719 4,494 25,883 4,494- 0.000000% 0.8750 3,930 351.91 748 00'2 04843586 JOHNSON GUM Weld 23,010 1,753.86 3,400 259.15 19,610 1,494.71 2,865 471 553 3,890 24,982 3,890 0.000000% 0.8750 3,400 259.15 101 0.Oo, 00169787 KAWATA 2-16 Weld 11,030 874.84 3,760 29822, 7,270 576.62 2,868 660 775 4,302 11,975 4,302 0.000000% 0.8750 3,760 298.22 121 p379:'. O0095989 KAWATA7-16 Weld 108,570 8,656.18 5,060j 403.43 103,510 8,25275 4,343 660 775 5,778( 117,876 57781 0.000000% 0.8750 5,060 403.43 145 00: Page 18 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed —"--e Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No, Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0174287 KEATON 8-26 Weld 19,680 1,682.04 3,600 307.69 16,080 1,374.35 _ 2,676 660 775- 4.111 21,367 4,111 0.000000% 0.8750 3.600 307.69 696 0.08547 O0166493 KEENAN UPRR31-15 Weld 107,980 8.353.98 5100 394.57 102,880 7,959.41 4,186 754 885 5826 117,235 5,826 0.000000% 0.8750 5,100_ 394.57 131 0O77366 O0162087 KEENAN UPRR 41-15#1 Weld 13,350 1,032.84 3,560 275.42 9,790 757.42 2,633 660 775 4,068 14,494 4,068 0.000000% 08750 3,560_ 27542 131 0.07'7306 00070792 KERN UPRR 31-5#2 Weld 42,940 3,399.74 4,360 345.20 38,580 3,054.54 3,498 707 830 5,035 47,116 5,035 1.051820%- 0.8750 4,360 345.20 133 0.079174 _O0162387 KERN UPRR41-5#1 Weld 71,820 5,696.40 4,700 372.78 67,120 5,323.62 3,991 660 775 5,425 78,751 5,425 0.984350% 0 _8750 4,700 372.78 121 0.079315 O4843286 KERN#1 Weld 41,930 3,325.68 3,310 262.53 38,620 3,063.15 2,762 471 553 3,787 45,524 3,787 0.000000% 0.8750 3,310 262.53 120 0.079315 O0162292 KINDVALL 2-35 Weld 17,080 1,479.37 3,750 324.80 13,330 1,154.56 _ 2,657 748_ 878 4,284 18,544 4,284_ 0.000000% 0.8750 3,750 324.80_ 674 0.00.1, 1_ O0162292 KINDVALL7-35 Weld 19,270 1,669.05 3,580 310.08 15,690 1,358.97 - 2,661 660 775 4,096 20,922 4,096 0.000000% 0.8750 3,580 310.08_ 674 0086&141 O0058494 KINSMAN 22-18 Weld 47,540 3,960 98 4,260 354.94 43,280 3,606.04 _ 3,225_ 754 885 4,865 51,615_ 4,865 0.000000%_ 0.8750 4,260 354.94_ 529 0.083319 O0049594 KINSMAN 23-18 Weld 24.460 1,933.08 4,470 353.26 19,990 1,579.82 - 3,472 754 885 5,112 26,557 5,112 0.000000%_ 0.8750 4,470 353.26 105 0.07903 O0075292 KINSMAN 24-18#1 Weld 55.070 4,352.18 4,780 377.76 50,290 3,974.42 3,823 754 885 5,463 59,790 5,463 0.000000% 0.8750 4,780 377.76 105 0.07.^.0S O0049494 KINSMAN 33-18 Weld 99.930 7,897.46 4,370 345.36 95,560 7,552.10 3,349 754 885 4,989 108,495 4,989 0.000000% 0.8750_ 4,370 345.36 105 O.T99s1 _O0049394 KINSMAN 34-18 Weld 20.440 1,615.38 4,250 33588 16,190 1,279.50 3,214 754 885_ 4,853 22,192 4,853 0.000000%_ 0.8750_ 4,250 335.86 105 C.079cS _O0121394 KOCH414 Weld 17.970 1,416.64 4,830 380.77 13,140 1,035.87 3,885 754 885 5,524 19,510_ 5,524_ 0.000000%_ 0.8750 4,830 380.77 1303_ 0O78834 O0321494 KOCH KENNETH EA-1 Weld 22,140 1,745.38 4,230 333.47 17,910 1,411.91 3,397 660 775_ 4,832 24,038 4,832 0.000000%_ 0.8750 4,230 333.47 1303 0O78834 O0321294 KOCH KENNETH E#1 Weld 9,590 756.02 3,090 243.60 6.500 512.42 2.401 519 609 3,528 10,412 3,528 0.000000% 0.8750 3.090 243.60 1303 0.078834 O0030695 KOESTER 13-33 Weld 31,680 2,685.04 4,120 349.19 27,560 2,335.85 2,969 802 941_ 4,711 34,395 4,711 0.000000% 0.8750 4.120 349.19 563 0.03.4755' O0032695 KOESTER 14-33 Wdd 24,140 2,045.98 4,230 358.51 19,910 1,687.47 3,096 802 941 4,838 26,209 4,838 0.000000% 0.8750 4,230 358.51 563 0.054, O0031195 KOESTER 23-33 Weld 21,780 1,845.96 4,370 370.38 17,410 1,475.58 3,022 909 1,066 4,997 23,647 4,997 0.000000%_ 08750 4,370 370.38 563 0.084755 O0030295 KOESTER 24-33 Weld 24,420 2,069.72 4,310 365.29 20,110 1,704.43 3,184 802 941 4,926 26,513 4,926 0.000000%f 0.8750 4,310 36529 563 0O84755 O4129886 KOHLER 6-21 Weld 10,830 955.97 3,730 329.25 7.100 626.73 2,633 748 878 4,259 11,758 4,259 0.000000%_ 0.8750 3,730 329.25 738 008827 O4129886 KOHLER 7-21 Weld 10,550 931.25 3,740 330.13 6,810 601.12 2,649 748 878 4,276 11,454 4,276 0O00000% 0.8750 3,740 330.13 738 008827 O4129886 KOHLER 8-21 Weld 8,900 785.60 3,740 330.13 5,160 455.47 _ 2,648 748 878 4,274 9,663 4,274 0.000000% 0.8750 3,740 330.13_ 738 0O8827 O0165593 KUGEL UPRR 31-23 Weld 23,730 1,812.16 4,130_ 315.39 19,600 1,496.77 3,076 754 885 4,715 25,764 4,715 0.000000% 0.8750 4,130 315.39 129 0O76366 _O0169088 KUGEL UPRR 32-23#1 Weld 15,760 1,203.52 4,170, 318.45 11,590 885.07 3,330 660 775_ 4764 17111, 4,764_ 0.000000% 0.8750_ 4,170 31845 129 0.07_14- 05653386 LAMAR JOHN W GU#1 Weld 26,520 2,090.68 2,990 235.71 23.530 1,854.97 2,370 481 564 3,415 28,793_ 3,415 0.000000% 0.8750 2,990 235.71 1303 0.03, ' O0130888 CARSON 6-35 _Weld 91,330 8,088.46 4,590 406.50 86.]40 7,681.96 3,807 660 775 5,242 99,158 5,242 0.000000% 0.8750, 4,590 406.50 697 0 O0172087 LASALLE 14-29 Weld 10,680 877.08 3,630 298.11 7,050 578.97 2,521 748 878, 4,147 11,595 4,147 0.000000% 0.8750 3,630 298.11 104 0082Y. - O0091489 LEHAN#1 Weld 24,560 1,951.14 3,740 297.12 20,820 1,654.02 2,734 707 830 4,271 26,665 4,271 0.000000% 0.8750 3,740 297.12 139 0.07^ Page 19 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed __.— Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County J Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00091889 LEHAN#2 Weld 24,410 1,939.22_ 3.760 298,71 20,650 1,640.51 2,760 707 830 4,297 26,502 4,297_ 0.000000% 0.8750 3,760- 29871 139 0079444 00133088 LEY 7-19 Weld 21,050 1,723.66_ 3,750 30707 17,300 1,416.60 2,853 660 775 4,288 22,854 4,288 0.000000% 0.8750 3,750 307.07 220 0081884 00173287 LEY8-19 Weld 45,170 3,698.70_ 5,440 44545 39,730 3,253.25 _ 4,779 660 775 6,214 49,042 6.214 0.000000% 0.8750 5,440_ 445.45 220 0.08111". 01603586 LIND#1 Weld 9,230 784.04 4,000 339.78 5,230 444,26 — 3,239 613 719 4,571 10,021 4,571 0.000000% 0.8750_ 4,000_ 339.78 429 0.084945 O0095389 LUCKY 2 AMOCO 34-6 Weld 24,760 1,963 84 4,040 320,43 20,720 1,643.41 _ 3,084 707_ 830 4.622_ 26,882 4,622 0.000000% 08750 4,040_ 320.43 120 0.079315 _04937786 LUDWIG UPRR 31-5#1 Weld 100,350 7,945.12 5,380 425.96 94,970 7,519.16 — 4,710 660 775 6,145_ 108,951_ 6,145 0.000000% 0.8750 5,380_ 425.96 133 0.0]91]4 00086191 LUDWIG UPRR 32-1#2 Weld 53,950 4,119.94 4,280 326.85 49,670 3,793.09 3,355 707 830 4,892 58,574 4,892 0.000000% 0.8750 4,280 326.85 129 0076366 -1 00152693 LUDWIG UPRR 41-1 Weld _ 24,130 1,842,72 4,220 322.26 19,910 1,520.46 _ 3,493 613 719 4,825 26,198 4.825 0.000000% 0.8750 4,220 32226 129 0.076366 00086291 LUHMAN UPRR 31-13#3 Weld 36,140 2,75986, 3,830 292.48 32,310 2,467.38 _ 2,840 707 830 4,377 39,238 4,377 0.000000% 0.8750 3,830 292.48 129 0.076366 00162587 LUHMAN UPRR 32-13#1 Weld 15,260 1,165.34 3,750 286.37 11,510 878.97 _ 2,851 660 775 4.286 16,568 4,286 0.000000% 0.8750 3,750 28637 129 0076366 00041987 LUHMAN UPRR 41-13#2 Weld 90,640 6,921.82, 4,400 336.01 86,240 6,585.81 3,590 660 775 5,024 98,409 5,024 0.000000% 0.8750 4,400 336.01 129 0.076366 00152893 LUHMAN UPRR 42-13#4 Weld 57,690 4,405.56, 4,480 342.12 53,210 4,063.44 _ 3,483 754 885 5,123 62,635 5,123 0.000000% 0.8750 4,480 342.12 129 0/', O0029895 MAGNESS 34-26 Weld 25,090 1,912.40 3,840 292.69 21,250 1,619.71 2,660 802 941 4,402 27,309 4,402 0.250000% 0.8750 3,840 29269 106 0.0760:1: 00282494 MAGNESS 43-25 Weld 27,110 2,150.22 3,910 310.12 23,200 1,840.10 2,830 754 885 4,470 29,434 4,470 0000000%' 0.8750 3.910 310.12 120 0.079315 00282394 MAGNESS 44-25 _ _Weld 86,370 6,850.44 5,250 416.40 81,120 6,434.04 4,359 754 885 5,999 93,773 5,999 0.000000% 0.8750 5,250 416.40_ 120 0.079315 04827586 MAYER WALTER GU#1 Weld 7,580 577.76 2,980 227.14 4,600 350.62 2,384 471 553 3,409 8,237 3,409 0.085155% 0.8750 2,980 227.14 101_ 0076222 00115495 MCALLISTER 32-12 Weld 20,780 1,650.84 3,860 306.65 16,920 1,344.19 2,666 802 941 4,408 22,561 4,408 0.000000% 0,8750 3,860 306.65 139_ _0.0/ " 00168589 MCARTHUR#1 Weld 7,160 588.01 4,100 336.70 3.060 251.31 3,455 588 690 4,732 7,857 4,732 1.064840% 0.8750 4,100 33670 104 _001,21.:'- 00168589 MCARTHUR#2 Weld 4,320 354.77 4,020 330.13 300 24,64 _ 3,362 588 690 4,640 4,741 4,640 1.064840% 0.8750 4,020 330.13 104 0.0821:- 00154193 MCCARTHY 11-12 Weld 129,120 10,603.72 5,600 459.89 123,520 10,143.83 _ 4,757 754 885 6,397 140,187 6,397 0.000000% 0.8750 5,600 459.89 104 0.082123 00076192 MCCARTHY 12-12#2 Weld 43,620 3,58220 4,010 32991 39,610 3,25289 _ 2,955 754 885 4,594 47,440 4.594 0.171880% 08750_ 4,010 329.31 104 0.0821211 _000]0592 MCCARTHY 22-12#1 Weld 47,280 3,882.78 3,780 310.42 43.500 3,572.36 _ 2,793 707 f 830 4,330_ 51,421 4,330 0.171880% 0.8750 3,780 310.42 104 0.082123 ' 00164491 MCDERMED2-1 Weld 15,840 1,39820 3,560 314.24 12,280 1,083.96 — 2,553 695 815 4,063 17,198 4,063 0.000000% 08750 3,560 314.24 738 0.08827 00021295 MCGLOTHLIN24-6 Weld 17,130 1,358.66 4,250 337.09 12,880 1,021.57 _ 3,116 802 941 4.858 18,598 4,858 0.000000% 0.8750 4,250 337.09 120 0.079315 O0095489 MCGLOTHLIN AMOCO 23-6 Weld 9,510 754.28 3,790 300.60 5,720 453.68 2,585 802 941 4.327 10,325 4,327 0.000000% 0.8750 3,790 300.60 120 0- 47'::-. 00282794 MEYERS 34-10 Weld 27,520 2,260.02 5,040 413.90 22,480 1,846.12 4,119 754 885 5,759 29,879 5,759 0.000000% 0,8750 5,040 413.90 104 - 00052794 MILE HIGH 13-3 Weld 59,790 4,542.78 5,010 380.65 54,780 4,162.13 4,083 754 885 5,722 64,915 5,722_ 0000000%- 0.8750 5,010, 380.65 f 800 0.6, . 00240493 MILLER 1-21 Weld 64,920 5,667.52 6,160 537.77 58,760 5,129.75 5,606 660 775 7,041 70,485 7,041 0.000000% 0.8750 6,160 537.77' 604 _Of. 00172587 MILLER 16-29 Weld 10,210 869.66 3,500 298.12 6.710 571,54 2,561 _ 660 775 3,995 11,085 3,995 0.000000% 0,8750 3,500 298.12 743 0OL. Page 20 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed --`� Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (ROB) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00086391 MILLER UPRR 31-29#3 Weld 12,230 957.80 3,700 289.77 8,530 668.03 2,693 707 830 4,230 13,278 4,230 0.000000% 0.8750 3,700 289.77 118 0078315 00022195 MILLER UPRR 41-29 Weld _ 17.830 1,396.36 3,880 303.86 13,950 1,092.50 2,574 855 1,004 4,432 19,358 4,432 0000000%_ 0.8750 3,880 303.86_ 118 0.078315 00258988 MILLER UPRR 42-29#2 Weld 59,550 4,66366, 5,080 39]84 54,470 4,265.82 4,368 660 775 5,803 64,654 5,803 0.000000% 0.8750 5,080 397.84_ 118 0.078315 04826186 MILLER JACK#1 Weld 66,560 5,279.20_ 3,550 281.57„ 63.010 4,997,63 _ 3,028 471 553 4,053 72,265_ 4,053 0.000000% 0.8750 3,550 281.57 120 0079315 04826586 MILLER ROY R GU#1 _Weld 6,680 52982- 3,640 288 71 3.040 241.11 - 3,141 471 553 4,166 7256 4,166 0.046410% 0.8750 3,640 288.71 120 0.079315 00175087 MONFORT 5-10 Weld 7,810 598.52 4,040 309.61 3,770 288.91 _ 3,184 660_ 775 4,619 8,479 4,619 0.000000% 0.8750 4.040 309.61 144 0.076636 00175287 MONFORT6-10 Weld 25,150 1,927.40_ 3,920 300.41 21,230 1,626.99 _ 3,049 660 775 4,484 27,306 4,484 0.000000% 0.8750 3,920 300.41 144 0076636 00086591 MOSER UPRR 42-3#2 Weld 47,590 3,727.02_ 4,000 313.26 43,590 3,413.76 _ 3,031, 707 830 4,568 51,669 4,568 0.000000% 0.8750 4,000 313.26 118 0.078315 00094689 MOSER FARMS UPRR 31-27#1 Weld 42,250 3,308.80 4,460 349.28 37,790 2,959.52 _ 3,559 707 830 5,096 45,871 5,096 0.000000% 0.8750 4,460 349.28 118 0.078315 00320095 MOSER FARMS UPRR 32-9#5 Weld 8,940 762.12 4,610 393.00 4,330 369.12 _ 3,731 707 830 5.268 9,706 5,268 0.000000% 0.8750 4,610 393.00 305 0.085249 00094389 MOSER FARMS UPRR 41-52 Weld 18,050 1,516.98 4,430 372.31 13,620 1,144.67 3,323 802 941 5,065 19,597 5,065 0.000000% 0.8750 4,430 372.31 332 0.084043 00319995 MOSER FARMS UPRR 41-9#4 Weld 15,400 1,312.84_ 4,520 385.33 10,880 927.51 _ 3,427 802 941 5,170 16,720 5,170 0.000000% 0.8750 4,520 385.33 305 0. ': _ 00106690 MOSER FARMS UPRR 42-27#3 Weld 22,370 1,751.90 5,040 394.71 17,330 1,357.19 4,017 802 941 5,760 24,287 5,760 0.000000% 0.8750_ 5,040 394.71 118 0.0'/n3,., 00168988 MOSER INC UPRR 31-33#1 Weld 6,000 469.90 3,760 294.46 2,240 175.44 2,862 660 775 4,296 6,514 4,296 0.000000% 0.8750 3,760 294.46_ 118 0.078315 O0094889 MOSER INC UPRR 42-33#2 Weld 16,600 1,300.02 3,420 267.84 13,180 1,032.18 2,371 707 830 3,908 18,023 3,908 0.000000% 0.8750 3,420- 267.84 118 0.078315 _ 00168488 MOSER UPRR 32-3#1 Weld 29,300 2,376.90 4,250 344.77 25,050 2,032.13 3,418 660 775 4,853 31,811 4,853 0.000000% 0.8750 4,250 344.77 102 0.08112.3 00285594 MOSSBERG 41-31 Weld 16,930 1,432.16 4,070 34429 12,860 1,087.87 3,017 754 885 4657 18,381 4,657_ 0.000000% 0.8750 4070 344.29_ 608 0.0<0'_, 05143086 MUSE#1 Weld 25,820 2,06020` 7,470 596.04 18,350 1,464.16 _ 7,258 588 690 8,536 28,033 8,536 0.000000% 0.8750 7,470 596.04 320 05143086 MUSE#2 Weld 55,100 4,396.48_ 0 3106,661 5,603 4,500 359.06' 50,600 4,037.42 — 3,857 613 719 5,189 60,353 5.189, 0878900% 0.8750 4,500 359.06_ 320 0.079791 — 00041487 NEALE UPRR 32-15#1 _Weld 98,240 7,600.44 4,9079.09 93,340 7,221,35 4,169 660 775 5,603 0.000000% 0.8750 4,900 379.09 131 0.07736671 00174587 NELSON 12-22 Weld 11.540 962.59 3,570 297/9 7,970 664.80 2,643 660 775 4,077 12,529 4,077 0.000000% 0.8750 3,570 297.79 692 0.08341' 00174587 NELSON 13-22 Weld 8,860 739.05 3,520 293.62 5,340 445.43 2.584 660 775 f 4,019 f 9,619 4,019 0.000000% 0.8750 3,520 293.62 692 0.083414 00137987 NELSON DARRAH 1-12 Weld 9,940 820.42 3,650 301.26 6,290 519.16 2,550 748 878 4,176 10,792 4,176 0.000000% 0.8750 3,650 301.26 138 0.082537 05650986 NELSON MILTON H E#1 Weld 4,510 355.54 3,240 255.42 1,270 100.12 2,576 519 609, 3.703 4,897 3,703 0.000000% 0.8750 3,240 255.42 1303 0078834 00128587 NELSON MILTON H H#1 Weld 132,700 10,461.28 6,220 490.35 126,480 9.970.93 5,679 660 775 7,114 144,074_ 7,114 0.000000% 0.8750 6,220 490.35 1303 0.07.'' 00128287 NELSON MILTON H I#1 Weld _ 64,870 5,113.96 4,510 355.54 60,360 4,758.42 3,719 660 775 5,154 70,430 5,154 0.000000% 0.8750 4,510_ 35554 1303 Cfi 00128387 NELSON MILTON H K#1 Weld 53.670 4,231.02 4,140 326.37_ 49,530 3,904.65 3,296 660 775 4,730 58,270 4,730 0.000000% 0.8750 4,140 32637 1303 0 y. _00128487 NELSON MILTON H L#1 Weld 115,550 9,109.26 6,510 513.21 109,040 8,596.05 6,007 660 775 7,442 125,454 7,442 0000000% 0.8750 6,510 513.21 1303 O.u/r 00128687 NELSON MILTON H M#1 Weld 12,760 1,005.92 4,010 316.12 8,750 689.80 3,149 660 775 4,583 13,854 4,583 0.000000% 0.8750 4,010i 316.12 1303 O.Oi' - Page 21 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ I 'Assessed -'— Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (R01) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0005794 NICHOLS 33-6 Weld 16,190 1,329.10 4,960 407.19 11,230 921.91 3,925 802 941 5,667 17,578 5,667 0.000000% 0.8750 4,960 407.19 323 0O82094 00031794 NOFFSINGER 13-14 Weld 126,750 10409.10 5,950_ 488.63 120,800 9,920.47 5,230 754 885 6,870 138,976 6,870 0.979690% 0.8750 5,950 488.63 104 0.082123 00031994 NOFFSINGER23-14 Weld 136,640 11,221.28 5,800 476.31 130,840 10,744.97 5,057 754 885 6,697 149,820 6,697 0.979690% 0.8750 5,800 476.31 104 0.062192, O0076292 NOFFSINGER 43-15#1 Weld 78,700 6,463.08 4,440 364.63 74,260 6,098.45 3,433 754 885 5,072 85,446 5,072 0.000000% 08750_ 4,440 364.63 104 0.082123 00058394 NOFFSINGER 44-15 Weld 22,570 1,853.52 3,970 326.03 18,600 1,527.49 _ 2,900 754 885 4,540 f 24,505 4,540 0.000000% 0.8750_ 3,970 326.03 104 0.082123 00310095 NOFFSINGER 8-4 Weld 6,860 601.72 3.480 305,24 3,380 296.48 2,537 660 775 3,971 7,448 3,971 0.000000% 0.8750 3,480 305.24 684„, 0.087714 05619486 OLANDER 1-14 J Weld 9,860 1,203.36 3,870 472.31_ 5,990 731.05 3,395 471 553 4,420 10,705 4,420 0.000000% 0.8750 3,870 472.31 2093_ 0.1222019 05619486 OLANDER2-14 Weld 10.170 1,24120 3,650 445.46 6,520 795.73 2,939 566 664 4,169 11,042 4,169 0.000000% 0.8750 3,650 44546 2093 0.12204'., 00107490 ORR AMOCO 11-25 Weld 55,710 4,418.64, 4,620 366.44 51,090 4,052.20 3,745 707 830 5282 60,485 5,282 0.000000% 0.8750 4,620 36644 198 0.079315 00309794 ORR AMOCO 12-25 Weld 23,410 1,866.46 3,680 293.40 19,730 1,573.06 2,570 754 885 4,210 25,417 4,210- 0.000000% 0.8750 3,680 293.40 145 0079729 01970986 PEANUT#1 Weld J 12,920 122954 3,560 338.79 9,360 89015 2,633 660 775 4,068 14,027 4,068 0.000000% 0.8750 3,560 338.79 418 0.095166: 00170987 PEPPLER 16-35 Weld 13,280 1,055.02 3.770 299.50 9,510 755.52 2,678 748 878 4,304 14,418 4.304 0.000000% 0.8750 3,770 299.50 141 0.0794101 t 00132988 PEPPLER 9-35 Weld 12,460 1,02326 3,950 324.39 8,510 698.87 3,080 660 775 4,514 13,528 4,514 0.000000% 0.8750 3,950 324.39 108 00,321:4; 04404986 PHELPS 8-18 Weld 8,500 694.08_ 3,650 298.05 4,850 396.03 2,543 748 878 4,169 9,229 4,169_ 0.000000% 0.8750 3,650 298.05 218 0.081657 00255787 PINNACLE PARK 13-14 Weld 13,020 1,069.24_ 3,550 291.54 9,470 777.70 2,620 660 775 4,054 14,136 4,054 0.000000% 0.8750 3,550 291.54 104 0.082123 04129986 PLATTE VALLEY 2-21 weld 22,160 1,956.06 3,640 321.30 18,520 1,634.76 2,720 660 775 4,155 24,059_ 4,155 0.000000% 0.8750 3,640 321.30 738 0.08827 00118295 PLATTEVILLE 22-19 Weld 43,420 3,309.56 4,870 371.20 38,550 2,938.36 3,845 802 941 5,587 47,283 5,587 0299170% 0.8750 4,870 371.20 101 0.076961:S 00118395 PLATTEVILLE 23-19 Weld 38,080 2,902.54 4,840 368.91 33,240 2,533.63 3,808 802 941 5,550 41,444 5,550_ _0.241800% 08750 4,840 368.91 101 0.0 00173187 PRINTZ 2-31 Weld 7,680 673.64 3,750 328.93 3,930_ 344.71 2,847 660 775 4,282 8,335 4,282 0.000000% 0.8750 3,750 328.93 684 0.087714 00152593 PSC 14-13 Weld 40,950 3,241.68 5,110 404.52 35,840 2,837.16 4,203 754 885 5,842 44,460 5,842 0.000000% 0.8750 5,110 404.52_ 1313 0.079162 00032895 PSC 34-34 Weld 30,680 2,443.44 4,330 34485 26.350 2,098.59 3,208 802 941 4,950 33,310 4,950 0.000000% 0.8750 4,330 344.85 125 0.0796643 O0602096 PSC43-34 Weld 58,260 4,640.00 3,980 316.98 54,280 4,323,02 2,805 802 941 4,547 63,254 45471 0.000000% 0.8750 3,980 316.98 125 0079643 00169388 RAISLEY 11-34#1C/N Weld 58.250 5,107.70 4,090 358.64 54,160 4,749.06 3,238 660 775 4,672 63.243 4,672 0.000000%_ 0.8750 4,090 358.64 627 0.087686 00062194 RAISLEY 21-34 Weld 27,090 2,37542 4,160 36477 22,930 2,010.65 3,116 754 885 4,756 29,412 4,756 0.000000% 0.8750 4,160 364.77 627 0.087686 I 00061794 RAISLEY 34-27 Weld 45,470 3,846.44 3,960 334.99 41,510 3,51145 2,887 754 885 4,527 49,367 4,527 0.000000% 0.8750_ 3,960 334/9 608 0.0846 69. 00061994 RAISLEY 44-27 Weld 15,770 1,334.04 3,680 311.30 12,090 1,022.74 2,570 754 885 4,209 17,122 4,209 0.000000% 0.8750 3,680 311.30 608 027:,-. 00162493 RASMUSSEN44-29 Weld 13,990 1,102.88_ 4,980 392.59 9,010 710.29 4,057 754 885 5,697 15,189 5,697 0.000000% 08750 4,980 392.59 1303 0 00050194 REED42-34 Weld 52,880 4,519.66 9,360 800.00 43,520 3,719.66 9,052 754 885 10,692 57,413 10,692 0.000000% 0.8750 9,360 800.00 696 O5620086 RINN EAST#1 Weld 12,010 943.70 3,120 245.16 8,890 698.54 2,543 471 553 3,567 13,039 3,567 0.000000% 0.8750 3,120 245.16 1297 Ov; Page 22 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) �� Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rob) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06339186 RITCHEY GU#1 J Weld 59.370 5,061.24 5,450 464.61 53,920 4,596.63 5,103 519 609 6.231 64,459 6.231 0.000000% 0.8750 5,450 464.61 305 0.085249 00171287 ROTH 11-19 Weld 4.920 402.86 3,460 283.32 1,460 119.54 2,520 660 775 3,955 5,342 3,955 0.000000% 0.8750 3,460 283.32 220 0.081884 00116291 ROTH 12-30 Weld 0 0.00 0 0.00 0 0.00 4,051 660 775 5,485 0 0 0.000000% 0.8750 0 0.00 636 0.082900 00172787 ROTH 1-30 Weld 7,770 636.24 2,810 230.09 4,960 406.15 1,782 660 775 3,216 8,436 3,216 0.000000% 0.8750 2,810 230,09 220 0081884 00116291 ROTH 14-30 COD Weld 31,130 2,593.78 5,590 465.76 25.540 2,128.02 4,416 909 1,066 6,391 33,798 6.391 0000000% 0.8750 5,590 465.76 687 0.083321 00132888 ROTH 2-30 Weld 9,670 791,82 3,600 294.78 6.070 497.04 2,681 660 775 4,116 10,499 4,116 0.000000% 0.8750 3.600 294.78 220 0.081884 04160486 ROTHE 1-24 Weld 17,580 1,55179 4,060 358.38 13,520 1,193.41 3,016 748 878 4,643 19,087 4,643 0.000000% 0.8750_ 4.060_ 358.38 732 0.08827 00160287 ROTHE 4-6 Weld 6,990 61700 3,450 304.53 3.540 312.47 2,511 660 775 3,945 7,589 3,945 0.000000% 0.8750 3,450 304.53 738 0.08827 04160486 ROTHE 8-24 Weld 10,860 95861 3.650 322.19 7,210 636.43 2,737 660 775 4,171 11,791 4,171 0.000000% 08750 3,650 322.19 732 0.08827 00170887 RUMSEY 16-34 Weld 14,150 1,124.14 3.700 293.94 10,450 830.20 2,598 748 878 4,224 15,363 4,224 0000000% 08750 3,700 293.94 141 0.079444 04342786 RUPERT 1-9 Weld 7,940 655.34 3,610 297.96 4,330 35738 2,796 613 719 4,128 8,621 4,128 0000000% 0.8750 3,610 297.96 140 0:082537 00016895 RUPERT32-9 Weld 28,850 2,381.20 3,950 326.02 24,900 2,055.18 2,768 802 941 4,510 31,323 4,510 0.000000% 0.8750 3,950 326.02 140 O0046294 RUPERT#2 Weld 22,200 1,832.32 3,900 321.89 18,300 1,510.43 2,819 754 885 4,459 24,103 4,459 0.000000% 0.8750 3,900 321.89 140 0,0825 '; 04846686 SALAMANCA FRANK GU#1 CD/NIO Weld 26,090 2,069.32 3,660 290.29 22,430 1,779.03 2,957 566 664 4,186 28,326 4,186 0.000000% 0.8750 3,660 290.29 120 0.079315 03390986 SANDUSKY#1 Wdd 56,450 5,126.06 4,270 387.75 52,180 4,73831 3,553 613 719 4,885 61,289 4,885 0.000000% 0.8750 4,270 387.75 693 0.090807 00117795 SARCHET 32-33 Weld 4,530 354.76 3.980 311.69 550 43.07 2,579 909 1,066 4,554 4,918 4,554 0.000000% 0.8750 3,980 311.69 118 0.078315 00089291 SARCHET UPRR 31-33#2 Weld 54,310 4,085.30 4,030 303.14 50,280 3,782.16 3,068 707 830 4,605 58,965 4,605 0.000000% 0.8750 4,030 303.14 122 0.01' 00162687 SARCHET UPRR 41-23#1 Weld 46.870 3,579.28 5,170 394.81 41,700 3,184.47 4,475 660 775 5,909 50,887 5,909 0.000000% 0.8750 5,170, 394.81 129 01579:' 00089591 SARCHET UPRR 42-23#3 Weld 44,550 3.402.10 3,950 301.65 40,600 3,100.45 2,979 707 830 4,516 48,369 4,516 0.000000% 0.8750 3,950 301.65 129 0070336' 05144686 SARCHET#1 Weld 73,810 6,292.23 4,730 403.23 69,080 5,889.00 4,381 471 553 5,405 80,137 5,405 0.000000% 0.8750 4,730 403.23 305 0.085249 05144686 SARCHET#2 Weld 35,570 3.032.31 4,750 40493 30,820 2,627.37 4,093 613 719 5,426 38,619 5,426 0.000000%_ 0.8750 4,750 404.93 305 0.0852'9, 00128187 SAWDEY UNIT#1 Weld 35,900 2,830.14 3,360 264.88 32.540 2,565.26 2,401 660 775 3,836 38,977 3,836 0.000000% 0.8750 3,360 264.88 1303 0.078834 00118495 SCHNEIDER 12-35 Weld 27,220 3,005.86 3,870 427.36 23,350 2,578.50 2,678 802 941 4,420 29,553 4,420 0000000% 0.8750 3.870 427.36 585 0.110428 00306094 SCHNEIDER 22-21 Weld 17,700 1,603.26 5.190 470.11 12,510 1,133.15 4,291 754 885 5,931 19,217 5,931 0.000000% 0.8750 5,190 470.11 673 0.09058 00240393 SCHNEIDER#1 Weld 13,320 1,162.84 5,020 438.25 8,300 724.59 4,299 660 775 5,733 14,462 5,733 0.000000% 0.8750 5.020 438.25 604 0,0 7;i 00321094 SERAFINI B#1 Weld 5.610 442.26 3,090 243.60 2,520 198.66 2.400 519 609 3,528 6.091_ 3,528 0.000000% 0.8750 3,090 243.60 1303 05. 00321094 SERAFINI 6#2 Weld 7,140 562.87 3,540 279.07 3,600 283.80 2,914 519 609 4,041 7,752 4,041 0.000000% 0.8750 3,540 279.07 1303 00321094 SERAFINI6#3 Weld 7,660 603.87 3,200 252.27 4,460 351.60 2,222 660 775 3,656 8,317 3,656 0.000000% 0.8750 3,200 25227 1303 0.01313. 05621986 SERAFINI E MAX GU#1 Weld 8,550 674.04 2,960 233.35 5.590 440.69 2,353 471 553 3,377 9,283 3,377 _ 0000000%_ 0.8750 2,960 233.35 1303 Page 23 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ — p Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate.! Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage _Ratio _Deduction Tax Refund Tax District Tax Rate 00161787 SEYLER 2-14 Weld 2,660 226.58 2,530 215.50 130 11.08 1.881 660 775 3,315_ 2,888 2,888 0.000000% 0.8750 2,530 215.50 743 0.085177 00114494 SEVLER41-14 Weld 24,160 2,057.88 3,810 324.52 20,350 1,733.36 2,713 754 885 4,353_ 26,231 4,353 0.000000% 0.8750 3,810 324.52 743 0.085177 00162093 SHAW 12-29 Weld 18,890 1489.18 5,180 408.36 13,710 1,080.82 4,285 754 885 5,924` 20,509 5,924 0.000000% 0.8750 5,180 408.36 1303 0.072834 05650586 SHAW MICHAEL S#1 Weld 11,360 895.56 5,170 407.57 6.190 487.99 4.778 519 609 5,905_ 12,334 5,905 0000000% 0.8750 5,170 407.57 1303 0.078834 00012395 SHELTON 31-2 Weld 16,740 1,358.00 3,680 298.53 13,060 1,059.47 — 2,571 754 885 4,210 18,175 4,210 0.000000% 0.8750 3,680_ 298.53 102 0.081123 00116295 SHELTON 41-2 Weld 18,780 1,523.48 4,070 330.17 14,710 1,193.31 2,913 802 941 4,655 20,390 4,655 0.000000% 0.8750 4,070 330.11 102 0.081123 00016495 SHELTON42-2 Weld 22,520 1,826.88 3,860 313.13 18,660 1,513.75 2,671 802 941 4,413 24,450 4,413 0.000000% 0.8750 3,860 313.13 102 0.081123 01230886 SITZMAN 12-33 Weld 16,130 1,373.90 4,050 344.97 12,080 1,028.93 3,005 748 878 4,632 17,513 4,632 0.000000% 0.8750 4,050 344.97 743_ 0.085177 00132688 SITZMAN 13-33 Weld 12,950 1,103.04 3,540 301.53 9,410 801.51 2,613 660 775 4,048 14,060 4,048 0.000000% 0.8750 3,540 30153 743 0.085177 O0029995 SMITH 11-34 Weld 13,600 1,036.62 3,900 297.27 9,700 739.35 2,714 802 941 4,456 14,766 4,456 0.000000% 0.8750 3,900 297.27 101 0.076222 00030595 SMITH 12-34 Weld 15,400 1,173.82 3,890 296.50 11,510 87732 2,701 802 941 4,443 16,720 4,443 0.000000% 0.8750 3,890_ 296.50 101 0.076222 O0096389 SPOMER 10-32 Weld 77,390 6,546.66 5,180 438.19 72,210 6,108.47 4,488 660 775 5,923 84,023 5,923 0.000000% 0.8750 5,180_ 438.19 608 C014'. ! 00175587 SPOMER 2-32 Weld 6,650 562.54 3,480 294.38 3.170 268.16 2,544 660 775 3.978 7,220 3,978 0.000000% 0.8750 3,480 294.38 608 8.0..15'.3 00175387 SPOMER7-32 Weld 14,010 1,185.14 3,610 305.38 10,400 87976 2,692 660 775 4,127 15,211 4,127 0.000000% 0.8750 3,610 305.38 608 0.084593 00/70487 SPOMER9-32 Weld 28,210 2,386.36 4,370 369.67 23.840 2,016.69 3,555 660 775 4,989 30,628 4,989 0.000000% 0.8750 4,370 369.67 608 0.084593 04856386 STATE-OLIN#1 _Weld 43,670 3,334.90 3,310 252.77 40,360 3,082.13 3,088 566 664 4,317 54,186 4,317 12.500000% 0.8750 3,310 252.77 129 0076366 04856386 STATE-OLIN#2 Weld 34,560 2,639.21 3,600 274.92 30.960_ 2,364.29 3,4]5 566 664 4,704 42,883 4,]04 12.500000% 0.8750 3,600 274.92 129 00/F,;'; 04656386 STATE-OLIN#3 Weld 37,900 2,894.27_ 3,120 238.26 34,780_ 2,656.01 2,842 566 664 4,072 47,027 4,072 12.500000% 0.8750 3,120 238.26 129_ 0.0763871 O4856386 STATE-OLIN#4 Weld 38,520 2,941.62 3,760 287.14 34,]60 2,654.48 3,686 566 664 4,915 47,796 4,915 12.500000% 0.8750 3,]60 28].14 129 0.076366 05729286 STATE OF COLORADO AL#1 Wed 35,160 3,001.86 3,300 281.74 31,860 2,720.12 3,182 519 609 4,309 43,627 4,309 12.500000% 0.8750 3,300 281.74 1383 0.085377! O0077692 STATE OF COLORADO AL#2 Weld 41,700 3,518.52 3,570 301.23 38,130 3,217.29 3.226 660 775 4,661 51,742 4,661 12.500000% 0.8750 3,5]0 301.23 1371 0.0043.'7 01059196 STATE#1 Weld 26,170 2,415.46 3,090 285.20 23,080 2,130.26 3,110 424 498 4,032 32,472 4,032 12.500000%_ 0.8750 3,090 285.20 1309 0.092299 01059196 STATE#2 Weld 73,450 6,779.36 3,110 287.05 70,340 6,492.31 3,145 424 498 4,067 91,138 4,067 12.500000% 0.8750 3,110 287.05 1309 0.092299 04069966 STEWART#1 Weld 27,960 2,786.66 4,340 432.55 23,620 2,354.11 3,625 613 719 4,957 30,35] 4.957 0.000000% 0.8750 4.340 432.55 163 0.099666 O4071386 STEWART#2 Weld 23.700 1,882.82 3,960 314.60 19.740 1,568.22 _ 3,095 660 775 4.529 25,731 4,529 0.000000%_ 0.8750 3,960 314.60 141 0,0(11't' 06250286 STITT GU#1 Weld 14,520 1,074.91 4,970 367.93 9.550 706.98 _ 4,553 519 609 5,680 15,765 5,680 0.000000%_ 0.8750 4,970 367.93 820 C0.' 06250286 STITT GU#2 Weld 9,690 71235 4,710 348.68 4,980 368.67 _ 4,157 566 664 5.387 10,521 5,387 0.000000% 0.8750 4,710 348.68 820 -, 00135788 STOUT 3-3 Weld 10,270 8]4.76 3.510 298.97 6,760 57579 _ 2,580 660, 775 4,014 11,150 4,014 0.000000% 0.8750 3,510 298.97 743 0.0111 O0030594 STROMBERGER 21-12 Weld 35.010 2,675.12 3,840 315.35 31,170 2.559.77 _ 2,]43 754_ 885 4,383 38,011 4,383 0.000000% 0.8750 3,840 315.35 108 0.G. 7 Page 24 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00282294 STROMBERGER 31-12 Weld 36,040 2,959.72 3,780 310.42 32,260 2,649.30 2,787 754 885 4,427 40,138 4,427 2.512500% 0.8750 3,780 310.42 108 0,082123 O0030494 STROMBERGER 32-12 Weld 38,410 3,154.34 3.820 313.71 34,590 2,840.63 2,842 754 885 4,482 42,781 4,482 2.521880% 0.8750 3,820_ 313.71 108 0,082123 00056094 STROMBERGER33-12 Weld 32,500 2,669.00 4,420 362.98 28,080 2,306.02 3,418 754 885 5.057 35,364 5,057 0.221875% 0.8750 4,420_ 362.98 108 0082121 O0283094 STROMBERGER 3412 Weld 92,590 7,642.10 4,430 365.64 88,160 7,276.46 3,431 754 885 5.070 100,750 5,070 0.221875% 0.8750 4,430. 365.64 138 0.082537 O0076492 STROMBERGER 43-12#1 Weld 67,260 5,523.60 5,290 434.43 61,970 5,089.17 4,411 754 885 6,050 ]3,025_ 6,050 0.000000% 0.8750 5,290_ 434.43 108 0.082123 00154393 STROMBERGER44-12 Weld 96.600 7.973.08 4.540 374.72 92,060 7,598.36 3,550 754 885 5,189 104,880 5,189 0.000000% 0.8750 4,540 374.72 138 0.082537 00186093 STROMOUIST ARTHUR#2 Weld 60,990 6,654.14 4,480 488.78 56,510 6,165.36 3,682 660 775 5,117 66,218 5,117 0.000000% 0.8750 4,480 488.78 1390 0.109102 00174887 STRONG 6-31 Weld 9,880 862.52 3,580 312.53 6,300 549.99 2,659 660 775 4,094 10,72] 4.094 0.000000% 0.8750 3,580 312.53 632 0.0873 04828686 STRONG#1 Weld 20,720 1,586.12 3,080 235.77 17,640 1,350.35 2,603 424 498 3,526 22,538 3,526 0.185780% 0.8750 3.080 235.77 112 0.07655 00116195 SUTTON 12-21 Weld 61,720 4,689.42 4,880 370.78 56,840 4,318.64 3,833 802 941 5,575 67.010 5,575 0.000000% 0.8750 f 4,880 370.78 800 0.075979 00117995 TEMPLE 22-13J Weld 22.950 1,816.76 5,150 407.68 17,800 1,409.08 4,145 802 941 5,887 24,917 5,887_ 0000000% 0.8750 5.150 407.68 1313 0.079162 00019094 THOMPSON 33-6 Weld 81,900 6,495.90 4,620 366.44 77.280 6,129.46 3,677 754 885 5,316 89.517 5,316 0.667190% 0.8750 4,620_ 366.44 120 0079315, 00019194 THOMPSON 43-6 Weld 26,720 2,119.30 4,330 343.43 22,390 1,775.87 3.342 754 885 4,981 29,205 4,981 0667190% 0.8750 4.330 343.43 120 0.0793151 1 1 00053494 THOMPSON 44-6 Weld 31,090 2,465.90 4,010 318.05 27,080 2147.85 3,058 754 885 4,698 34,634 4,698 2.539060% 0.8750 4,010- 318.05 120 0.793151 00021595 TUTTLE 31-7 Weld 58,650 4,470.42 4,240 323.18 54,410 4,147.24 3,156 802 941 4,898 64,337 4,898 1.025880% 0.8750 4.240 32318 101 0.076222 00021695 TUTTLE 32-7 Weld 21,280 1,622.00 3,820 291.17 17,460 1,33083 2,810 802 941 4,552 24,067 4,552 4.001560% 0.8750 3,820 291.17 101 0.076222 00174292 UNI-UPRC 15-3 Weld 31,620 2,596.72 4,160 341.63 27,460 2,255.09 3,317 660 775 4,751 34,330 4,751 0.000000% 08750 4.160_ 341.63 104 0.230' 01098396 UPRR43 PAN AM B#1 SWD Weld 14,820 1,164.51 -70,590 -5,546.75 85,410 6,711,26 -81.715 481 564 -80,669 16,090 -80,669 0.000000% 0.8750 -70,590 -5,546.75 127 01098396 UPRR 43 PAN AM B#11 14,820 1,164.51 -20,340 -1,598.26 35,160 2,762.77 -24,288 481 564 -23,243 16,090 -23,243 0.000000% 0.8750 -20,340 -1,598.26 1297 00783 CI 01642486 VETTER#1 Weld 12,140 1.024.94 3,480 293.81 8,660 731.13 2.642 613 719 3.974 13,181 3,974 0.000000% 0.8750 3,980 293.81 557 0.084427 00171487 VETTING 1-26 Weld 4.990 426.50 1,920 164.10 3,070 262.40 764 660 775 2,198 5,418 2,198 0.000000% 0.8750 1,920_ 164.10 696 0.08547 00282694 WARDELL 11-18 Weld 60,370 4,610.22 5,130 39176 55,240 4,218.46 4,219 754 885 5,858 65,545 5,858 0.000000% 0.8750 5,130 391.76 129 0.076366 00282594 WARDELL 12-18 Weld 44,550 3,402.10 4,470 341.36 40,080 3,060.74 3,469 754 885 5,109 48,369 5,109 0.000000% 0.8750 4,470 341.36 129 0.076366 O0094789 WARDELL UPRR 31-29#3 Weld 7,940 60634 3,880 296.30 4,060 310.04 2,894 707 830 4,431 8,621 4,431 0,000000% 08750 3,880 29630 129 0.07636.6 O0070892 WARDELL UPRR 31-7#1 Weld 129.040 9,835.68 5.130 391.02 123,910 9.444,66 4,424 660 775 5,859 140,101 5,859 0000000% 08750 5,130 39102 101 CL/ 00152193 WARDELL UPRR 32-29 Weld 17,020_ 1,29974 4,200_ 320.74 12,820 979.00 2,938 855 1,004 4797 18,479 4,797 0.000000% 0.8750 4200 320.74 129 00090691 WARDELL UPRR 32-7#5 Weld 28,690 2,190.94 4,020 306,99 24,670 1,883.95 3,055 707 830 4,592 31,149 4,592 0.000000% 0.750 4,020 306.99 129 0.0le` 00090791 WARDELL UPRR 41-19#6 Weld 27,090 2,068.76 3,620 276.44 23,470 1,792.32 2,603 707 830 4,140 29.912 4,140 0.000000% 0.8750 3,620, 276.44 129 OA7i : 00186393 WARDELL UPRR41-29 Weld 9,420 719.36 5,060 386,41 4,360 332.95 3,921 855 1,004 5,780 10,227 5,780 0.000000% 0.8750 5,060 386.41 129 0015 Page 25 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00153693 WARDELL UPRR 41-7 Weld 97,620 7,454.84 4,890 37343 92,730 7,081.41 3,944 754 885 5,583 105,987 5,583 0.000000% 0.8750 4,890 373.43 129 0.076366 00106790 WARDELL UPRR 42-29#4 Weld 40,770 3,113.44 5,290 403.98 35,480 2,709.46 4,504 707 830 6,041 44,265 6,041 0.000000% 0.8750 5,290 403.98 129 0076366 00039587 WARDELL UPRR 42-7#2 Weld 171,740 13,115.10 5,090 388.70 166,650 12,726.40 4,382 660 775 5,817 186,461 5,817 0.000000% 0.8750 5.090 388.70 129 0.076366) 00601696 WARDLAW33-28 Weld 34,460 2,935.20 4,090 348.37 30,370 2,586.83 2,933 802 941 4,676 31414 4,676 0.000000% 0.8750 4,090 348.37 743 0.085177 00092694 WCL34-5 Weld 20,630 1,638.92 3,830 304.27 16,800 1,334.65 2,736 754 885 4,375 22.398 4,375_ 0.000000% 0.8750 3,830 304.27 139 0.079444 O0006994 WCL 5-8 Weld _ 21,770 1,796.84 3.890 321.07 17,880 1,475.77 2,812 754 885 4,451 23,636 4,451 0.000000% 0.8750 3,890 321.07 140 0.082537 00149893 WEBBER 11-4 Weld 36,560 2,786.68 3,940 300.31 32,620 2,486.37 2,961 707 830 4,498 39,694 4,498 0.000000% 0.8750 3,940, 300.31 101 0.0762221 00149993 WEBBER21-4 Weld 45,140 3,440.66 4,260 324.71 40,880 3,115.95 3,330 707 830 4,867 49,009_ 4,867 0.000000% 0.8750 4,260 324.71 101 0.0762221 00318895 WEBBER UPRR31-3 Weld 74,740 5,696.84 5,160 393.31 69,580 5,303.53 4,259 754 885 5,899 81,146 5,899 0.000000% 0.8750 5,160 393.31 101 0.076222 00318295 WEBBER UPRR 32-3#2 Weld 26,380 2,010.74 5,550 423.03 20,830 1,587.71 4,913 660 775 6,348 28,641 6,348 0.000000% 0.8750 5,550 423.03 101 0.076222 00318395 WEBBER UPRR 41-3#1 Weld 17,120 1.304.92 3,850 293.45 13,270 1,011.47 2,971 660 775 4,406 18,587 4,406 0.000000% 0.8750 3,850 293.45 101 0076222 00318495 WEBBER UPRR 42-3#3 Weld 88,870 6,773.84 5,180 394.83 83.690 6,379.01 4,389 707 830 5,926 96,487 5,926 0.000000% 0.8750, 5,180 394.83 101 OC'6 00162287 WEBER4-19 Weld 13,990 1,139.76 5,880 479.04 8,110 660.72 5,281 660 775 6,716 15,189 6,716 0.000000% 0.8750 5,880 479.04 207 00814' 00159592 WEBSTER 10-33 Weld 6,270 534.06 3,680 31345 2,590 220.61 2,770 660 775 4,205 6,807 4,205 0.000000% 0.8750 3,680 31345 743 0085177 00213688 WEBSTER 11-32 Weld 16,400 1,396.90 3,580 304.93 12,820 1,091.97 2,658 660 775 4,092 17,806 4,092 0.000000% 0.8750 3,580 304.93_ 743 0.085177 O0094289 WEBSTER 14-32 Weld 9,240 787.04 3,080 262.35 6,160 524.69 2,086 660 775 3,521 10,032 3,521 0.000000% 0.8750 3,080 262.35 743 0.085177 00172487 WEBSTER 15-28 Weld 20,610 1,755.50 3,930 33475 16,680 1,420.75 2,679 832 977 4,488 22,377 4,488 0.000000% 0.8750 3,930 334,75 743 00251'7 00213488 WEBSTER 15-32 Weld 8,630 735.08 3,720 316.86 4,910 418.22 2,813 660 775 4,248 9,370 4,248 0.000000% 0.8750 3,720 316.86 743 0.035i 00172387 WEBSTER 9-28 Weld 12,350 1,051.94 3.420 291.31 8,930 760.63 2,477 660 775 3,912 13,409 3,912 0.000000% 0.8750 3,420 291.31 743 0085177 00213588 WEBSTER 9-32 Weld 6,040 514.46 3,330 283.64 2,710 230.82 2,374 660 775 3,808 6,558 3,808 0.000000% 0.8750 3,330 283.64 743 0085177 00115895 WEISS 13-34 Weld 11,980 955.86 3,770 300.80 8,210 655.06 2,569 802 941 4,311 13,007 4,311 0.000000% 0.8750 3,770 300.80 524 0.079788 04648886 WEISS 1-34 Weld 5,740 460.36 3,690 295.95 2,050 164.41 2,991 566 664 4,221 6,232 4,221 0.000000% 0.8750 3,690 295.95 5001 0.080202 04841386 WENINGER UPRR 31-1#1 Weld 114,320 8,730.16 6,620 505.54 107,700 8,224.62 6,135 660 775 7,569 124,119 7,569 0.000000% 0.8750 6,620 505.54 129 0.076366 00169588 WENINGER UPRR 42-1#2 Weld 5,370 410.08 3,870 295.54 1,500 114.54 2,992 660 775 4,427 5,830 4,427 0.000000% 0.8750 3,870 295.54_ 129 0.076366 00030794 WERTZ24-12 Weld 148,470 12,254.26 5,320 439.10 143,150 11,815.16 4,602 754 885 6,241 165,390 6,241 2.535940% 0.8750 5,320 439.10 140 0022` 00153993 WETCO FARMS UPRR 43-3 Weld 90,400 7,423.92 4,990 409.79 85,410 7,014.13 4,065 754 885 5,704 98,149 5,704 0.000000% 0.8750 4,990 409.79 104 0032'1,22 00137687 WILKINSON#1 Weld 20,580 1,774.00 3,650 314.63 16,930 1,459.37 2,666 695 815 4,176, 22,344 4,176 0.000000% 0.8750 3,650_ 314.63 671 0.0862; 00095194 YAMAGUCHI 33-27J Weld 44,800 3,414.74 3,980 303.36 40,820 3.111.38 2,908 754 885 4,547 48,681 4,547 0.085030% 0.8750 3,980_ 303.36 106 0.0762221 01087197 BIG FOOT 14-12 Weld 56,190 4,614.50 3,910 321.10 52,280 4,29340 2,722 802 941 4.464 61,006 4,464 0.000000% 0.8750 3,910 321.10 108 02. 212'1 Page 26 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction ,Tax Refund Tax District Tax Rate 01066797 BROSNAHAN 13-30 Weld 30,520 2,732.88 4,130 369.82 26,390 2,363.06 2,982 802 941 4,724 33,136 4,724 0.000000% 0.8750 4,130 369.82_ 748 0089544 05391486 1415 CORPORATION GU #1 Weld 53.430 4,112.98 3,280 252.49 50,150 3,860.49 2,545 580 628 3.753 58,010 3,753 0.000000% 0.8750 3,280 252,49 810 0076979 05392886 1415 CORPORATION GU #2 Weld 71710 5,298.36 3,700 273.38 68,010 5,024.98 2,479 837 907 4,224 77,857 4,224 0.000000% 0.8750, 3,700 273.38' 811 0.073886 05427486 1415 CORPORATION GU"Cr#1 Weld 32,840 2,495.15 4,340 329.75 28,500 2,165.40 3,486 709 767 4,962 35,655 4,962 0.000000% 0.8750 4,340 329.75 800 0.075979 D'05427486 1415 CORPORATION GU" #2 Weld 38,780 2,946.47 4,350 330.51 34,430 2,615.96 3.367 773 837 4,977 42,104 4,977 0.000000% 0.8750 4,350 330.51 800 0.075979 04808686 ABBETT LEONARD G GU#1 Weld 13,830 1,096.92 4,250 337.09 9,580 759.83 3.515 644 698 4,857 15,015 4,857 0.000000% 0.8750 4,250 337.09 120 0.079315 06036486 ACKERSON DORIS"8'#1 Weld 49,840 3,786.79 4,120 313.03 45,720 3,473.76 3,362 644 698 4,704 54,112 4,704 0.000000% 0.8750 4,120 313.03 800 007.9"3! ! 06036486 ACKERSON DORIS"B"#2 Weld 85,170 6,471.13 4,420 335.83 80,750 6,135.30 3,441 773 837 5,051 92.470 5,051 0.000000% 0.8750 4,420, 335.83 800 0.075970 00253293 ACKERSON ELLANORA M GU#1 Weld 26,100 1,983.05 4,080 309.99 22,020 1,673.06 3,315 644 698 4,657 28,337 4,657 0.000000% 0.8750 4,080 309.99 800 0075979 00253293 ACKERSON ELLANORA M GU#2 Weld 97,820 7,432.27 _4,920 373.82 92,900 7,058.45 4,011 773 837 5,622 106,205 5,622 0.000000% 0.8750 4,920 373.82 800 0.075979 00174593 ACORD/CHADBURN UNIT#1 Weld 59,070 4,521.80 5,200 398.06 53,870 4,123.74 3,800 1,031 1,116 5,947 64,133 5,947 0.000000% 0.8750 5,200 398.06 112 0.0765' 04828986 ACORD GILBERT GU#1 Weld 14,600 1,117.64 4,840 370.50 9,760 747.14 4,188 644 698 5,530 15,851 5,530_ 0.000000% 0.8750 4,840_ 370.50 110 00235. 06239086 ADAMS TED GU#1 Weld 47,470 3,606 72 3,810 289.48 43,660 3.317.24 3,018 644 698 4,360 51,621 4,360_ 0.158200% 0.8750 3,810 289.48_ 800 0.0755+"' , 00119587 ADAMSON ERNIE F GU 41X Weld 41,270 3,518.22 4,840 412.61 36,430 3,105.61 4,188 644 698 5.530 44,807 5,530 0.000000% 0.8750 4,840 412.61_ 305 0.085249 00173391 ADLER CARL H#1 Weld 51,470 4,926.10 4,410 422.07 47,060 4,504.03 3,694 644 698 5,036 55,882 5,036 0.000000% 0.8750 4,410 422.07 1357 0.095708 00173391 ADLER CARL H#2 Weld 82,460 7,892.08 4,220 403.89 78,240 7,488.19 3,208 773 837 4,818 89,528 4,818 0.000000% 0.8750 4,220_ 403.89 1357 0.095708 05575686 ADLER CARL H GU'B"#1 Weld 31,650 3,339.64 3,590 378.81 28,060 2,960.83 2,764 644 698 4,106 34,363, 4,106 0.000000% 0.8750 3,590 378.81 1465 0.10b5 00173491 ADLER CARL H GU"B'#2 Weld 28,830 2,759.26 4,100 392.40 24,730 2,366.86 3,078 773 837 4,688 31,301 4,688 0.000000% 0.8750 4,100 392.40 1360 0.095'x;. 04783786 ADLER FLOYD GU'8'#1(0) Weld 64.600 5,113.86 4,260 337.23 60,340 4,776.63 3,531 644 698 4,873 70,137 4,873 0000000% 0.8750 4,260 337.23 1345 0079162 04784286 ADLER FLOYD GU'B'TRUE#1(0 Weld 58.700 4,646.80 5,280 417.98 53,420 4,228.82 4,285 837 907 6,029 63,731 6,029 0.000000% 0.8750 5,280 417.98 1345 0.079162 04783586 ADLER FLOYD GU"C"#1 Weld 39,700 3,142.74 3,770 298.44 35,930 2,844.30 ' 2,832 709 767 4,308 43,103 4.308 0.000000% 0.8750 3,770 298.44 1345 0.079162 00235387 ALLES JOHN#1 Weld 15,050 1,280.10 3,950 335.97 11,100 944.13 2,634 902 977 4,513 16,340 4,513 0.000000% 0.8750 3.950 335.97 618 0.085056 06083486 AMOCO CHARTER SCHNEIDER'C'4 Weld 45,760 3,323.83 6,000 435.82 39,760 2,888.02 5,512 644 698 6,853 49,682 6,853 0.000000% 0.8750 6.000 435.82 808 0.072636 06083486 AMOCO CHARTER SCHNEIDER'C'# Weld 188,880 13,719.49 7,140 518.62 181,740 13,200.87 5,880 1,095 1,186 8,161 205,070 8.161 0.000000% 0.8750 7,140 518.62 808 0.072636 04768786 ANDERSON FAMILY TRUST#1 Weld 7,750 613.51 3,470 274.69 4,280 338.81 2,760 580 628 3,967 8,414 3,967, 0.000000% 0.8750 3,470, 274.69_ 1345 0.07P+-y 04768786 ANDERSON FAMILY TRUST#2 Weld 47,620 3,769.69 4,410 349.10 43,210 3,420.59 3,425 773 837 5.035 51.702 5,035 0.000000% 0.8750 4,410 349.10_ 1345 0 C/''1:, 04784086 ANDERSON FAMILY TRUST"C"#1 Weld 52,990 4,194.80 4,350 344.35 48,640 3,850.45 3,632 644 698 4,973 57,532 4,973 0.000000% 0.8750_ 4,350 344.35 1345 0.0751; ' 04784086 ANDERSON FAMILY TRUST"C"#2 Weld 26,920 2,131.04 8,390 664.17 18,530 1,466.87 7,984 773 837 9,594 29,227 9,594 0.000000% 0.8750 8,390 664.17- 1345 0.079162 05188986 ANDERSON ADOLPH UNIT#1 Weld 60,440 4,474.36 3,920 290.20 56,520 4,184.17 3,143 644 698 4,485 65,621 4,485 0.000000% 0.8750 3,920 290.20 820 Page 27 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio ,Deduction Tax Refund Tax District Tax Rate 05188986 ANDERSON ADOLPH UNIT#2 Weld 54.540 4,037.60 3950 292.42 50,590 3,745.18 2,901 773 837 4,511 59,215 4,511 0.000000% 0.8750 3,950, 292.42 620 0.07403 04858886 ANDERSON MAUDE GU#1 Weld 11,860 904.00 3,440 262.20 8,420 641.80 2,635 644 698 3,977 13,042 3,977 1.270700% 0.8750 3,440 262.20 101` 0.076222 04858286 ANDERSON MAUDE GU#2 Weld 17,830 1,359.04 3,750 285.83 14,080 1,073,21 2,726 773 837 4,336 19,607 4,336 1.270700% 0.8750 3,750_ 285.83 106 00]522{ _ 05353286 ANDERSON MEL GU#1 Weld 35,550 2,701.06 3,920 297.84 31,630 2,403.22 3,135 644 698 4,477 38,597 4,477 0.000000% 0.8750 3,920, 297.84 B00 0.075979 05353986 ANDERSON MEL GU#2 Weld 62,220 5,572.98 4,290 384.25 57,930 5,188.73 3,155 837 907 4,899 67,553 4,899 0.000000% 0.8750 4,290 384.25 882 0.089569 04373986 ARISTOCRAT ANGUS RANCH#1 Weld 11,560 949.34 3,660 300.57 7,900 648.77 2,842 644 698 4,184 12,551 4,184 0000000%— 0.8750 3,660 300.57 104_ 0.082123 O5150186 ARNDT MARY D#1 Weld 174,270 14,856.34 8,140 693.93 166,130 14,162.41 7,964 644 698 9,306 189,207 9,306 0.000000% 0.8750_ 8,140 693.93 305 0.085249 06340286 ARTESE PHILLIP#1 Weld 27,410 2,336.68 4,250 362.31 23,160 1,974.37 — 3,652 580 628 4,859 29,759 4,859 0.000000% 0.8750 4,250 362.31 305 0.085249 00174793 ASBURY GAS UNIT#1 Weld _ 63,230 5,208.26 7,050 580.71 56,180_ 4,627.55 5,915 1,031 1,116 8,062 68,650 8,062 0.000000% 0.8750 7,050 580.71 115 0.08237 05366686 BALDWIN ROBERT E UT#1 Weld 64,750 4,935.38 6,280 478.67 58,470, 4,456.71 _ 5.840 644 698 7,182 70,300 7,182 0.OOO000% 0.8750 6,280 4]8.6] 106 0.076222 O5366686 BALDWIN ROBERT EUT#2 Weld 73,960 5,637.38 8,190 624.26 65,770 5.013.12 7,344 966 1,047 9,357 80,299 9,357 0.000000% 0.8750 8,190 624.26 106 0.076222 04841786 BARCLAY JAMES S#1 Weld 9,620 734.64 3,550 271.10 6,070 463.54 _ 2.711 644 698 4,053 10,445 4,053 0.000000% 0.8750 3,550 271.10 129 O07676- 00155491 BARNES FRANK UNIT#1 Weld 103,360 8,182.18 4,470 353.85 98,890 7,828.33 3,764 644 698 5,106 112,219 5,106 0.000000% 0.8750 4,470 353.85 1313 0_.079162 05568486 BERGER JACK GU'B#1 Weld 51,610 3,820.68 4,070 301.30 47,540 3,519.38 3,312 644 698 4,654 56,034 4,654 0.000000%_ 0.8750 4,070 301.30 820 0.07403 05857186 BERGER JACK GU'0-#1 Weld 25,020 1,900.99 5,240 398.13 19,780 1,502.86 4,516 709 767 5,992 27,165 5,992 0.000000%_ 08750_ 5,240 398.13 824 0.075979 05857186 BERGER JACK GU'C"#2 Weld 47,170 3,583.93 5,240 398.13 41,930 3,185.80 4,379 773_ 837 5,989 51,213 5.989 0.000000% 0.8750_ 5,240 398.13 824 0.075979 04825686 BERRY FLORENCE UNIT#1 Weld 19,310 1,531.58 3,870 306.95 15,440 1,224.63 3,085 644 698 4,427 20,965 4,42] 0.000000%_ 0.8750 3,870 306.95 121 0'1, 1g 00076791 BERRY FLORENCE UNIT#2 Weld 32,050 2,442.92 4,340 330.80 27,710 2,112.12 2,951 966 1,047 4,964 34,797 4,964 0.000000% 0.8750 4,340 330.80 106 0.077;I' 04374486 BOCHIUS POOLING UT#1 Weld 3,240 266.08 3,080 252.94 160 13.14 2,569 580 628 3,776 3,518 3,518 0.000000% 0.8750 3,060 252.94 104 0.002123 00329495 BOHLENDER JACOB UT'A"#1 Weld 84,310 6,438.41 5,640 430.70 78,670 6,007.70 5,104 644- 698 6,446 91,537 6,446 0.000000% 0.8750 5,640 430.70 129 0.076366 _ 1 00329495 BOHLENDER JACOB T UT'A'#2 Weld 27,620 2,109.23 4,020 306.99 23,600 1,802.24 2,987 773, 837 4597 29,987 4,597 0.000000% 0.8750 4,020 306.99 129 0.0(636H 04922686 BOHLENDER JACOB UNIT B#1(C) Weld _ 64,340 4,913.38 4,260_ 325.32 60,080 4,588.06 _ 3,522 644 698 4,864 69,855 4,864 0000000% 0.8750 4,260 325.32 129 0.076366 04350886 BOULTER FRANK#1 Weld 14,350 1,156.44 3,960_ 319.13 10,390 837.31 _ 3,323 580 628 4,530 15,580 4,530 0000000% 0.8750 3,960 319.13 142 0.080588 O4350986 BOULTER FRANK'A'#1 Weld 40,780 4,011.68 7,250 584.26 42,530 3,421.42 _ 6,408 902 9]] 8,267 54,047 6,207 0.000000% 0.8750 7,250 584.26 142 0.080588 04917286 BRATTAIN MABLE UNIT#1 Weld 16,190 1,236.38 3,380 258,12 12,810 978.26 2,645 644 698 3,987 18,145 3,987 3.125000% 0.8750 3,380 258.12 129 _ 0.v62F 04917286 BRATTAIN MABLE UNIT#2 _Weld 9,740 743.80 3,640 277.97 6.100 465.83 2,680 773 837 4,290 10,916 4,290 3.125000% 0.8750 3.640 277.97 129 0 v. 04854286 B BRETHAUER JAKE #2 Weld 53,240 4,169.50 3,840 300.73 49,400 3,868.77 2,784 773 837 4,394 57,803 4,394 0.000000% 0.8750 3,840 300.73 118 _ 04841186 BREWER POOLING UNIT#1 Weld 24,520 1,944.80 4,180 331.54 20,340 1,613.27 3,570 580 628 4,778 26,622 4,778 0.000000% 0.8750 4,180 331.54 120 0.0: 04841186 BREWER POOLING UNIT#2 Weld 42,130 3,341.54 4,670 370.40 37,460 2,971.14 3,589 837 907 5,334 45,741 5,334 0.000000% 0.8750 4,670 370.40 120 0.0(,,- Page 28 of 93 H5 RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) — Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate.I Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roil) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 04922286 BROTEMARKLE EARL V#1 Weld 62,010 4,735.46 3,820 29172 58,190 4,443.74 3.019 644 698 4,361 67,325 4,361 0.000000% 0.8750 3,820 29172 129 0.076366 06398586 BROWN CHARLES M GU#1 Weld 7,220 615.50 3,840 327.36 3,380 288.14 3,044 644 698 4,386 7,839 4,386 0.000000% 0.8750 3,840 32736 305 0.085249 00326395 BROWN GORDON D UT#1 Weld 27,360 2,025.46 4,100 303.52 23,260 1,721.94 3,343 644 698 4,684 29,705 4,684 0.000000% 0.8750 4,100 303.52 820 0.01403 O0203087 BURCH ROBERT "B"#1 Weld 10,920 864.44 3,450 273.11 7,470 591.33 2,596 644 698 3,938 11,856 3,938 0.000000% 08750 3,450 273.11 1313 0.079162 04929186 CALHOUN JAMEST UT#1 Weld 47,690 3,587.34 3,810 286.60 43,880 3,300.74 3,054 644 698 4,396 52,266 4,396 0.933830% 0.8750 3,810_ 286.60 122 0.075222 04929186 CALHOUN JAMES UT#2 Weld 76,350 5,743.20 4,860 365.58 71,490 5,377.62 3,597 966 1,047 5,610 83,676 5,610 0.933830% 0.8750 4,860 365.58 122 0.075222 04844486 CALLOW JAMES E GU#1 Weld 10,090 769.08 3,660 278.97 6,430 490.11 2,840 644 698 4,182 10,964 4,182 0.087500% 0,8750 3,660_ 2]8.97 101 G Q'?TY2I 05854186 CAMENISCH PHILLIP GU#1 Weld 61,270 4,465,72 4,240 309.04 57,030 4,156.68 3,369 709 767 4,845 66,522 4,845 0.000000% 0.8750 4,240 309.04 807 0.07333,1' 00135189 CAMENISCH PHILLIP GU#2 Weld 60.580 4,602.80 4,620 351.02 55,960 4,251.78 3,670 773 837 5,280 65,773 5,280 0.000000% 0.8750 4,620 351.02 800 0075979 04924086 CAMP LEWISC UT'C'#1 Weld 62,300 4,757.60 3,740 28561 58,560 4,47199 2,928 644 698 4,270 67,640 4,270 D.000000% 0.8750 3,740_ 285.61 129 0.076366 04924086 CAMP LEWIS C UT'C'#2 Weld 92,300 7,048.58 5,780 441.40 86,520 6,607.19 4,859 837 907 6,603 100,211 6.603 0.000000% 0.8750 5,780_ 441.40 129 0.076363 O4880086 CAMP LEWIS C UT"D"#1 Weld 25,590 1,95052 4,670 355.96 20,920 1,594.56 4,056 644 698 5.398 28,083 5,398 1.067578% 0.8750 4,670 355.96 101 0.01622/.1 O4880086 CAMP LEWIS C UT"D"#2 Weld 20,280 1,545,78 4,740 36129 15,540 1,18449 3,871 773 837 5,481 22,256 5,481 1.067578% 0.8750 4,740 361.29 101 Oil _ 04809486 CAMP LLOYD B MEL UT TRUE#1 Weld 12,290 936.76 4,750 362.05 7,540 574.71 3,684 837 907 5,428 13,343 5,428 0.000000% 0.8750 4,750. 362.05 101 0.076222 , _ 05293086 CARTER KEITH A UNIT#1 Weld 44,220 3,359.80 4,920 373.82 39,300 2,985.98 4,285 644 698 5,627 48,010 5,627 0000000% 0.8750 4,920 373.82 800 0,075979 05293086 CARTER KEITH A UNIT#2 Weld 44,630 3,390.94_ 6,040 458.91 38,590 2,932.03 5,161 837 907 6,905 48,455 6,905 0.000000% 0.8750 6,040 45891 800 0075979 00070192 CHAMPLIN 078 AMOCO"E"#1 Weld 21,730 1,852.46 4,950 421.98 16,780 1,43048 3,639_ 966 1,047 5,652 23,593 5,652 0.000000% 0.8750 4,950 421.98 305 GOFC '.:I 00186793 CHAMPLIN 086 AMOCO'6"#2 Weld 63,800 5,383.26 5,100 430.32 58,700 4,952.94 3,681 1,031 1,116 5,828 69,269 5,828 0.000000%_ 0.8750 5,100 430.32 1371 0.0613 . 00070292 CHAMPLIN 086 AMOCO'Om#1 Weld 23,310 1,966.82 5,880 496.14 17,430 1,470.68 4,708 966 1,047 6,720 25,308 6,720 0.000000% 0.8750 5,880 496.14 1373 0.03431 _ 00079291 CHAMPLIN 086 AMOCO'Q'#1 Weld 25,220 1,962.98 5,640 438.98 19,580 1,524.00 4,433 966 1.047 6,446 27,382 6,446 0.000000% 0.8750 5,640 438.98 1305 0.077834 00079091 CHAMPLIN 203 AMOCO'A"#1 Weld 13,330 1,057.26 5,120 406.09 8,210 651.17 3,896 966 1.047 5,908 14,617 5,908 0.990690% 0.8750 5,120 406.09 121 0.079315 05120986 CHAMPLIN 246 AMOCO"A"#1 Weld 12,790 1,075.14 4,040 339.61 8,750 ]35.53 _ 3.006 773 837 4,616 13,886 4,616 0.000000% 0.8750 4,040 339.61 317 0.084061 00119687 CHAMPLIN 366 AMOCO'A'#1 Weld 420 34.46 400 32.83 20 1.63 _ 1,159 709 767 2,635 456 456 0.000000% 0.8]50 400 32.83 302 0.082066 04978886 CHAMPLIN 366 AMOCO"B'#1 Weld 16,610 1,363.12 5,310 435.77 11,300 927.35 _ 4,596 709 767 6,072 18,034 6,072 0.000000%- 0.8750 5,310 435.]] 302 0.082066 00118987 CHAMPLIN 366 AMOCO"C"#1 Weld 43,240 3,548.54 5,710 468.60 37,530 3,079.94 5,049 709 767 6,525 46,946 6,525 0.000000% 0.8750 5,710 468.60 302 0.08X.' 00118287 CHAMPLIN 366 AMOCO"E'#1 Weld 5,690 466.96 4,870 399.66 820 67.30 3,954 773 837 5,564 6,178 5.564 0.000000% 0.8750 4,870 399.66 302 00079591 CHAMPLIN 366 AMOCO"F"#1 Weld 16.090 1.351.86 5,190 436.06 10,900 915.80 3,917 966 1,047 5,930 17,469 5,930 0.000000% 0.8750 5,190 436.06 708 0,0111Jv`__ 05051186 CHAMPLIN 525 AMOCO'A'#1 Weld 5,340 438.24 4,080 334.83 1,260 103.41 _ 3,184 709_ 000000%767 4,660 5,798 4,660 0. 0.8750 4,080 33483 302 0082066 O6040086 CHIKUMA HARRY S GU'B"#1 Weld 53,990 4,102.10 4,250 322.91 49,740 3,779.19 3,377 709 767 4,853 58,618 4,853 0 000000% 0.8750 4,250 322.91 800 0.075979. Page 29 of 93 HS RESOURCES,INC. • PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed "'— Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County _Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) _Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06040286 CHIKUMA HARRY S GU B'TRUE# Weld 67,510 5,129.34. 4,830 366.98 62,680 4,762.36 _ 3,778 837 907 5,522 73,297 5,522 0.000000% 0.8750 4,830_ 366.98 800 0.075979 05176986 CHRISTIANSEN NELS GU#1 Weld 53,240 4,045.11 3,970 301.64 49,270 3,743.47 3,436 709 767 4,912 62,524 4,912 7.550000% 0.8750 3,970 301.64 800 0075979 05176966 CHRISTIANSEN NELS GU#2 Weld 63,450 4,820.87 4,030 306.20 59,420 4,514.67 3,367 773 837 4,977 74,514 4,977 7.550000% 0.8750 4,030 306.20 800 0.075979 06041386 CLARK FRANCIS D UT-B'#1 Weld 48,560 3,689.54 5,060 384.45 43,500 3,305.09 4,444 644 698 5,786 52,722 5,786 0.000000% 0.8750 5,060 384.45 800 0.075979 06041686 CLARK FRANCIS D UT-B'#2 Weld 74,130 5,487.84 6,390 473.05 67,740 5,014.79 5,564 837 907 7,309 80,484 7,309 0.000000% 0.8750 6,390 473.05 820 0.07403 00119987 CLARK JAMES GU#1 SOLD99 Weld 11,180 980.64 5,190 455.24 5,990 525.40 4,054 902 977 5,932 12,138 5,932 0.000000% 0.8750 5,190, 455.24 685 0.087714 05169486 COOK DONALD GU#2 Weld 19,280 1,582.78 3,760 308.67_ 15,520 1,274.11 _ 2,683 773 837 4,293 20,933 4,293_ 0.000000% 0.8750 3,760 308.67 323 0.082.09A-; 051]0186 COOK DONALD GU TRUE#1 Weld 27,150 2,166.32, 4,960 395.]6_ 22,190 1)]0.56 _ 3,928 837 907 5,6]2 29,4]] 5,672_ 0.000000% 0.8750 4,960 395]6 320 0.079791' 05074586 COOKSEY LYLE V#1 Weld 13,420 1,117.88 3,950 329.04 9,470 788.85 _ 3,177_ 644 698 4,519 14,570 4,519_ 0.000000%_ 0.8750 3,950 32904 319 0.0833 „, ` - 00129287 COSSLETT-E'GU 81 Weld 52,070 4,451.52 4,720 403.52 47,350 4,048.00 3,923 709 767 5,399 56,533 5,399 0.000000% 0.8750 4,720 40352 1340 0085491 05671386 COSSLETT-E'GU TRUE#1 Weld 28,720 2,426.58 5,410 457.10 23,310 1,969.48 4,443 837 907 6,188 31,182 6,188 0.000000% 0.8750 5,410 457.10 1343 0.084,;91 00057993 CRAVEN HAROLD UNIT#1 Weld 3,130 257.04, 2,970 243.91 160 13.13 _ 3,104 709 767 4,580 3,398, 3,398 0.000000% 0.8750 2,970 243.91 108 0.082199' O0057993 CRAVEN HAROLD UNIT#2 Weld 3,450 274.08 3,280 260.58 170 13.50 2,799 1,031 1,116 4,946 3,746 3.746 0.000000% 0.8750 3,280 260.58 139 0970(34 00067889 CUSHMAN GRACE UT#1(POOLING) Weld 15,110 1,198.44 3,490 276.81 11,620 921.63 2,784 580 628 3,991 16,405 3,991 0.000000% 0.8750 3,490 276.81 120 0.079315 05051486 CUYKENDALL JOHN UNIT#1(JH) Weld 9,300 763.22 4,350 356.99 4,950 406.23 _ 3,759 580 628 4,966 10,097 4,966 0.000000% 0.8750 4,350 356.99 302 0.082066 05054786 CUYKENDALL JOHN UNIT#2 Weld 16,040 1,316.34 4,480 367.66 11,560 948.68 _ 3,780 644 698„ 5,122 17,415 5.122 0.000000% 0.8750 4,480 367.66 302 0.082066 06237986 DAMIANA FRANK GU#1 Weld 41,830 3,178.20 6,000 455.87 35,830 2,722.33 _ 5,514 644 698 6.855 45,415 6,855 0.000000% 0.8750 6,000 455.87 800 2?y_,-7'I 06237786 DAMIANA FRANK GU TRUE#1 Weld 66,690 5.067.04 5,170 392.81 61,520 4,674.23 _ 4,161 837 907 5.905 72,406 5,905 0.000000% 0.8750_ 5,170 39281 800 0LI5"-^•. 06171286 DEASON WILLIAM GU#1 Weld 57,140 5,006.60 4,790 419.70 52,350 4,586.90 4,017 709 767 5,493 62,198 5,493 0.257410% 0.8750 4,790 419.70 881 0.08762 01096997 DEASON WILLIAM GU#2 Weld 148,890 10,852.00 6,000 437.32 142.890 10,414.68 4,597 1,095 1,186 6,878 162,069 6,878 0.257410% 0.8750 6,000' 437.32 807 0.072886 _ - 00248193 DEEPE CARL R#1 Weld 24,120 1,782.13 4,060 299.98 20,060 1,482.15 3,433 580 628 4,640 26,187 4,640 0.000000% 0.8750 4,060 299.98 811 0.073876 00248193 DEEPE CARL R#2(C) Weld 100,640 7,435.89 4,330 319.93 96,310 7,115.96 3,207 837 907 4,952 109,266 4,952 0.000000% 0.8750 4,330 319.93 811 0.073886 O0326095 DEGENHART MARCUS A#1 Weld 86,730 6,299.72 5,500 399.50 81,230 5,90022 4,140 1,031 1,116 6,286 94,164 6,286_ 0.000000% 0.8750 5,500 39950 808 0.072636 06299186 DELVENTHAL EMMA GU#1 P8A99 Weld 3,010 244.54 1,910 155.17 1,100 89.37 840 644 698 2,182 3,268 2,182 0.000000% 0.8750 1,910 155.17 2027 0.081243 04396486 DINNER LOUIS UNIT#1 Weld 60,000 4,952.22 4,470 368.94 55,530 4,583 28 3.772 644 698 5,114 65,143 5,114 0.000000% 0.8750 4,470 368.94 138 9.09217' 04396486 DINNER LOUIS UNIT#2 Weld 58,430 4,822.64 4,500 371.42 53,930 4,451.22 3,671 709 767_ 5.146 63,438 5.146 0.000000% 0.8750 4,500_ 371.42 138 CDd'S1.. 00168289 DITIRRO JOHN JR GU#1 Weld _ 16,820 1,277.96 4,680 355.58 12,140 922.38 4,120 644 698 5,461 18,651 5,461 2.085620% 0.8750 ; 4,680 355.58 800 0 r. . . 05525186 DITLEV-SIMONSEN GU#1 Weld 69,000 5,462.18 5,220 413.23 63,780 5,048.95 4,486 709 767 5,962 74,923 5,962 0.011670% 0.8750 5,220 413.23 1313 0.0... 01071597 DITLEV-SIMONSEN GU#2 Weld 102,710 9,361.30 6,550 596.99 96,160 8,764.31 5,206 1,095 1,186 7,487 111,527 7,487 0.011670% 0.8750 6,550 596.99 1337 0.01,1 Page 30 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed • Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio _Deduction Tax Refund Tax District Tax Rate 00179893 DITTMER GAS UNIT#1 Weld 25,430 1,932.14 4,760 361.66 20,670 1,570.48 3,295 1,031 1,116 5,442 27,610 5,442 0.000000% 0.8750 4,760 36166 800 0.075979 04837186 DODERO LOUIS A UT'B'#1 Weld 42,570 3,244.78 4,440 338.43 38,130 2,906.35 3,730 644 698 5,072 46,219 5,072 0.000000% 0.8750 4,440 33843 106 0.076222 04837386 DODERO LOUIS A UT'B"#2 Weld 21,780 1,727.48 4,790 379.92 16,990 1.347.56 3,728 837 907 5,472 23,647 5,472 0.000000% 0.8750 4,790 37992 121 0.0]9315 04767186 DOUTHIT GLENS GU#1 Weld 58.880 4,661.06 3,560 281.82 55,320 4,379.24 2,865 580 628 4,073 63,989 4,073 0.097420% 0.8750 3,560 281.82 1313 0079162 04767186 DOUTHIT GLENS GU#2 Weld 21,340 1,689.32 3,750 296.86 17,590 1,392.46 2,681 773_ 837 4,291 23,192 4,291 0.097420% 0.8750 3,750 296.86 1313 0079162 00126187 DOVERSBERGER UNIT'A'#1 Weld 44,200 3,358.26 4,180 317.59 40,020 3,040.67 3,434 644 698 4,776 47,989 4,776 0.000000% 0.8750 4,180 317.59 800 0.075979 00126187 DOVERSBERGER UNIT'A'#2 Weld 116,400 8,843.96 5,010 380.65 111,390 8,463.30 3,579 1,031 1,116 5,726 126,377 5,726 0.000000% 0.8750 5,010 380.65 800 00,'59?': 06339586 DREILING MICHAEL R GU#1 Weld 30,690 2,616.30, 6.870 585.66 23,820 2,030.64 6,509 644 698 7,851 33,321 7,851 0.000000% 0.8750 6,870 585.66 305 0.085219. 05408386 DREW GU#1 Weld 12,940 1,179.40 3,380 308.06 9,560 871.34 2,651 580 628 3,858 14.049 3,858 0.000000%, 0.8750 3,380 308.06 1337 0091143 00084291 DREW GU TRUE#1 Weld 29,090 2,950.46 5,330 540.60 23.760 2,409.86 4,352 837 907 6,096 31.583 6,096 0.000000% 0.8750 5,330 540.60 1407 0.101425 05423386 DUTCHER ROY UNIT#1 Weld 44,150 3,398.62 3,880 298.68 40.270 3,099.94 3,096 644 698 4,438 47,934 4,438 0.000000%, 0.8750 3,880 298.68 810 0.076975 05423386 DUTCHER ROY UNIT#2 Weld ]7,380 5,956.64 4,120 317.15 73,260 5,639.48 3,100 773 837 4,]10 84.013 4,710 0.000000% 0.8750, 4,120_ 317.15 810 05384886 EASTMAN JACK W GU#1 Weld 32,750 2,521.06 4,980 383.36 27,770 2,137.70 4,222 773 837 5,832 36,428 5,832 2.389860% 0.8750 4,980 38336 810 0O7GF/0. 00114190 EATON CATTLE CO UT"C'#1 Weld 1,230 97.56 1,170 92.80 60 4.76 299 644 698 1,641 1,335 1,335 0.000000% 0.8750 1,170_ 9280 121 0.079315 04766686 EDWARDS WILLIAMJ GU#1 Weld 72,070 5,705.21 3,960 313.48 68,110 5,391.72 3,182 644 698 4,524 78,247 4.524 0.000000% 0.8750 3,960 313.48 1313 0.079162 04766686 EDWARDS WILLIAM J GU#2 Weld 25,640 2,029.71 3,720 294.48 21,920 1.735.23 2,638 773 837, 4,248 27,838 4,248 0.000000% 0.8750 3,720, 294.48 1313 0.079162 05149186 EICHTHALER MARGARET#1 Weld 99,740 8,502.]4 5,790 493.59 93,950 8,009.14 5,270 644 698 6,612 108,289 6,612 0.000000% 0.8]50 5,790 493.59 305 O.0O3s1- 05149186 EICHTHALER MARGARET #2 Weld 144,850, 12,348.32 5,330 454.38 139,520 11,893.94 4,483 773 837 6,094 157,266 6,094 0.000000% 0.8750 5,330 45438 305 0.0377''' 05156886 EICHTHALER MARGARET'B'#1 Weld 43,050 3,669.98 4,760 405.79 38,290 3,264.19 3,965 709 767 5,441 46,740 5,441 0.000000% 0.8750 4,760 405.79 305 0.085249 05156886 EICHTHALER MARGARET'B'#2 Weld 24,550 2,092.86 6,220 530.25 18,330 1,562.61 5,499 773 837 7,109 26,654 7,109 0.000000% 0.8750 6,220 530.25 305 0.085249 05416586 ELKHORN CO GU#1 Weld 33,200 2,674.04 3,970 319.76 29,230 2,354.28 3,196 644 698 4,537, 36,046 4,537 0.000000% 0.8750 3,970 319.76 825 0030543 05416586 ELKHORN CO GU#2 Weld 82,550 6,648.82 4,060 327.00 78490 6,321.82 3,302 644 698 4,644 89,626 4,644 0.000000% 0.8750 4,060 327.00 825 0.080543 04801086 ELLIOTT KARL UNIT TRUE#1 Weld 13,560 1,073.44 4,780 378.39 8,780 695.05 3,719 837 907 5,463 14,722 5,463 0.000000% 0.8750_ 4,780 378.39 1313 0.079162 04802086 FIECHTNER POOLING UNIT#1 Weld 13.680 1,082.94 3,810 301.61 9,870 781.33 3.145 580 628 4,352 14,853 4,352 0000000% 0.8750 3,810 301.61' 1313 0079162 00325895 FINDLAY MARIE#1 Weld 11,780 855.66 3,740 27166 8,040 584.00 2,936 644 698 4,278 12,790 4,278 0.000000% 0.8750 3,740 271.66 808 0.025304 O0035789 FORD CA GU#1 Weld 66,980 5,089.08 5,270 400.41 61,710 4,68867 5,079 644 698 6,421 77,598 6,421 6.285160% 0.8750 5,270 40041 800 O0035789 FORD CA GU#2 Weld 59,850 4,547.34 4,120 31303 55,730 4,234.31 3,409 773 837 5.019 69,338 5,019 6.285160% 0.8750 4,120 313.03 800 0.075979' 00173693 FOUR RAITH UNIT#1 Weld 61,040 4,722.42 7,810 604.23 53,230 4,118.19 6,775 1,031 1,116 8,922 66,272 8,922 0.000000% 0.8750 7,810 60423 131 0077366 00122487 FRAZIER JON GU#1 Weld 3,110 229.46 2,950 217.65 160 11.81 2,874 644 698 4,216_ 3,377 3,377 0.000000% 0.8750 2,950 217.65 821 00737?; Page 31 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed ` Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00253593 FRISBIE NORMAN UNIT#1 Weld 21,190 1,539.16 3,880 281.83 17310 1257.33 3,096 644 698 4,438 23,006 4,438 0.000000%_ 0.8750 3,880 281.83 808 0.072636 06078286 FRISBIE NORMAN UNIT TRUE#1 Weld 22,110 1,605.98 5,460 396.59 16,650 1,209.39 4,492 837 907 6,237 24,005 6,237 0.000000% 0.8750 5,460 396.59 808 0072636 05573186 FUNAKOSHI SAM GU#1 Weld 40,670 3,090.06 5,420 411.81 35,250 2,678.25 4,853 644 698 6,195 44,156 6,195 0.000000% 0.8750 5,420 411.81 800 0.0759701 01096897 FUNAKOSHI SAM GU#2 Weld 144,210 10,510.90 7,000 510.20 137,210 10,000.70 5,723 1,095 1,186 8,004 156,571 8,004 D.000000% 0.8750 7,000 510.20 807 0.072886 06214986 GABEL ADAM GU#1 Weld 31,570 2,398.66 4,070 309.23 27,500 2,089.43 3,324 644 698 4,666 34,359 4,666 0.242580% 0.8750 4,070 30923 800 0.075979 06215286 GABEL ADAM GU TRUE#1 Weld 59,750 4,539.74 5,390 409.53 54,360 4,130.21 4,435 - 837 907 6,179 65,029 6,179 0.242580% 0.8750 5,390 409.53 800 0.075979 06098986 GABEL GOTTLIEB UNIT#1 Weld 54,220 4,856.44 8,830 790.89 45,390 4,065.55 8,891 580 628 10,098 58.938 10,098 0.119920% 0.8750 8.830 790.89 882 0039:"991 05157086 GATES CVCLO#1 Weld 36,280 3,092.84 4,510 384.47 31,770 2,708.37 3,808 644 698 5,150 39,390 5,150 0.000000% 0.8750 4,510 384.47 305 0.03524 00185893 GAULKEY RON GAS UNIT#1 Weld 84,050 7,163.92 6.040 514.81 78,010 6,649.11 4,758 1,031 1,116 6,905 91,254 6,905 0.000000% 0.8750 6,040 51481 1294 0.085234 04918886 GAUMER ESTHER F#1 Weld 56,250 4,295.58 3.510 268.04 52,740 4,027.53 2,799 580 628 4,006 61,071 4,006 0.000000% 0.8750 3,510 268.04 129 0.076366 04918886 GAUMER ESTHER F#2 Weld 27.540 2,103.12 3,690 281.79 23,850 1,821.33 2,601 773 837 4,212 29,901 4,212 0.000000% 0.8750 3,690 281.79 129 0.07636' 05424386 GEE WILLIAM E GU#1 Weld 28,290 2,177.74 3,790 291.75 24,500 1,885.99 2,995 644 698 4,337 30,715 4,337 0.000000% 0.8750 3,790 29175 810 ; 05424386 GEE WILLIAM E GU#2 Weld 70,240 5,407,00 4,200 323.31 66,040 5,083.69 3,184 773 837 4,794_ 76,261 4,794 0.000000% 0.8750 4,200 323.31_ 810 0070070 00318394 GERHARDT MARIE GU#1 Weld 41,550 3,069.96 4,010 296.28 37,540 2,773.68 3,238 644 698 4,580 45,111 4,580 0.000000% 0.8750 4,010 296.28 804 0.073886 00318394 GERHARDT MARIE GU#2 Weld 64,380 4.756.78 4,390 324.36 59,990 4,432.42 3,267 837 907 5,012 69,898 5,012 0.000000% 0.8750 4,390 324.36, 804 0.073886 06235786 GETZ HELMER UNIT#1 Weld 71,780 5,453.78 4,380 332.79 67,400 5,120.99 3,668 644, 698 5.010 77,933 5,010 0.000000% 0.8750 4380 332.79 800 0075979 06235486 GETZ HELMER UNIT TRUE 41 Weld 75,540 5,739.46 4,960 376.86 70,580 5,362.60 3,927 837 907 5,671 82,015 5,671 0.000000% 0.8750 4,960 376.86 800 05381586 GORDON TURKEY FARMS'8'41 Weld 52,860 376088 4,820 342.91 48,040 3,417.77 4,165 644 698 5,507 57,391 5,507_ 0.000000% 0.8750- 4,820- 342.91' 834 00/1' 05381786 GORDON TURKEY FARMS"B'#2 Weld 78,430 5,978.10 6,190 471.81 72,240 5,506.29 5,335 837 907 7,080 85,153 7,080 0.000000%_ 0.8750 6.190 471.81 106 0.076222 05394586 GORDON TURKEY FARMS"D"#1 Weld 28,720 2,093.28 6,160 448.98 22,560 1,644.30 5,565 709 767 7,041 31,182 7,041 0.000000% 0.8750 6,160_ 448.98 807 0072886 05381486 GORDON TURKEY FARMS POOL#1 Weld 28,050 1,995.59 3,780 268.92 24,270 1,726.66 3,115 580 628 4,323 30,454 4,323 0.000000% 0.6750 3,780 268.92 834 0.071144 05381486 GORDON TURKEY FARMS POOL#2 Weld 47.630 3,388.59 4,320 307.34 43,310 3,081.25 3,191 837 907 4,936 51,713_ 4,936 0.000000% 0.8750 4,320 307,34 834 0071144 04834486 GOULD LEE JR UNIT#1 Weld 7,800 617.46 3,450, 273.11 4,350 344.35 2,595 644 698 3,937 8,469 3,937 0.000000% 0.8750 3,450 273.11 1321 0079162 05569286 GRABRIAN RON UT TRUE#1 Weld 59,350 4,509.36 6,380 484.75 52.970 4,024.61 5,542 837 907 7,286 64,437 7,286 0.000000% 08750_ 6,380 48475 800 0075979 05719186 GRAHAM E'C"#1 Weld _ 41.560 3,511.44 5,660 478.22 35,900 3,033.22 4,993 709 767 6.469 45.122 6,469 0.000000% 0.8750 5,660 478.22 1343 0084-19', - 00263588 GRAHAM E'C"TRUE#1 Weld 40,780 4669.14. 5,110 585.07 35,670 4,084.07 4,091 837 907 5,836, 44,275 5,836 0.000000% 0.8750 5,110 585.07 1446- 05715686 GRAHAM E'D'#1 Weld 61,800 5,62590 5,080 462.45 56,720 5,163.45 4,193 773 837 5,803 67,097 5,803 0.000000% 0.8750_ 5,080 462.45 1380- 0.09103.ii 00262394 GRANT HELEN UNIT"A"#1 Weld 54,280 5,444.06 4,420 443.31 49,860 5,000.75 2,924 1,031 1,116 5,071 59,107 5,071 0.295030% 0.8750_ 4,420 443.31 1480 0.i^s' .; _ 00262494 GRANT HELEN UNIT"A"#2 Weld 62,310 5,264.64 4,990 421.61 57,320 4,843.03 3,575 1,031 1,116 5,722 67,851 5,722 0.295030% 0.8750 4,990 421.61 1349 Of4 Page 32 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed -- Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abated Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05394186 GREELEY NATIONAL BANK#1 Weld 36,340 2,79]42 4,030 310.23 32,310 2,487.19 3,393 580 628 4,600 39,455 4,600 0.000000% 0.8750 4,030_ 310.23 818 0.076979 05394186 GREELEY NATIONAL BANK#2 Weld 53,440 4,113.76 4.510 347.18 48,930 3,766.58 3,411 837 907 5,156 58,021 5,156 0.000000% 0.8750 4,510 347,18 818 0.076979 00062491 GUERTNER FRANK GU#1JSND Weld 46,230 4,409.42 4,300 410.13 41.930 3,999.29 3,577 644 698 4,919 50,193 4,919 0.000000% 0.8750 4,300 410.13 1356 0.09538 04796286 GUNZNER JOHN GU#1 Weld 19,530 1,549.02 4,520 358.50 15,010 1,190.52 3,820 644 698 5,161 21,204 5,161 0.000000% 0.8750 4,520 358.50 121 0.079315 04796586 GUNZNER JOHN GU TRUE#1 Weld 41,950 3,197.52 5,090 387.97 36,860 2,809.55 4,071 837 907 5,816 45,546 5,816 0.000000% 0.8750, 5,090 38797 106 0.076222 05169986 HAGENS VERN#1 Weld 45,930 3,860.10 3,830 321.88 42,100 3,538.22 3,036 644 698 4,378 49,867 4,378_ 0.000000% 0.8750 3,830 32188_ 332 0O84043 05170286 HAGENS VERN TRUE#1 Weld 75,260 6,005.08 5,430 433.27 69.830 5,571.81 4,456 837 907 6,201 81,711 6,201 0.000000% 0.8750 5,430 433.2] 320 062971' 03922386 HAMILTON MELVIN UT#1 Weld 12,290 1,084.84 3,410 301.00 8,880 783.84 2.020 902 977 3,899_ 13.343 3,899 0.000000% 0.8750 3,410 301.00 738 0.08627 00322695 HANKS POOLING UNIT#1 Weld 21,400 1,625.94 3,370 256.05 18,030 1,369.89 2,648 580 628 3,856_ 23,234 3,856_ 0.000000% 0.8750 3,3]0 256.05 800 0.075979 00322695 HANKS POOLING UNIT#2 Weld 70,530 5,358.80 4,100 311.51 66,430 5,047.28 3,077 773 837 4.687_ 76.575, 4,687 0.000000% 0.8750 4,100 311.51 800 0075979 04824486 HANSON CASTOR UNIT#1 Weld 30,030 2,381.82 3,970 314.88 26,060 2,066.94 3,194 644 698 4,536 32,604 4,536 0.000000% 0.8750 3,970 314.88 120 0.079315, 04824686 HANSON CASTOR UNIT TRUE#1 Weld 39,910 3,165.46 5,290 419.58 34,620 2,745.88 4,304 837 907 6,048 43.331, 6,048 0.000000% 0.8750 5,290 419.58 120 0 07""'"! • 05173686 HANSON GLEN L GU'6'#1 Weld 61,570 4,678.03 4,540 344.94 57,030 4,333.08 3,721 709 767 5,197 66,894 5,197 0.070320% 0.8750 4,540 34494 800 0.0159-,' 05173686 HANSON GLEN L GU'B'#2 Weld 64,290 4,884.69 4,010 304.68 60,280 4,580.01 2,971 773 837, 4,581 69,850 4,581 0.070320% 0.8750 4,010 30468 800 0.075979 04972886 HANSON LESLIE E GU#1 Weld 2,270 193.32 2,160 183.94 110 9.38 2,634 709 767 4,110 -2,505 2,505 1.622320% 0.8750 2,160 183.94 336 0085159 00198689 HARINGTON AL UNIT#1 Weld 11,900 1,043.80 3,940 345.59 7,960 698.21 2,624 902 977 4,503 12,920 4,503 0.000000% 0.8750 3,940 345.59 685 0.087714 05136786 HARKIS POOLING UNIT#1 Weld 15,930 1,358.02 4,020 342.70 11,910 1,015.32 3,390 580 628 4,598 17,295 4,598 0.000000% 0.8750 4,020 342,70 305 05136786 HARKIS POOLING UNIT#2 Weld 45,590 3,886.50 5,050 430.51 40,540 3,455.99 4,158 773 837 5,768 49,498 5,768 0.000000% 0.8750 5,050 430.51 305 0.Gk 00179293 HARKIS ADA UNIT'A'#1 Weld 52,180 4,448.30 5,730 488.48 46,450 3,959.82 4,402 1,031 1,116 6,549 56,653 6,549 0.000000% 0.8750 5,730 488.48 305 0.085249 00248493 HART'A'GAS UNIT#1 Weld 16,350 1,20804 3,800 280.77 12,550 927.27 3,139 580 628 4,347 17,751 4,347 0.000000% 0.8750 3,890 280.77 811 0073886 00260688 HART"A'GAS UNIT TRUE#1 Weld 39,050 2,846.20 4,790 349.12 34,260 2,497.08 3,734 837 907 5,478 42,397 5,478 0.000000% 0.8750_ 4,790 349.12_ 813 0.072885 00328495 HART'B"GAS UNIT TRUE#1 Weld 49,130 3,957.08 5,120 412.38 44,010 3,544.70 3,974 902 977 5,852 53.341 5,852 0.000000% 0.8750 5,120 412.38 828 0.080543 00328295 HART'B'GU#2 Weld 27,930 2,063.64, 4,500 332.49 23,430 1,731.15 3,939 580 628 5,146 30,324 5.146 0000000% 0.8750 4,500 332.49 811 0.073886 00328395 HART MARTIN'C'GU#1 Weld 46,360 3,425.36 3,780 279.29, 42,580 3,146.08 2,984 644 698_ 4,326_ 50,334 4,326 0.000000% 0.8750 3,780 27929 811 0.073886 00328395 HART MARTIN'C'GU#2 Weld 46,480 3,434.22 5,740 424.11 40,740 3,010.12 4,814 837 907 6,558 50,464 6,558 0.000000% 0.8750 5,740 424.11 811 0.072:' 00248593 HART MARTIN'ECU#1 Weld 75,430 5,573.22 4,570 337.66 70,860 5,235.56 3,878 644 698 5,220 81,895 5,220 0.000000% 0.8750 4,570 337.66 811 00/3856 00249293 HART MARTIN'E'TRUE#1 Weld 46.370 3,426.10 5.470 404.16 40,900 3,02194 4,504 837 907 6,248 50,345 6,248 0.000000% 0.8750 5,470 40416 811 0073886 00174893 HEIN RICHARD GU"A"#1 Weld 148,520 11,284.40 5,660 430.04 142,860 10,854.36 4,321 1,031 1,116 6,468 161,250 6,468 0.000000%_ 0.8750 5,660 430.04 800 04:'127,1, 05860986 HEIN WILLARD GU#1 Weld 81,530 6,566.68 4,380 352.78 77.150 6,213.90 3,663 644 698 5,005 88,518 5.005 0.000000% 0.8750 4,380 352.78 828 Obo;: . Page 33 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (ROH) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05860986 HEIN WILLARD GU#2 Weld 0 000 0 0.00 0 0.00 3,688 773 837_ 5,298 0 0 0.000000% 0.8750 0 0.00_ 828 0.080543 06054686 HEIT ANTONE C#1 Weld 82,290 6,252.30 4,540 344.94 77,750 5,907.36 3,845 644 698 5,187 89,343 5,187 0.000000% 0.8750 4,540 34494_ 800 0075979 06054686 HEIT ANTONE C#2 Weld 66,850 5,079.20 4,590 348.74 62.260 4,730.45 3,507 837 907 5,251 72,580 5,251 0.000000% 0.8750 4,590 34874 800 0075979/ 04358686 HEMPLE EDWARD UNIT#1 Weld 33.220 2,728.12 4,010 32931 29,210 2,398.81 3.108 709 767 4,584 36.067 4,584 0.000000% 0.8750 4,010 329.31 108 0.082123 00153491 HEMPLE EDWARD UNIT#2 Weld 38.790 3,109.94 3,880 311.08 34,910 2,798.86 2,962 709 767 4,438 42,115 4,438 0.000000% 0.8750 3,880 31108_ 128 0.08017 00273495 HICKS&JOHNSON DRAKE FARM#1 Weld 16,720 1,323.58 4,710 372.85 12,010 950.73 3,238 1,031 1.116 5,385 18.153 5,385 0.000000% 0.8750 4,710 372.85 1313 0.079162 04792186 HICKS RUTH ELIZABETH#2 Weld 16,360 1,295.10 3,660 289.73 12,700 1,00537 2,840 644 698 4.182 17,762 4.182 0.000000% 0.8750` 3,660 28973 1313 0.07916?, O4850086 HILDENBRANDT POOLING#1 Weld 5.810 460.82 3,220 255.39 2,590 205.43 2,502 580 628 3.710 6,368 3,710 0.946600% 0.8750 3,220 255.39 121 0.37'6315'' 00262194 HOEKSTRA GU#1 Weld 22,510 1,781.94 6.970 551.76 15,540 1,230.18 7,015 580 628 8,222 f 25,228 8,222 3.125000% 0.8750 6,970 551.76 1321 0.079162 00273395 HOG UNIT#1 Weld 91,030 7,540.48 4,370 361.99 86,660 7,178.49 3,562 1,031 1,116 5,709 112,952 5,709 12.500000% 0.8750 4,370 361.99 883 0082835 00273595 HOLTON UNIT"B"#1 Weld 101,230 7,691.36 6,520 495.38 94,710 7,195.98 5.303 1,031 1,116 7,449 109,907 7,449_ 0000000% 0.8750 6,520- 495.38 800 0.075970. 06125186 HOLTON TP GU#1 Weld 52,120 3,960.02 4,910 373.06 47,210 3,586.96 4,306 644 698 5,648 56,950 5,648 0.636650% 0.8750 4,910 373.06 800_ 09;597-'-'; 06125486 HOLTON TP GU TRUE#1 Weld 56,010 4,082.34 5,810 423.47 50,200 3,658.87 4,937 837 907 6.682 61,200 6.682 0.636650% 0.8750 5,810 423.47 807 00723::, O0270594 HOLTON THOMAS UNIT#1 Weld 69,150 6,19370 4,860 43531 64,290 5,758.39 3,417 1,031 1,116 5,563 75,167 5,563 0.119920% 0.8750 4,860 43531 882 0089569 03381286 HOP ANDREW UNIT#1 Weld 7,860 69380 4,330 382.21 3,530 311.59 3,068 902 977 4,947 8,534 4.947 0.000000% 0.8750 4,330 38221 738 0.08827 04784886 HOPP CONRAD JR GU#1 Weld 54,700 5,235.22 4,970 475.67 49,730 4,759.55 4,337 644 698 5.679 59,389 5.679 0.000000% 0.8750 4,970 475.67 1357 0.095708 01233798 HOPP CONRAD JR GU#2 Weld 97,810 9,361.20 8,160 780.98 89,650 8,580.22 7,049 1,095 1,186 9,330 106,194 9,330 0.000000% 0.8750 8,160 78088 1357 0!:951:" 04801486 HOUSTON BEN R GU#1(J) Weld 31,170 2,386.06 5,080 388.87 26,090 1,997.19 4,459 644 698 5,801 33,842 5,801 0.000000% 08750 5,080 38887_ 124 C-07aL O6080086 HOWARD DAVID UNIT"C'#1 Weld 93,910 6,821.25 4,810 349.38 89,100 6,471.87 4,158 644 698 5,499 101.959 5,499 0.000000% 0.8750 4,810 349.38_ 808 0072136' O6080086 HOWARD DAVID UNIT'C'#2 Weld 12,250 889.79 4,020 292.00 8,230 597.79 2,851 837 907 4,595 13,300 4,595 0.000000% 0.8750 4,020 292.00_ 808 0.072636 06087486 HUBERT NOEL#1 Weld 23,430 1,831.06 4,580 357.93 18,850 1,473.13 3,894 644 698 5,236 25,438 5,236 0.000000% 0.8750 4,580 357.93 2029 0.07815 06087186 HUBERT NOEL TRUE#1 Weld 75.680 5,914.40 5,110 399.35 70,570 5,515.05 4,091 837 907 5,836 82,167 5,836 0.000000% 0.8750 5,110- 39935 2029 0.07815 05137086 HUDSON-KERSEY RANCH UT#1 Weld 13,000 1,108.24 6,140 523,43 6,860 584.81 5.411 773 837 7,021 14,114 7,021 0.000000% 0.8750_ 6,140 523.43 305 0.085249 05137086 HUDSON-KERSEY RANCH UT#2 Weld 12,440 1,060.50 3,340 284.73 9,100 775.77 2,202 773 837 3,812 13,506 3,812 0.000000% 0.8750 3.340 284.73 305 0.085249 06057486 HUETT JOSEPH#1 Weld 51,540 3,915.97 3,860 293.28 47,680 3,622.69 3,067 644 698 4,409 55,958 4,409 0.000000%_ 0.8750 3,860_ 293.28 800 00/5931; 06057486 HUETT JOSEPH#2 Weld 89,870 6,828.23 4,580 347.98 85,290 6,48025 3,491 837 907 5,235 97,573 5.235 0.000000% 0.8750, 4,580' 347.98 800 00122787 IONE LAND&CATTLE UNIT#1 Weld 43,890 3,078.62 3,680 258.13 40,210 2,820.49 2.893 644 698 4,235 47,979 4,235 0.682030% 0.8750 3,680_ 258.13 803 0070144 05166686 IONE LAND&CATTLE UNIT TRUE Weld 42,150 3,086.94 4,650 340.55 37,500 2,746.39 3,584 837 907 5,328 45,919 5,328 0.341020%_ 0.8750 4,650 340.55 815 007:'237' 05129186 JACCARDI GLADYS GU#1 Weld 19,990 1,565.52 4,370 342.24 15,620 1,223.28 3,653 644 698 4,995 21,703 4,995 0.000000% 0.8750 4,370 342.24 118 0.076 Page 34 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00162191 JACOBUCCI PAUL GU#1 Weld 46,910 3,407.36 4,130, 299.99 42,780 3,107.37 _ 3,375 644 698 4,717 50,931 4,717_ 0.000000% 0.8750 4,130 299.99 808 0.072636 00162091 JACOBUCCI PAUL GU TRUE#1 Weld 53,370 3,876.58 4,940 358.82 48,430 3,517.76 3.905 837 907 5,649 57,945 5,649 0.000000% 08750- 4,940- 358.82 808 0072636 05571786 JONES GUY H GAS UNIT#1 Weld 19,810 1,466.54 6,380 472.31 13,430 994.23 _ 6,054 709 767 7,530 22,202 7,530, 3.125000% 0.8750 6,380 472.31 820 0.07403; O0270294 JONES GUY H GAS UNIT#2 Weld 81,420 6,186.22 4,740 360.14 76,680 5,826.08 3,439 1,031_ 1,116 5,586_ 91,250 5,586 3.125000% 0.8750_ 4,740 360.14 800 0.075979 03378086 JONES SETH UNIT#1 Weld 15,320 1,391.18 3,900 354.15 11,420 1,037.01 _ 2,584 902 977 _4,463_ 16.633_ 4,463 0.000000% 0.8750 3,900 354.15 693 0.090807 04930186 KARICH HELENE UNIT#1 Weld 30,350 2,282.98 3,530 265.53 26,820 2,017.44 2,690 694 698 4,032 32,951 4,032 0.000000% 0.8750 3,530 265.53 122 0075222 04930186 KARICH HELENE UNIT#2 Weld 56,270 4,232.74 3,940 296.37 52,330 3,936.37 _ 2,762 837 907 4,507 61,093 4,507 0.000000% 0.8750 3,940 296.37 122 0.375222: 05128586 KATCHEN MAX#2 Weld 18.980 1,486.42 4,710 368.86 14,270 1,117.56 _ 3,778 773 837 5,388 20,607 5,388 0.000000% 0.8750, 4,710 368.86 118 0.078315' 06040786 KIEFFER POOLING UNIT#1 Weld 58,150 4,418.17 4,410 335.07 53,740 4,083.10 3,828 580 628 5,036 63,134 5,036 0.000000% 0.8750 4,410 335.07 800 0.075979 06040786 KIEFFER POOLING UNIT#2 Weld 76,670 5,825.31 7,000 531.85 69,670 5,293.46 6,254 637 907 7,999 83,242 7,999 0.000000% 0.8750 7,000 531.85 800 0.075979 06096786 KING ADDIE M GU#1 Weld 52,010 3,951.66 6,050 459.67 45,960 3,491.99 5,571 644 698 6,913 56,468 6,913 0.000000% 0.8750 6,050 459.67 800 0.075979 06097386 KING ADDIE M GU TRUE#1 Weld 16,090 1,191.14 4,870 360.53 11,220 830.61 3,823 837 907 5,568 17,469 5.568 0.000000% 0.8750 4,870 360.53 820 05384486 KUIPERS POOLING UNIT#1 Weld 29,040 2,235.47 6,030 464.18 23,010 1,771.29 5,684 580 628 6,892 31,529 6,892 0.000000% 0.8750 6,030 464.18 810 0.974970 05384486 KUIPERS POOLING UNIT#2 Weld 29,280 2,253.95 5,120 394.13_ 24,160 1,859.81 4,245 773 837 5,855 31,790 5,855 0.000000% 0.8750 5,120 394,13 810 0.076979 05160386 KUNZMAN JOHN A UT'C'#1 Weld 85,670 6,009.24 4,830 338.80 80,840 5,670.44 4,174 644 698 5,516 93,013 5,516 0.000000% 0.8750 4,830 338.80 803 0.070144 04828486 KURTZ AL GU#1 Weld 6,300 482.26 3,420 261.80 2,880 220.46 2,568 644 698 3.910 6,840 3,910 0.000000% 0.8750 3,420 261.80 112 007655 04803786 KURTZ ALBERT GU'B'#1 Weld 31,480 2.914.48 3,870 358.29 27,610 2,556.19 2,945 709 767 4,421 34,178 4,421 0.000000% 0.8750 3,870 35829 1319 OIYF.- _04803886 KURTZ ALBERT D GU'B'TRUE#1 Weld 20,630 1,909.96 4,880 451.80 15,750 1,458.16 3,830 837 907 5,575 22,398 5,575 0.000000% 0.8750 4,880 451.80 1319 0072',x. 04806386 KURTZ ALBERT D GU'C'#1 Weld 11.990 917.84 3,460 264.86 8.530 652.98 2,486 709 767 3,962 13,025 3,962 0.054690% 0.8750 3,460 264.86 110 0.07655 04804886 KURTZ ALBERT U GU'C TRUE#1 Weld 27,470 2,102.82 4,630 354.43 22.840 1,748.39 3,549 837 907 5,293 29,841 5,293 0.054690% 0.8750 4,630 354.43 110 007655 06038186 LAMBRECHT AUGUST GU#1 Weld 72,200 5,485.69 4,370 332.03 67,830 5,153.67 3,656 644 698 4,998 78,389 4,998, 0.000000% 0.8750 4,370 332.03 800 0075979 06038186 LAMBRECHT AUGUST GU#2 Weld 72,920 5,540.39 5,410 411.05 67,510 5,129.34 4.576 773_ 837 6.186 79.170 6.186 0000000%_ 0.8750 5,410 411.05 800 0.075979 05186186 LANSOOWN WILLIAM D'B'#1 Weld 44,820 3,405.38 4,540 344.94 40,280 3,060.44 3,844 644 698 5,186 48,662 5,186 0.000000%_ 0.8750_ 4.540 344.94 800 0.075979 00065492 LANSDOWNWILLIAM D'B'#2 Weld 65,990 4,885.24 4,610 341.28 61,380 4,543.96 3,659 773 837 5.269 71,646 5,269 0.000000% 0.8750 4,610 341.28 820 0.07403 05668686 LANSONS FARM GU#1 Weld 18,540 1,580.24 3,540 301.73 15,000 1,278.51 2,708 644 698 4,050, 20,129_ 4,050 0.000000% 0.8750 3,540 301.73 1295 0.035)70' 00095093 LANSONS FARM GU#2 Weld 28,650 2,441.95 4,140 352.87 24.510 2,089.09 2,581 1.031 1,116 4,728 31,106 4,728 0.000000% 0.8750 4,140 352.87 1295 0?,,. O0095093 LANSONS FARM GU#3 Weld 26,560 2,263.82 4,440 378.44 22,120 1,885.38 2,922 1,031 1,116 5,069 28,837 5,069 0.000000% 0.8750 4,440 378.44 1295 00'33'° 00095093 LANSONS FARM GU#4 Weld 22,160 1,888.79 4,310 367.36 17.850 1,521.43 2,777 1,031 1,116 4,924 24,059 4,924 0.000000% 0.8750 4,310_ 367.36 1295 0LL 04762486 LECLERG VC GU#1(C) Weld 25,360 2,007.54 4,090 323/7 21,270 1,683/7 3,331 _ 644 698 4,673 27,534 4,673 0.000000% 0.8750 4,090 32317 1313 0.777 Page 35 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed -" Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) ,Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 04808986 LEITZ CHARLES W UNIT#1 Weld 21,170 1,679.10 3,640 288.71 17,530 1,390.39 2,956 580 628 4,163 22,985 4,163 0.000000% 0.8750 3,640_ 288.71 120 0.079315 05647786 LONGMONT FARMS 33'#1 Weld 23,580 1,852.84 4,910 385.81 18,670 1,467.02 3,998, 773 837 5,608 25,601_ 5,608 0.000000% 0.8750_ 4,910 385.81 1297 0.078517 05647786 LONGMONT FARMS"B"#2 Weld 73,420 5,769.12 6,670 524.11 66,750 5,245.01 5,471 1,031 1,116 7,618 79,713_ 7,618 0.000000% 0.8750 6,670 52411 1297 00Tx: ' 1 00154091 LORENZ BERTHA C UNIT#1 Weld 17,760 1,458.50 4,090 335.88 13,670 1,122.62 3,221 709 767 4,697 19,392 4,697 0.564840% 0.8750 4,090 335.88 104 0082123 00242593 LORENZ BERTHA C UNIT#2 Weld 24,920 2,046.50 3,750 307.96 21,170 1,738.54 2,828 709 767 4,304 27,210 4,304 0.564840% 0.8750 3,750 307.96 108 0082123 04422886 LORENZ CHRIS #1 Weld 18,840 1,436.02 3,630 276.69 15,210 1,159.33 2,945 580 628 4,152 20.455 4,152 0.000000% 0.8750 3,630 276.69 106 0076222 04422086 LORENZ CHRIS"A"#1 Weld 28,340 2,327.36 4,730 388.44 23,610 1,938.92 3,524 902 977 5,403 30.769 5,403 0.000000% 08750 4,730 388.44_ 104 0082123 01149097 LORENZ CHRIS"C"#1 _Weld 5,640 430.70 3,160 241.32 2,480 189,38 2,383 644 698 3,725_ 6,321 3,]25 3.130880% 0.8750 3,160 241.32 129 0.076366 _04372786 MARSHALL CLYDE#1 Weld 27,660 2,189.96 3,910 309.57 23,750 1,880.39 2,854 773 837 4,464 30,031 4,464 0.000000% 0.8750 3,910 309.57 126 0079174 04372986 MARSHALL VERN#1 Weld 12,680 1,003.92f 3,790 300.07 8,890 703.85 2,725 773 837 4,335 13,767 4,335 0.000000% 0.8750 3,790 300.07_ 126 0.079174 04473186 MARTIN RAYMOND 0 GU#1 _Weld 3,530 269.06 3,350 255.34 180 13.72 2,688 644 698 4,030 3,833 3,833 0.000000% 0.8750 3,350 255.34 101 0.076222 05508386 MARTINEZ JOHN GU#1 _Weld 29,720 2,713.04 4,660 425.40 25,060 2,287.64 3,957 709 767 5,433 32,942 5,433 2.046330%_ 08750 4,660 425.40 1344 0.0012871 06037486 MATHISEN JAMES H"0"#1 Weld 88,120 6,695.27 4,370 332.03 83,750 6,363.24 3,651 644 698 4,993 95,673 4,993 0.000000% 0.8750 4,370 332.03 800 0.07611 06037486 MATHISEN JAMES H"B"#2 Weld 66,240 5,03285 4,340 329.75 61,900 4.703.10 3,347 773 837 4,957 71,918 4,957 0.000000% 0.8750_ 4,340 329,75 800 0075979 04839086 MATSUSHIMA GEORGE UT#1 Weld 10,650 844.71 3,730 295.84 6,920 548.87 2,916 644 698 4,258 11,563 4,258 0.000000% 0.8750 3,730 295.84 121 0.079315 04839086 MATSUSHIMA GEORGE UT#2 Weld 52,020 4,125.97 4,620 366.44 47,400 3,759.53 _ 3,270 966 1,047 5.283 56,479 5,283 0.000000% 0.8750 4.620 366.44 121 0.079315 04931386 MAYER WILLIAM GU#1 Weld 88,780 6,678.21 5,660 425.76 83,120 6,252.45 5,132 644 698 6,474 96,390 6.474 0.000000% 0.8750 5,660 425.76 122 0075:;; 04931386 MAYER WILLIAM GU#2 Weld 110,610 8,320.31 4,460 335.49 106.150 7,984.82 _ 3,357 837 907_ 5,102 120,091 5,102 0.000000% 0.8750 4,460 335.49 122 O0240487 MCCOY PHILLIP S"D"#1 Weld 73,420 5,424.72 4,450 328.79 68.970 5,095.93 3,606 709 767 5,082 79,713 5,082 0.000000% 0.8750 4,450 328.79 811 0.073866 04835586 MCHALE HAZEL UNIT"B'#1 Weld 3,870 320.04 3,340 276.21 530 43.83 2.479 644 698 3,821 4,202 3,821 0.000000%- 0.8750 3,34O 276.21 114 008269 05368386 MCHALE MERLE L UNIT#1 Weld 23,810 1,961.23 5,310 437.38 18,500 1,523.85 4,725 644 698 6,067 25,851 6,067 0.000000% 0.8750 5,310 437.38 115 0.08237 05368386 MCHALE MERLE L UNIT#2 Weld 68,990 5,682.71 5,430 447.27 63,560 5,235.44 4,057 1,031 1.116 6,204 74,903 6,204 0.000000% 0.8750 5,430 447.27 115 008237 04357986 MCMILLEN WARREN#1 Weld 54,830 4,502.80 3,960 325.21 50,870 4.177.60 3,045 709 767 4,521 59,530 4,521 0.000000% 0.8750 3,960 325.21_ 108 0.082123 04357986 MCMILLEN WARREN#2 Weld 32,980 2,708.42 3,850 316.17 29,130 2,392.24 2,923 709 767 4,399 35,807 4,399 0.000000% 0.8750 3,850 316.17 108 0.082123 05168286 MCPEEK ROBERT L UNIT#1(C) Weld 3,290 230.78 3,130 219.55 160 11.23 3,257 644 698 4,599 3,572 3,572 0.000000% 0.8750 3,130 219.55 803 0.-.;/01'^... 05168286 MCPEEK ROBERT L UNIT#3 C Weld 89,870 6.303.84 4.270 299.51 85,600 6,004.33 3,266 773 837 4,876_ 97,573 4,876 0.000000% 0.8750 4,270 299.51 803 OG7f 00129387 MEANS RICHARD GU#1 Weld 27,430 2,090.76 4,040 307.94 23,390 1,782.82 _ 3.279 644 698 4,621_ 29,781 4.621_ 0.000000% 0.8750 4.040 307.94 106 007,12 04393286 MILLER FEEDLOTS UNIT#1 Weld 7,150 587.18 6,790 557.62 360 29.56 6,661 773 837 8,271 7,763 7,763_ 0.000000% 0.8750 6.790_ 557.62 108 021.3-,%' 00175792 MILLER CARL A"C"#1 Weld 45,320 3,650.21 4.000 322.17 41,320 3,328.04 3,234 644 698 4,576 49,205 4,576 0.000000% 0.8750 4,000 322.17 828 0nu Page 36 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed —"—" Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0175792 MILLER CARL A'C'#2 Weld 65,730 5,294.09 4,170 335.86 61,560 4,958.23 3,160 773 837 4,770 71,364 4,770 0.000000% 0.8750_ 4,170 335.86 828 0O80543 O5861686 MILLER CARL A'D'#1 Weld 28,830_ 2,653.35 4,050 372.74 24,780 2,280.61 3,290 644 698 4,632 31,301 4,632 0.000000% 0.8750 4,050 372.74 1377 0012034, O5861686 MILLER CARL A"O"#2 Weld 55.080 5,069.23 4,410 405.87 50,670 4,663.36 3,292 837 907 5,037 59,801 5,037 0.000000% 0.8750 4,410 405.87 1377 0092;3., O5861486 MILLER CARL A GU'F'#1 Weld 23,770 2,187.64 4,440 408.63_ 19,330 1,779.01 3,593 709 767 5,069 25,807_ 5,069 0.000000% 0.8750 4,440 408.63 1377 0.0920341 O5861486 MILLER CARL A GU"P#2 Weld 82,260 7,570.72 4,960 456.49 77,300 7,114.23 3,523 1,031 1,116 5,670 89,311_ 5,670 0.000000% 0.8750 4,960 456.49 1377 0.092034 _O5859786 MILLER DONALD E UT"C"#1 Weld 67,070 5,402.03 -4,600 370.50 62,470 5,03153 3,910 644 698 5,252_ 72,819 5.252 0.000000% 0.8750 4,600 370.50 828 0.0855431 O5859786 MILLER DONALD E UT"C"#2 Weld 38,810_ 3,125.87, 4,980 401.10 33,830 2,724.77 4,077 773 837 5,687_ 42,137 5,687 0.000000% 0.8750 4,980 401.10 828 0O80543 O5162986 MILLER ELTON N GU 13'#1 Weld 48,980_ 3,435.64 3,480 244.10` 45,500 3,191.54 2,670 644 698 4,012 53,683 4,012 0.940320% 0.8750 3,480 244.10_ 803 0.070144 O5162986 MILLER ELTON N GU"Er#2 Weld 64,700 4,538.32 5,890 413.15 58,810 4,125.17 5,184 773 837 6,794_ 70,913 6,794 0.940320% 0.8750 5,890 413.15 803 0.070144 O5162886 MILLER ELTON N GU"C"#1 Weld 65,340 4,583.21 3.600 252.52 61,740 4,330.69 2,802 644 698 4,144_ 71,384 4,144 0.621230% 0.8750 3,600 252.52 803 0.070144 O5162886 MILLER ELTON N GU"C"#2 Weld 61,760 4,332.09 3,930 275.67 57,830 4,056.43 2,906 773 837 4,516_ 67,473 4,516 0.621230% 0.8750 3,930 275.67 803 0.070144 O5153686 MILLER JIMMIE E#1 Weld 17,180 1,431.10 3,880 323.20 13,300 1,107.90 3,096 644 698 4,438 18,653 4,438 0.000000% 0.8750 3,880 32320 319 0033: O4421786 MILLER LH UNIT#1 Weld 40,940 3,362.12 3,800 312.07 37,140 3,050.05 2,865 709 767 4,341 44,449 4.341 0.000000% 0.8750 3,800 312.07 104 0083123' O0187593 MILLER LH UNIT#2 Weld 26,160 2,148.34 4,370 358.88 21,790 1,789.46 — 2,851 1,031 1,116 4,998 28,402 4,998 0.000000%— 0.8750 4,370 358.88 108 0.082123 - O4925486 MILLER NILES S UNIT#1 Weld 48,240 3,683.89 4,020 306.99 4 .220 3,376.89 3252 644 698 4,594 52,375 4,594 0.000000% 08750 4,020 306.99 129 0.076366 O4925486 MILLER NILES S UNIT#2 Weld 106,320 8,119.23 4,860 371.14 101,460 7,748.09 3,542 966 1,047 5,555 115,433 5,555 0.000000% 0.8750 4,860 371.14 129 0.076366 O5074086 MILLIKEN CHARLES UT#1 Weld 43,860 3,739.02 4,910 418.57 38,950 3,320.45 4,271 644 698 5,613 47,619 5,613_ 0.000000%_ 0.8750 4,910 418.57 305 0 03'871' O0167492 MILLIKEN CHARLES UT 13'#1 Weld _ 33,160 2,826.86 4,230 360.60 28,930 2,466.26 3,487 644 698 4,829 36,002 4,829 0.000000%, 0.8750 4,230 360.60 305 0.00'!';. O5425386 MIXON HAROLD R GU#1 Weld _ 22,910 1,740.69 7,440 565.28 15,470 1,175.41 7,156 644 698 8,498 24,874 8.498 0.000000% 0.8750 7,449 565.28 800 0.075979 O5425386 MIXON HAROLD R GU#2 Weld _ 39,460 2,998.13 4,650 353.30 34,810 2,644.83 3,707 773 837 5,317 42,842 5,317_ 0.000000% 0.8750 4,650 353.30 800 0075919 O4959886 MOSER ROY#1 _Weld 14,030 1,09876 4,010 314.04 10,020 784.72 3,244 644_ 698 4,586 15,233 4.586_ 0.000000% 0.8750_ 4,010 31404 118 O 078315 O5128786 MOSER ROY"B'#1 Weld 48,460 3,795.14 3,980 31169 44,480 3,483.45 3.204 644 698 4,546 52,614 4,546_ 0.000000% 0.8750_ 3.980 311.69 118 0O78315 O5128786 MOSER ROY'B'#2 Weld 45,260 3,544.54 4,500 352.42 40,760 3,192.12 3.537 773 837 5,147 49,139 5,147 0.000000% 0.8750 4,500 352.42 118 0.078315 O5142786 MUSE EUGENE D GU#1A Weld 36,580 2,918.76 4,580 365.44 32,000_ 2,553 32 3,892 644 698 5,234 39,715 5,234 0.000000% 0.8750 4,580 365.44 320 0.079791 05796286 NAEVE OK GU#1 Weld 33,970 2,900.26 6,340 541.29_ 27,630 2,358.97 5,501 837 907 7,245 36,882 7,245_ 0.000000% 0.8750 6,340 541.29_ 1383 0085377, _O4833786 NELSON HAROLD UNIT"A'#1 Weld 22,020 1,743.14 4,140 327.73 17,880 1,415.41 3,385 644 698 4,727_ 23,90]_ 4727_ 0.000000% 0.8750 4,140 327.73 1321 _O4833886 NELSON HAROLD UNIT"A'TRUE# Weld 29,520 2,33fi 86 5.270 417.18 24,250 1,919.68 _ 4,284 837 907 6,028 32,050 6,028 0.000000% 0.8750 5,270 417.18 1321 0.07- _O5370886 NELSON HAROLD UNIT"B"#1 Weld 47,600 3,768.12 3,700 292.90 43,900 3,475.22 2,883 644 698 4,225 51,680, 4,225 0.000000% 0.8750 3,700 292.90 1318 � O5134086 NICHOLS EVERETT#1 Weld 37,540 3,200.24 4,270 364.01 33,270 2,836.23 3,535 644 698 4,877 40,758 4,877 0.000000% 0.8750 4,270 364.01 305 0.0':' Page 37 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) — Original Abate./ Assessed —" Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 04840686 NISHIMOTO GEORGE GU#1 Weld 15,860 1,208.88 3,920 298.79 11,940 910.09 3,135 644 698 4,477 17,219 4,477 0.000000% 0.8750 3,920 298.]9 101 0076222 _ 04840786 NISHIMOTO GEORGE GU TRUE 41 Weld 31,170 2,375.84 5,680 432.94 25,490 1,942.90 4,753 837 907 6,49? 33,842 6,497 0.000000% 08750 5,680_ 43294_ 101 0.076222 00314495 NOEL JACK C UNIT#1 Weld 10,520 835.76 4,730 375.77 5,790 459.99 3,931 709 767 5,407 11,422 5,407 0.000000% 0.8750 4,730 375.77 139 0.079444" 04356186 NOEL JACK C UNIT#2 Weld 4,940 405.68 4,570 375.30 370 30.38 3,747 709 767 5,223 5,363 5,223 0.000000% 0.8750 4,570_ 37530 104 0.082123' 00262593 NORGREN DONALD'A'#1 Weld 26.480 2,018.36 4.070 310.22 22,410 1.708.14 3,445 580 628 4,652 28,750 4.652 0.000000% 0.8750 4,070_ 310.22 101 0.07622 04809286 NORGREN DONALD'S'41 Weld 16,380 1,248.52 3,440 262.20 12,940 986.32 2,585 644 698 3,927 17,784 3,927 0.000000% 0.8750 3,440 262.20 101 0.076222 00262693 NORGREN DONALD"C"#1 Weld 18,950 1,444.40 5,100 388.73 13,850 1,055.67 4,626 580 628 5,834 20,574 5,834 0.000000% 0.8750 5.100 388.73 101 0.O7027. 00262793 NORGREN DONALD'C'TRUE#1 Weld 32,470 2,474.92 4,990 380.35 27,480 2,094.57 3,956 837 907, 5,700_ 35,253 5,700 0.000000% 08750_ 4,990 380.35 101 0076222 04809386 NORGREN DONALD'D'#1 Weld 15,250 1,162.38 4,810 366.63 10,440 795.75 4,160 644 698 5,502_ 16,557 5,502 0000000% 08750 4,810 366.63 101 0076222 04809586 NORGREN DONALD'D'TRUE#1 Weld 10,380 791.18 6,070 462.67 4,310 328.51 5,195 837 907 6,939 11,270 6,939_ 0.000000% 0.8750 6,070 462.67 101 0076222 05359286 NORGREN DONALD'E'el Weld 42.570 3,028.60 4,580 32584 37,990 2,702.76 3,889 644 698 5,231 46,219 5,231 0.000000% 0.8750_ 4,580, 325.84 802 0.07114<. 05359486 NORGREN DONALD'E'#2 Weld 47,980 3,805.54 5,030 398.95 42,950 3,406.59 4,139 773 837 5,749_ 52,093 5,749 0.000000% 0.8750_ 5,030 398.95 120 0079'';' 00155591 ODENBAUGH CULLEN C UT#1 Weld 320,700 25,436.32 4,270 338.68 316,430 25,097.64 3,542 644 698 4,884 348,189 4,884_ 0.000000%_ 08750 4,270 338.68 120 0.0i33'C 00122387 OKAMOTO SAM M GU#1 Weld 1,820 13828 1,730 131.44 90 6.84 2,743 644 698 4,085 1,976 1,976 0.000000% 0.8750 1,730 131.44_ 800 0075979 - _ ' - 04857086 OLIN RAYE UNIT#1 Weld 19,050 1,473.82 3,720 287.80 15,330 1,186.02 2,906 644 698 4,248 20,683 4,248 0.000000% 0.8750 3,720 287.80_ 130 0.077366 00179093 OPATRIL UNIT#1 Weld 74,470 5,67626 4,780 364.34 69,690 5,311.92 3,318 1,031 1,116 5,465 80,853 5,465 0.000000% 08750 4,780 364.34 106 0.076222 04925686 OSMAN EUNICE M GU#1 Weld 78,920 6,026.80 4,050 309.28 74,870 5,717.52 3,289 644 698_ 4,631 85,685_ 4,631, 0.000000%f 0.8750 4,050 309.28 129 0.0711' 04925686 OSMAN EUNICE MGU#2(C) Weld 97,970 7,481,58 4,490 342.88 93.480 7,138.69 3,390 837 907 5,135 106,367 5,135 0.000000% 0.8750 4,490 34288 129 007...-. 04846386 OSTER DAN JR UNIT#1 Weld 40 3.18 40 3.17 0 0.01 446 644 698 1,788_ 44 44 0.790200% 0.8750 40 3.17_ 121 00793151 04370886 OSTER-MOLANDER"A"#1 Weld 50,170 4,120.12 4,860 399.12 45,310 3,72100 4,078 709 767 5,554 54,470 5,554 0.000000% 0.8750 4,860 399.12 108 0082123 00173793 P M PALOMBO UNIT#1 Weld _. 46,150 3,517.64 4,870 371.20 41,280 3,14644 3,422 1,031 1116 5,569 50.106 5,569 0.000000% 0.8750 4,870 37120 101 0.076222 05305586 PACHECO HEIRS GAS UNIT#1 Weld 29,850 2,267.98 4,690 356.34 25,160 1,911.64 4,123 644 698 5,465 33.046 5,465 1.927720% 0.8750 4,690 35634 800 0.075979 00169992 PEHR POOLING UNIT#1 Weld 103.950 7,898.02 8,150 61923 95,800 7,278.79 8,101 580 628 9,309 112,860 9,309 0.000000% 0.8750 8,150 619.23 800 0.075979 00169992 PEHR POOLING UNIT#2 Weld 6,610 502.22 2,120 161.08 4,490 341.15 683 837 907 2,427 7,177 2,427 0.000000% 0.8750 2,120 161.08 800 0.075979 01068797 PEHR POOLING UNIT#2R Weld 162,700 12,361.78 6,220 472.59 156,480 11,889.19 4,833 1,095 1,186 7,114 176,646 7,114 0.000000% 0.8750 6,220 472.59 800 0.07 iiu4. 00169992 PEHR POOLING UNIT TRUE#24 Weld 172.950 13,140.56, 6,260 475.63 166,690 12,66493 4.873 1,095 1,186 7,154 187,774 7,154 0.000000%_ 0.8750 6,260 475.63 800 0.07- 00129187 PELTIER GU#1 Weld 44,040 3,765.02 3,630 310.33 40,410 3,454.69 2,812 644 698 4,154 47,815 4,154 0.000000% 08750 3,630 310.33 1341 p00-, 05433686 PERRIN HELEN R GU#1 Weld 38,860 3,541.82 4,170 380.07 34,690 3,161.75 3,425 644 698 4,767 42,191 4,767 0.000000%f 0.8750_ 4,170 38007 1338 0-CO r 05436386 PERRIN HELEN R GU TRUE#1 Weld 93,820 9,502.18 5,500 557.05 88,320 8,945.13 4,540 837 907 6,285 101,862 6,285 0.000000% 0.8750 5,500 557.05 1417 0.1 Page 38 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06393686 PETTINGER LEN GU#1 Weld 9.780 83374 4,000 341.00 5,780 492.74 3,234 644 698 4,576_ 10,618 4,576, 0.000000% 0,8750 4,000, 341.00 305 0.085249 00135889 PICKERING GERALD GU#1 Weld 6,070 517.46 3,630 309.45 2,440 208.01 2,806 644 698 4,148 6,590_ 4,148 0.000000% 0.8750_ 3,630 309.45 305 3085249, 00178493 POWERS JESSEE UNIT'A"#1A Weld 66,170 5,640.92 6,420 547.30 59,750 5,093.62 5,194 1,031 1,116 7,341 71,842_ 7,341 0.000000% 0.8750 6,420 547.30 305 0C3529I — 05419586 PREMIUM TURKEY FARMS#1 Weld 52,370 3,869.40 4,340 320.67 48,030 3,548.73 3,620 644 698 4,961 56,859 4,961 0.000000% 0.8750 4,340 32367_ 811 0.073886 00272794 PREMIUM TURKEY FARMS UNIT A# Weld 82,710 6,111.12 5,210 384.95 77,500 5,726.17 3,807 1,031 1,116 5,954 89,799, 5,954 0.000000% 0.8750, 5,210 384.95 811 0.073886 00185993 PRESIDING BISHOP UNIT#1 Weld 41,530 3,287.60 5,190 410.85+ '36,340 2,876.75 3,781 1,031 1.116 5,928 45,090 5,928 0.000000% 0.8750 5,190 41085, 1313 0.079162 04850586 PRESTON RAYMOND H GU#1 Weld 16,890 1,339.64 3,620 287.12 13,270 1,052.52 2,793 644 698 4,135_ 18,338 4,135 0.000000% 0.8750 3,620 287.12 120 05'23-.y; 05361986 PRYMACK GU#1 Weld 26,740 2,038.18 4,160 317.08 22,580 1,721.10 3,548 580_ 628 4,755 29,032 4,755 0.000000% 0.8750 4,160 31738 106 0076222 04539786 PULLIAM POOLING UNIT#1 Weld 3,490 293.20 3.320 278.92 170 14.28 2,964 580 628 4,171 3,789 3,789 0.000000% 0.8750 3,320 278.92 520 0084013 05134986 PULLOS JAMES GU#1 Weld _ 52,310 4,459.37 4,430 377.65 47,880 4,081.71 3,716 644 698 5,058 56,794 5,058 0.000000% 0.8750, 4,430 377.65_ 305 0.085249 05134986 PULLOS JAMES GU#2 Weld 44,760 3,815.75 4,500 383.62 40.260 3,432.12 3,527 773 837 5,137 48,597 5.137 0.000000% 0.8750 4,500 383.62 305_ 0.085219 04788686 PURSE HELEN MARIE'Ed#1 Weld _ 14,820 1,175.45 3,660 290.29_ 11,160 885.16 2,846 644 698 4,188 16,090 4,188 0.000000% 0.8750 3,660 290.29 120 0070315! 04788686 PURSE HELEN MARIE'8"#2 Weld 30.580 2,425.45 4,440 352.16 26,140 2,073.29 3,329 837 907 5,074 33,201 5,074 0.000000% 0.8750 4,440 352.16 120 007531,' 05161686 QUINN THOMAS F GU#1 Weld 21,990 1,542.46 4,350 305.13 17,640 123733 3,671 644 698 5,013 24,103_ 5,013 0.946070% 0.8750 4,350 305.13 803 D.070144 05161686 QUINN THOMAS F GU#2 Weld 15,290 1,072.50 4,160 291.80 11,130 780.70 3,240 773 837 4,850 16.922 4,850 1.900781% 0.8750 4,160 291.80 803 0.070144 00034692 RADEMACHER EDWARD UNIT#1 Weld 95,800 7,583.72 7,030 556.51 88,770 7.027.21 6,688 644 698 8,030 104,011 8,030 0.000000% 0.8750 7.030 556.51, 1313 0.079162 O0034692 RADEMACHER EDWARD UNIT#2 Weld 27,640 2,188.04 4,010 317.44 23,630 1,870.60 2,972 773 837 4,582 30,009 4,582 0.000000% 0.8750 4,010 317.44 1313 0.7$,!351 00258588 RADEMACHER LOUIS GU#1 Weld 41,110 3,254.36 3,980 315.06 37,130 2,939.30 3,202 644 698 4,544 44,634 4,544 0.000000% 0.8750 3980_ 315.06_ 1313 0.070.. 00258588 RADEMACHER LOUIS J GU#2 Weld 14,080 1,114.60 3,640 288.15 10,440 826.45 2,554 773 837 4,164 15,287 4,164 0.000000% 0.8750 3,640 288.15 1313 0.079162 04833486 RADEMACHER THEO J UT#1 Weld 10,970 868.40 4,430 350.69 6,540 517.71 3,718 644 698 5,060 11,910 5,060 0.000000% 0.8750 4430_ 350.69 1313 0.079162 04833486 RADEMACHER THEOJ UT#2 Weld 33,390 2,64322 3,870 306.36 29,520 2,336.86 2,809 773 837 4,419 36,252 4,419_ 0.000000% 0.8750 3,870_ 306.36 1313 0.079162 00329395 RANKINJ WALTER UNIT#1 Weld _ 10,660 987,19, 5,130 475.07 5,530 512.12 _ 4,528 644_ 698 5,870_ 11,582 5,870 0.072360% 0.8750 5,130 47507 1361 0.092607 00329395 RANKIN J WALTER UNIT#2 Weld _ 29,610 2,742.09_ 5,300 490.82 24,310 2,251.28 - 4,453 773 837 6,063_ 32,171 6,063 0.072360%_ 0.8750_ 5,300 49082_ 1361 0.092607 06059886 REED W DOUGLAS GU#1 Weld 28,690 2,330.85 3,910 317.66 24,780 2,013.19 _ 3.124 644 698 4,466 31,149_ 4,466 0.000000%_ 0.8750 3,910, 317.66_ 2027 0.081243 06059886 REED W DOUGLAS GU#2 Weld 51,380 4,17427 4,940 40134 46.440 3,772.92 3,504 1,031 1,116 5,651 55,784 5,651 0.000000% 0.8750 4,940 401,34 2027 00612451 04765386 REYNOLDS CATTLE CO GU#1 _Weld 70,340 5,568.26 5,080 402.14 65,260 5,166.12 4,468 644 698 5,810_ 76,369 5,810 0.000000% 08750 5,080 402.14 1313 04765686 REYNOLDS CATTLE CO GUTRUE#1- Weld 84,000 6,649.60 5.410 428.27 78,590 6,221.33 4,439 837 907 6,183, 91,200 6,183 0.000000% 0.8750 5,410 428.27 1313 OC/S': 03388086 RICHARDSON BR UT'B`#1 Weld 11,250 1,021.58 4,000 36323) 7,250 658.35' 2,795 902, 977, 4,674 12,474, 4,674 2.084370% 0.8750 4,000 363.23 693 009080;. 05575286 ROCKY MTN COORS GU#1 Weld I 16,420 1,299.84 6,780 536.72 9.640 763.12 6,410 644 698 7,752 17,827 7,752 0000000% 0.8750 6,780 536.72 1321 00791621 Page 39 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rom) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05575286 ROCKY MTN COORS GU 42 Weld 15,940 1261.84 3,940 311.90 12,000 949.94 2,891 773 837 4.501 17,306 4,501 0.000000% 0.8750 3,940 311.90 1321 0.079162 _06033686 ROCKY MTN FUEL CO #1 Weld 82,500 7,510.30 4,190 381.43 78.310 ],128.8] 3,584 580 628 4.792_ 89,571 4,792 0000000% 0 8150 4,190 381.43 1378 0.091034 06033686 ROCKY MTN FUEL CO 42 Weld 0 0.00 0 0.00 0 8.00 3,502 837 907 5,24] 0 0 0.000000% 0.8750 0 0.00 1378 0.091031 _ O6034086 ROCKY MTN FUEL CO'P#3 Weld 62,830 4,99]68 4,580 364.31 58,250 4,633.37 3,622 773 837 5,232 68,215 5,232_ 0.800000% 0.8750 4,580_ 364.31 826 0.079543 06034186 ROCKY MTN FUEL CO'O'#1 Weld 66,600 5,297.56 4,520 359.53 62,080 4,938.03 3,827 644 698_ 5.169 72,309 5,169_ 0.000000%_ 0.8750 4,520_ 359.53 826 0.079543 06034186 ROCKY MTN FUEL CO'G'#2 Weld 66,530 5,292.00 4,610 366.69 61.920_ 4,925.30 3,654 773 837_ 5,264 72,233 5,264 0.000000%_ 0.8750 4,610_ 36669 826 0079543 00190793 ROCKY MTN FUEL CO'J'#6 Weld 52,580 4,705.49 5,140 459.99 47.440 4,245.50 4,529 644 698 5,871 57,087_ 5,871 0.000000%h., 0.8750 5,140 459.99 886 6 06^492 00190793 ROCKY MTN FUEL CO'J'#7 Weld 56.550 5,060.77 6,470 579.01 50,080_ 4,481,76 6,050 644 698 7,392 61,397 7,392 0.000000% 0.8750 6,470 579.01 886 0.089492 _O0244087 ROSALES RUSSELL GU#1 Weld 7,270 552.36 3,670 278.84 3,600 273.52 2,854 644 698 4,196 7,893 4,196 0.000000% 0.8750 3,670_ 278.84 800 0.075979 03385786 ROTH#1 SOLD99 Weld 9,720 852.58 4,440 389.45 5,280 463.13 3,193 902 977 5,071 10,553, 5,071 0.000000% 0.8750 4,440 38945 685 0.087714 00129695 RUSSELL TOM L #1 Weld 82,910 7,652.52 5,800 53533 77,110 7,117.19 4,484 1,031 1,116 6,631 90,017 6,631 0.000000% 0.8750 5,800_ 535.33 1430 0.01220_2 00128987 RUSSELL TOM L'C'#1 Weld 39,160 3,574.80 4,490 409.88 34,670 3,164.92 3,792 644 698 5,134 42,517 5,134 0.000000% 0.8750 4,490_ 409.88 1344 05437786 RUSSELL TOM L-C'TRUE 41 Weld 28,480 2,986.56 5,150 540.05 23,330 2,446.51 4,139 837 907 5,884 30,921 5,884 0.000000% 0.8750 5,150 540.05 1364 0.1'04360 00175093 SACK AF GU#1 Weld 167,010 12,130.94 6,470 469.95 160,540 11,660.99 5,244 1,031 1,116 7,391 181,325 7,391 0.000000% 0.8750 6,470 469.95_ 808 0072636 00170592 SACK ALBERT UNIT#1 Weld 48,970 3,720.70 4,310 327.47 44,660 3,393.23 3,586 644 698 4,928 53,167 4,928 0.000000% 0.8750 4,310 327.47_ 800 0.075979 00270494 SACK ALBERT UNIT'A'#1 Weld 108,130 8,215.60 4,900 372.30 103,230 7,843.30 3,451 1,031 1,116 5.598 117,398 5,598 0.000000% 0.8750 4,900 37230 800 0.075979 00170892 SACK ALBERT UNIT'C#1 Weld 48,620 3,531.56 5.030 365.36 43,590 3,166.20 4,136 773 837 5,746 52,787 5,746 0.000000% 0.8750 5,030 365.36 808 0.^.7^616 05162286 SAKATA ROBERT GU#1 Weld _ 16,410 1,201.82 3,850 281.96 12,560 919.86 3,106 644 698 4,448 17,987 4,448 0.948590% 0.8750 3,850 28196 815 0.0739_;'. 05161486 SAKATA ROBERT GU#2 _Weld _ 21,320 1,495.48 3,580 251.12 17,740 1,244.36 2,521 773 837_ 4,131 23,369 4,131 0.948590% 0.8750 3.580 251.12 803 0.070144 04804386 SAI AJAR FAMILY GU#1 Weld _ 37,180 2,943.24 3,800 300.82 33,380 2,642.43 3,004 644 698 4,346 40.367 4,346 0.000000% 0.8750 3,800 300.82 1313 0.079162 04804386 SAI AJAR FAMILY GU#2 Weld 28,300 2,240.28 4,030 319.02 24,270 1,921.26 2,994 773 837 f 4,604 30,726 4,604 0.000000% 0.8750 4,030 319.02 1313 0079162 04919286 SARCHET UNIT#1 _Weld 62,340 4,760.66 4,410 336.77 57,930 4,423.88 3.835 580 628 5,042 67,683 5,042 0.000000% 0.8750 4,410 33677 129 0.076366 04919286 SARCHET UNIT k2 Weld 46.880 3,580.04 4,300 328.37 42,580 3,251.66 3,300 773 837 4,910_ 50,898 4,910 0000000°/ O8750, 4,300 32837 129 0.076366 00156091 SARCHET DWIGHT GU#1 Weld 81,380 6,214.67 4,480 342.12 76,900 5,872.55 3,781 644 698 5,123 88,355 5,123 0.000000% 0.8750 4,480 342.12 129 0.076366 00156091 SARCHET DWIGHT GU#2 Weld 21,680 1,655.61 4,130 315.39 17,550 1,340.22 3,110 773 837 4,720, 23,538 4,720 0.000000% 0.8750 4,130 315.39 129 0.0/639 , 04918486 SARCHET LAURAA GU#1 Weld 69,530 5,309.73 3,760 287.14 65,770 5,022.59 2,954 644 698 4,296 75,490 h. 4,296 0.000000% 0.8750 3.760 28714 129 6'17.3 04918486 SARCHET[AURA A GU#2 Weld 59,600 4,551.41 4,060 310.05 55,540 4,241.37 3,032 773 837 4,642 64,709_ 4,642 0.000000% 0.8750 4,060 310.05 129 0.07- 00270394 SARCHET MILDRED A UNIT#1 Weld 24,110 1,837.72 5,140 391.78 18,970 1,445.94 3.730 1,031 1,116 5,876 26,177 5,876 0.000000% 0.8750 5,140 391.78 106 0.0762;: 05382386 SARCHET RAYMOND V UT"EP#1 Weld 42,440 3,135.72 4,320 319.19 38,120 2,816.53 3.590 644 698 4.932 46.078 4.932 0.000000% 0.8750 4,320 319.19 804 0.073; . Page 40 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed ' I Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) _Deduction _Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05381986 SARCHET RAYMOND V UT-B'#2 Weld 83,430 6,61726 5,300 420.37 78,130 6,196.89 4,314 837 907 6,058 90,581 6,058 0.000000% 0.8750 5,300 420.37 120 0.079315 06236586 SASAKI KAY S#1 Weld 21,560 1,638.10 4,130 313.79 17,430 1,324.31 3,378 644 698 4,720 23,408 4,720 0.000000% 0.8750 4,130 313.79 800 0.075979 00321195 SATER ALFRED D UT#1 Wa'd 18,000 1,602.48 4,270 380.15 13,730 1,222.33 3,540 644 698 4,881 19,543 4,881 0.000000% 0.8750 4,270 380.15 134 008902:` 00185293 SATER ALFRED D UT#2 Weld 12,640 1,125.30 5,070 451.37 7,570 673.93 3,645 1,031 1,116 5,792 13,723 5,792 0.000000% 0.8750 5,070 451.37 134 0.089027 00186593 SAWDEY UNIT#2 Weld 80,230 6,324.86 5,350 421.76 74,880 5,903.10 3,969 1,031 1,116 6.115 87,107 6,115 0.000000% 0.8750 5,350_ 421.76 1303 0.078834 03920986 SCHEIDT HENRY UT#1 P8A98 Weld 1,760 155.88 1,670 147.90 90 7.98 671 902 977 2,549 1,911 1,911 0.000000% 0.8750 1,670 147.90 698 0.088563 04357686 SCHMIDT CJ UNIT#1 Weld 46,160 3,790.80 3.860 316.99 42,300 3,473.81 3,068 644 698 4,410 50,117 4,410 0.000000%_ 0.8750 3,860 316.99 108 0.022.13.- 04357386 SCHMIDT CJ UNIT#2 Weld 46,070 3,640.92 3.650 288.46 42,420 3.352.46 2,700 709 767 4,176 50,019 4,176 0.000000% 0.8750 3,650 288.46 105 0.07903 04371086 SCHMIDT CJ'B'#1 Weld 33,760 2,66806 5,240 414.12 28,520 2,253.94 - 4,517 709 767 5,993 36,654 5,993 0.000000%, 0.8750 5,240 414.12 105 0.07903 04371286 SCHMIDT ELMERW UNIT#1 _Weld 45,510 3,737.42 3,950 324.39 41,560 3,413.03 3,043 709 767 4,519 49,411 4.519 0.000000% 0.8750 3,950 32439 104 0082123 04370486 SCHMIDT ELMERW UNIT#2 Weld 29,620 2,340.86 4,610 364.33 25,010 1,976.53 3,664 773 837 5,274 32,159 5.274 0.000000% 0.8750 4,610 36433 100 0.0703 06086786 SCHMIDT GEORGE UNIT#1 Weld 31,570 2,467.20 4,760 371.99 26,810 2,095.21 - 4,097 644 698 5,439 34,276 5,439 0.000000% 0.8750 4,760 371.99 2029 O.C751. I _04422586 SCHMIDT GLENDA L UNIT#1 _Weld 14.090 1,15212 4,390 360.52 9,700 796.60 3,406 773 837 5,016 15,298 5,016 0.000000% 0.8750 4,390 360.52 108 0.0321"3, 05183286 SCHMIDT PAUL'B"GU#1 Weld 126,700 9,626.54 4,940 375.34 121,760 9.251.20 4,274 709 767 5,750 140,215_ 5,750 1.893751% 0.8750 4.940 375.34 800 0.075979 _ 05183286 SCHMIDT PAUL'B-GU#2 Weld 34,090 2,590.12 10,790 819.81 23,300 1,77031 10,955 773 837 12,565 37,726 12,565 1.893751% 0.8750 10,790 819.81 800 0.075979 00261493 SCHMIDT ROY A UNIT#1 Weld 7,170 58882 4.130 339.17 3.040 249.65 3,250 709 767 4,726 7.785 4,726 0.000000% 0.8750 4,130 339.1] 108 0.082123 00261493 SCHMIDT ROY A UNIT#2 Weld 37,260 3,059.90 4,620 379.41 32.640 2,680.49 3,800 709 767 5,276 40,454 5,276 0.000000% 0.8750 4,620 379.41_ 108 0.0121X31 06210586 SCHMIDT WILLIAM F GU#1 Weld 55,310 4,202.40 4,180 317.59 51,130 3,884.81 3,485 644 698 4,827 60,627 4,827 0.949600% 0.8750_ 4,180 317.59 800 0.0,,,,3 06083686 SCHNEIDER EMIL JR #1 Weld 52,870 3.84026 4,400 319.60 48,470 3,520.66 3,821 580 628 5,028 57.402 5,028 0.000000% 0.8750 4,400 319.60 808 0.072636 06056686 SEBOLD DOROTHY UT#1 Weld 59,120 4.49188 3,820 290.24 55,300 4,201.64 3,025 644 698 4,366 64,187 4,366 0.000000% 0.8750 3.820 290.24 800 0075979 06056866 SEBOLD DOROTHY UT TRUE#1 Weld 68,650 5,21596 5,210 395.85 63,440 4,820.11 4,208 837 907 5,952, 74,534 5.952 0.000000% 0.8750 5,210 395.85 800 0075979 00174093 SEKICH FARMS GAS UNIT#1 Weld 19,550 1,547.62 4,420 349.90 15,130 1.197.72 2,906 1,031 1,116 5,053 21,226 5,053 0.000000% 0.8750 4,420 349.90 1313 0079162 00174393 SEKICH FARMS II UNIT#1 Weld 68.930 5,456.64_ 6,100 482.89 62,830_ 4,973,75 4,826 1.031 1,116 6,973 74,838 6,973 0.000000% 0.8750 6,100 48289_ 1313 0.079162 04801286 SEKICH NICK#2 _Weld 38,740 3,066 74 3,900 308.73 34,840 2,758.01 3,111 644 698 4,453 42,061 4,453 0.000000% 0.8750 3,900 308.73 1313 0.079162 04803186 SEKICH NICK UNIT'B"#1 Weld 30,940 2,449.28 4,280 338.81 26.660 2.110.47 3,552 644 698 4,894 33,592 4,894 0.000000% 0.8750 4,280 338.81 1313 Of,r9'3 04803486 SEKICH NICK UNIT'B'#2 Weld 21,700 1,717.82 4,520 357.81 17,180 1,360.01 3.560 773 837 5.170 23,560 5,170 0.000000% 0.8750_ 4,520 35781 1313 00/5'.,, 01636986 SELBY POOLING UNIT#1 Weld 5,060 425.10 3,790 318.41 1,270 106.69 3,120 580 628 4,328 5,494 4,328 0.000000% 0.8750 3.790 318.41 520 0.08C013I 05149586 SHAKLEE GAS UNIT#1 Weld 9,830 838.00 5,470 466.31 4.360 371.69 4,912 644 698 6,254 10,673 6,254 0.000000% 0.8750 5.470 466.31 3054 0085249j 05149386 SHAKLEE GAS UNIT TRUE#1 Weld 20,060 1,710.10 5,800 494.44 14,260 1,215.66 4,888 837 907 6,632 21,779 6,632 0.000000% 0.8750 5,800 494.44 305 Page 41 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog( Deduction _Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05359086 SHAW FLOYDC UNIT#1 Weld 36.700 2,724.50 3,640 270.22 33,060 2,454.28 2,814 644 698 4,156 39,846 4,156 0.000000% 08750 3,640 270.22 814 0.074237 00316094 SHAW FLOYD C UNIT#2 Weld A 34,990 2,693.50 3,830 294.83 31,160 2,398.67 2,762 773 837 4,372 37,989 4,372 0.000000% 0.8750 3,830 294.83 818 0 076979 04923686 SHIELDS JV#2 Weld 24,570 1,876.32 4,500 343.65 20,070 1.532.67 3,804 644 698 5,146 26,676 5,146 0.000000% 0.8750 4,500 343.65 129 00]636; 05155886 SMITH ELSIE I#1 Weld 93,350 7,958.00_ 7,310 623.17 86,040 7,334.83 7,012 644 698 8,354 101,351 8,354 0.000000% 0.8750 7,310 62317 305 0.085249 00310894 SMITH JAKE GU#1 Weld 10,540 806.84 3,870 296.25 6,670 510.59 3,075 644 698 4,417 11,443 4,417 0.000000% 0.8750 3,870 296.25 124 0.07655 05638786 SOWERS EARL D GU#1 Weld 61,550 6,051.72 4,700 462.11 56,850 5,589.61 4,030 644 698 5.372 66,826 5,372 0.000000% 0.8750 4,700 462.11 1432 0098322 05144886 SPEAR LAND B CATTLE CO#1 Weld 41,570 3,543.80 4,550 387.88 37,020 3,155.92 3,719 709 767 5,195 45,133_ 5,195 0.000000% 0.8750 4,550 387.88 305 0.:" 00245193 SPRAGUE LEO F GU#2 Weld 28,580 2,178.42 4,500 343.00 24,080 1,835.42 2.992 1,031 1,116 5,139 31,030 5,139 0.000000% 0.8750 4,500 34300 101 0.076222' 04763686 STVRAIN LAND CO UT"A"#1 Weld 47,760 3,780.78 3,800 300.82 43,960 3,479.96 3,000 644 698 4,342 51,854_ 4,342 0.000000% 0.8750 3,800 300.82 1313 0.079162 _04650186 STATE OF COLORADO'AC'#1 Weld 10,990 837.68 3,930 29955 7,060 538.13 3,791 644 698 5,132 13,637_ 5,132 12.500000% 0.8750 3,930 299.55 101 0.076222 O4800386 STATE OF COLORADO'AM"#1 Weld 36,120 2,764.99 4,330 33146 31,790 2.433,52 4,039 773 837 5,649 44,818_ 5,649 12.500000% 0.8750 4,330 33146 112 0.076_51 O4800386 STATE OF COLORADO'AM"#2 Weld 60,500 4,631.28 4,280 327.63 56,220 4,303.64 3,438 1,031 1,116 5,585 75,069 5,585 12.500000% 0.8750 4,280 327.63 112 9976551 O0059493 STATE OF COLORADO"AM"#3 _Weld 26,420 2,022.46 4,040 30926 22,380 1,713.20 3,126 1,031 1,116 5,273 32,782 5,273 12.500000% 0.8750 4,040 309.26 124 00(65>I 04800386 STATE OF COLORADO'AM'#4 Weld 44,170 3,381.21 4,720 361.32 39,450 3,019,90 4,017 1,031 1,116 6,164 54,807 6,164_ 12,500000% 0.8750 4,720 361.32 112 007655 00273895 STATE OF COLORADO"AZ"#1 _Weld 66,970 5,650.72 5,310 448.04 61,660 5,202.68 _ 4,791 1,031 1,116 6,938 83,097 6,938 12.500000% 0.8750 5,310 448.04 1371 0084377 01389598 STATE OF COLORADO'BB'#1 _Weld 97,310 7,954.12 5,160 42178 92,150 7,532.34 3,567 1,412 1,529 6,508 116,580 6,508 9.375000% 0.8750 5,160 421.78 310 008174 04476486 STATE OF COLORADO'ZA"#1 _Weld 9,240 758,82 3,140 257,87 6,100 500.95 2,890 580 628 4,098 11,465 4,098 12,500000% 0.8750 3,140 257.87 __ 104 0.0321" 00130187 STIEBER GEORGE UNIT #1 Weld 47,840 3486.86 5,370 391.40 42,470 3,095.46 4,799 644 698 6,141 51,941 6,141 0.000000% 0.8750 5,370 391.40_ 807_ 00770('' 00273194 STIEBER GEORGE UNIT"A"#1 Weld 95,040 7,221 04 4,960 376.86 90,080 6,844.18 3,654 966 1,047 5,667_ 103,186 5,667 0.000000% 0.8750 4,960 376.86_ 800 0.075979 06058586 STOLZ JOHN HENRY#1 Weld 85,680 6,509.88 5,180 393.57 80,500 6,116.31 4,581 644 698 5,923 93,024 5,923 0.000000% 0.8750 5,180. 393.57 800 0075979 06058586 STOLZ JOHN HENRY#2 Weld 162,720 12.36330 6,720 510.58 156,000 11,852.72 5,537 1,031 1,116 7,684 1]6,66] 7.684' 0.000000% 0.8750 6,720 510.58 800 0.0]59]5 05129386 STUGART JERALD I UNIT#2 Weld 17,130 1,341.54 4,070 318.74 13,060 1,022.80 2 3,042 773 837 4,65 18,598 4,652 0.000000% 0.8750 4.070 318.74 118 0.078315 00261788 SUCKLA FARMS INC"B"#1 Weld 101,960 8,212.17 5,590 450.24 96,370 7,761.94 5,185 580 628 6,393 110,699 6,393 0.000000% 0.8750 5,590 450.24 828 0.080543 00261788 SUCKLA FARMS INC"B"#2 Weld 60,720 4,890.57 4,370 351.97 56,350 4,538.60 3,383 773 837 4,993 65,925 4,993 0.000000% 0.8750 4,370 351.97 828 0.080543 06034986 SUCKLA FARMS INC UT'F"#1 Weld 59,140 4,369.63 4,160 307.37 54,980 4,062.26 3,411 644 698 4,753 64,209 4,753 0.000000% 0.8750 4,160 307.37 811 r:;l 06034986 SUCKLA FARMS INC UT"F"#2 Weld 63,730 4,708.75 4,250 314.02 59,480 4,394,74 3,245 773 837 4,855 69,193 4,855 0000000%_ 0.8750 4,250_ 31402 811 0'07' 06034786 SUCKLA FRANK J#1 Weld 49,560 3,661,80 4,070 300.72 45,490 3,367 08 3,444 580 628 4,651 53,808 4,651 0.000000% 0.8750 4,070 300.72 811 0.07 66,''! 06034786 SUCKLA FRANK J#2 Weld 89,450 6,609.10 4,900 362.04 84,550 6,247.06 3,994 773 837 5,604 97.11] 5,604 0000000% 0.8750 4,900_ 362.04 811 0.07'1336 00241187 TEE'S BERNARD E GU#1 Weld 45,810 4,639.68 3,840 388,92 41,970 4,250.76 3,185 580 628 4,393 49,737 4,393 0.000000% 0.8750 3,840 388.92 1404 0101781 Page 42 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ • Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00241187 TEETS BERNARD E GU#2 Weld 68,790 6,967.12 4,560 461.84 64,230 6,505.28 3.466 837 907 5,210 74,686 5,210 0.000000% 0.8750 4,560- 461.84 1404 0.101281 06340086 THOMASON LELA F#1 Weld 36,450 3,036.28 4,640 386.51 31,810 2,649.77 3,965 644 698 5,307 39,574 5,307 0.000000% 0.8750 4,640 386.51 319 0.0833 06049686 TOTEMS MARGUERITE UT#1 Weld 31,790 2,844.94 4,230 378.55 27.560 2,466.39 3,493 644 698 4,835 34,515 4,835 0.000000% 0.8750 4,230 378.55 886 0.069122 06049686 TOTEMS MARGUERITE UT#2 Weld 57,760 5,169.06 4,420 395.55 53,340 4,773.50 3,310 837 907 5,054, 62,711 5,054 0.000000% 0.8750 4,420 395.55 886 0.089492 05384586 TRUNZO BENJAMIN GU#1 Weld 69,260 5,331.56 3.970 305.61 65,290 5,025.95 3,198 644' 698 4,540` 75,197 4,540 0.000000% 0.8750 3,970 305.61 810 0.076979 05384586 TRUNZO BENJAMIN GU#2 Weld 56,980 4386.26 4,240 326.39 52.740 4,059.87 3,237 773 637 4,847 61,864 4,847 0.000000% 0.6750 4,240 326.39 810 0.076979 00273695 TUTTLE INVESTMENT CO UNIT#1 Weld 24,380 1,858.30 4,420 336.90 19,960 1,521,40 2,902 1,031 1,116 5,049 26,470 5,049 0.000000% 0.8750 4,420 336.90 101 0.07922:' 04850766 TUTTLE J BURTON GU#1 Weld 9,530 726.40 3,780 288.12 5,750 438.28 2,976 644 698 4,318 10,347 4,318 0.000000% 0.8750 3,780 288.12 101 0.0762221 00077391 TWO E RANCHES#1 Weld 5,930 517.52 3,610 315.04 2,320 202.48 2,920 580 628 4,127 6,438 4,127 0.000000% 0.8750 3,610 315.04 753 0.08727 00238887 TWOMBLY MARGARET#1 Weld 104,510 7,330.74 6,360 446.12 98,150 6,884.62 6,066 580 628 7,273 113,468 7,273 0.000000% 0.8750 6,360 446.12 803 0.070144 00238887 TWOMBLY MARGARET#2 Weld 76,110 5,338.66 5,470 383.69 70,640 4,954.97 4,645 773 637 6,255 82,634 6,255 0.000000% 0.8750 5,470 383.69 803 0.070144 00174491 TWOMBLY MARGARET UT"C"#1 JS Weld 64,100 4,745.32 5,130 379.77 58,970 4,365.55 4,577 644 698 5,919 70,219 5,919 0.889910% 0.8750 5,130_ 379.77 820 04807686 ULRICH JOHNNIE UNIT#1 Weld 12,080 958.12 3,630 287.91 8,450 670.21 2,812 644 698 4,154 13,115 4,154 0.000000% 0.8750 3,630 287.91 121 0.0%9314, 00187793 ULRICH JOHNNIE UNIT/A/#1 Weld 41,990 3,200.56 4,980 379.59 37,010 2,820.97 3,541 1,031 1,116 5,688 45,589 5,688 0.000000% 0.8750 4,980 379.59 106 0.076222 05395786 UNIT'A'GAS UNIT#1 Weld 35,970 2,762.53 3,970 304.90 32,000 2,457.63 3,326 580 628 4,533 39,053 4,533 0.000000% 0.8750 3,970 304.90 832 0.076801 05395786 UNIT'A'GAS UNIT#2 Weld 78,420 6,022.73 4,880 374.79 73,540 5,647.95 3,435 1,031 1,116 5,582 85,142 5,582 0.000000% 0.8750 4,880 374.79 832 0.076801 04369986 UPRR 21 PAN AM'A'#1 Weld 7,820 626.96 3,370 270.19 4,450 356.77 2.642 580 628 3,849 8,490 3,849 0.000000% 0.8750 3,370 270.19 128 0030'1— 04851086 UPRR 21 PAN AM'B'#1 Weld 23,980 1,901.98 3,510 27840 20,470 1,623.58 2,798 580 628 4,006 26,035, 4.006 0.000000% 0.8750 3,510 278.40 120 OID131. 04852686 UPRR 21 PAN AM'C'#1 Weld 17,180 1,311.96 3,510 268.04 13,670, 1,043.92 2,800 580 628 4,007 18,653 4,007 0.000000% 0.8750 3.510 268,04 129 0.076366 04369786 UPRR 21 PAN AM'D'#1 Weld 16,020 1,284.38 4,680 375.21 11,340 909.16 4,141 580 628 5,348, 17,393 5.348 0.000000% 0.8750 4.680 375.21 128 0.080174 04369786 UPRR 21 PAN AM'D'#2 Weld 22,960 1,840.80 4.280 343.14 18,680 1,497.65 3,151 837 907 4,896 24,928 4,896 0.000000% 0.8750 4,280 343.14 128 0.080174 04338886 UPRR 21 PAN AM'E'#1 Weld 3,890 319.46 3,700 303.86 190 1560 3,194 709- 767 4,670 4,223 4,223 0.000000% 0.8750 3.700 303.86 108 0.082123 04418786 UPRR21 PAN AM'F#1 Weld 14,240 1,169.43 4,800 394.19 9.440 775.24 4,009 709, 767 5,485 15,461 5,485 0.000000% 0.8750 4.800_ 394.19 108 0.082123 04418786 UPRR21 PAN AM'F'#2 Weld 13,080 1,074.17 5,340 438.54 7,740 635.63 3,959 1,031 1,116 6,106 14,201 6,106 0.000000% 0.8750 5,340 438.54 108 0.082123 04370186 UPRR 21 PAN AM'G'#1 Weld 40,470 3,244.64 4,090 327.91 36,380 2,916.73 3,194 709 767 4,670 43,939 4,670 0.000000% 0.8750 4,090 327.91 128 00' r 04370286 UPRR21 PAN AM'J'#1 Weld 32,160 2,578.40 4,340 347.96 27,820 2,230.44 3,080 902 977 4,958 34,917 4,958 0.000000% 0.8750 4,340 347.96 128 0i5 '. 04475986 UPRR 21 PAN AM'M#1 Weld 20,580 1,568.64 4,040 307.94 16,540 1,260.70 2,742 902 977 4,621 22,344 4,621 0.000000% 0.8750 4,040 307.94 101 0.97,7 .. 00079191 UPRR2I PAN AM T#1 Weld 23,720 1,881.36 5,540 439.41 18,180 1,441.95 4,315 966 1,047 6,328 25,753 6.328 0.000000% 0.8750 5,540 439.41 120 Ow::.: 00175793 UPRR2I PAN AM'N'#1 Weld 3,760 305.02 3,570 289.61 190 15.41 2,584 1,031 1,116 4,731 4,082 4,082 0.000000% 0.8750 3,570 289.61 102 0.Po Page 43 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed — Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production Na. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00078091 UPRR22 PAN AM'S'#2 Weld 24,260 2,88767 5,180 616.58 19,080 2,271.09 3,912 966 1,047 5.925 26,339 5,925 0.000000% 0.8750 5,180, 616.58 2104 0.11903 00078591 UPRR 22 PAN AM'T'#1 Weld 9,690 739.98 4,900 374.19 4,790 365.79 3,592 966 1,047 5,605 10,521 5,605 0.000000% 0.8750 4,900 374.19 129 0076366 00077991 UPRR 22 PAN AM'U'#1 Weld 12,330 965.63 5,150 403.32 7,180 562.31 3,873 966 1,047 5,886_ 13.387 5,886 0.000000% 0.8750 5,150 403.32 118 0.078315 00077991 UPRR 22 PAN AM'U'#2 Weld 7,020 549.77 4,520 353.98 2,500 195.79 3,157 966 1,047 5,170 7,622 5,170 0.000000% 0.8750 4.520 353.98 118 0.078315 00078191 UPRR 22 PAN AM'V'#1 Weld 35,070 2,678.16 5,300 404.74 29,770 2,273.42 4,044 966, 1,047 6,057 38,076 6,057 0.000000% 0.8750 5.300 40474 129 0.076366 00190393 UPRR22 PAN AM'W#1 Weld 44,250 3,328.58 4,770 358.81 39,480 2,969.77 3,306 1,031 1,116 5,453 48,043 5,453 0.000000% 0.8750 4,770 35881 122 0.075222 04373486 UPRR36 PAN AM'C'#1 Weld 26,790 2,200.07 4,360 35806 22.430 1,842.01 3.235 837 907 4,980 29,086 4,980 0.000000% 0.8750 4,360_ 358.06 104 0872123. 04373486 UPRR36 PAN AM'C'#2 Weld 19,940 1,637.53 4,030 330.96 15,910 1,306.58 2,863 837 907 4,607 21,649 4,607 0.000000% 0.8750 4,030 330.96 104 0.0821231 05143586 UPRR 38 PAN AM'A'#1 Weld 11,690 932.76 4,300 343.10 7,390 589.66 3,710 580 628 4,917 12,692- 4,917 0.000000% 0.8750 4,300 34310 320 0.079791 00315994 UPRR 38 PAN AM'B'#1 Weld 28.690 2,289.20 4,460 355.87 24.230 1,933.33 3,885 580 628 5,093 31,149 5,093 0.000000% 0.8750 4,460 355.87 320 0079791 00262993 UPRR 38 PAN AM"C'#1 Weld 70,040 5,669,74 5,000 404.75 65,040 5,264.99 4,512 580 628 5,719 76,043 5,719 0.000000% 0.8750 5,000 404.75 331 0.080-5 _ 00262993 UPRR38 PAN AM'C'#2 Weld 37,330 3,021.86 4,140 335.13 33,190 2,686.73 3,117 773 837 4,727 40,530 4,727 0.000000% 0.8750 4,140' 335.13 331 0.010151 00122687 UPRR38 PAN AM'D'#1 Weld 49,280 4,141.64 4,240 356.34 45,040 3,785.30 3,503 644 698 4,845 53,504 4,845 0.000000% 0.8750 4,240 356.34 332 0.084''1,,1 00071192 UPRR 38 PAN AM'D'TRUE#1 Weld 72,290 6,075.46 5.120 430.30 67,170 5,645.16 4,104 837 907 5,848 78,486 5,848 0.000000% 0.8750 5,120 43030 332 0.084043 05159486 UPRR 38 PAN AM'E'#1 Weld 34,390 2,412.26 5,720 401.22 28,670 2,01104 5,062 709 767 6,538 37,338 6,538 0.000000% 0.8750 5,720 401.22 803 0.070144 05159486 UPRR 38 PAN AM'E'#2 Weld 49,450 3,468.62 5,110 358.44 44,340 3,110.18 4,226 773 837 5,836 53,689 5,836- 0.000000% 0.8750 5,110- 358.44 803 0.070144 O0263093 UPRR 38 PAN AM°F'#1 Weld 25,660 2,077.19 6,110 494.60 19,550 1,582.58 5,512 709 767 6,988 27,859 6,988 0.000000% 0.8750 6,110- 494.60 331 0.CEfi_5 O0263093 UPRR 38 PAN AM'F'#2 Weld 58,710 4,752.57 4,980 403.13 53,730 4,349.44 4,085 773 837 5,695 63,742 5,695 0.000000% 0.8750 4,980 403.13 331 CP 05159686 UPRR 38 PAN AM'G'#1 Weld 8,490 595.51 4,020 281.98 4,470 313.53 3.119 709 767 4,595 9.218 4,595 0.000000% 0.8750 4,020 281.98 803 0.070114 05159686 UPRR 38 PAN AM'G'#2 Weld 38,650 2,711.07 3,760 263.74 34,890 2,447.32 2,690 773 837 4,300 41,963 4,300 0.000000% 0.8750 3,760 263.74 803 0.070144 05172586 UPRR38 PAN AM'H'#1 Weld 38,530 2,808.30 5,180 377.55 33,350 2,430.75 4,443 709 767 5,919 41,833 5,919 0.000000% 0.8750 5,180 377.55 807 0072886 05172386 UPRR 38 PAN AM'I'#1 Weld 34,950 2,547.37 4,080 297.37 30,870 2,249.99 3.184 709 767 4,660 37,946 4,660 0.000000% 0.8750 4,080 297,37 807 0.072886 05172386 UPRR 38 PAN AM'I'#2 Weld 50,150 3,655,23 4,300 313.41 45,850 3,341.82 3,302 773 837 4,912 54,449 4,912 0.000000% 0.8750 4,300 313.41 807 0.072886 05150686 UPRR 38 PAN AM'8#1 Weld 43,740 3,728.80 5,920 504.67 37,820 3,224.13 5,153 773 837 6,763 47,489 6.763 0.000000% 0.8750 5,920 504.67 305 0.085249 05151086 UPRR 38 PAN AM'3'TRUE#1 Weld 17,680 1,507.20 5,610 478.25 12,070 1,028.95 4,670 837 907 6,415 19,195 6,415 0.000000% 0.8750 5,610' 478.25 305 0,8852 1, 05134686 UPRR 38 PAN AM'K'#1 Weld 21,610 1,842.24 5,650 481.66 15,960 1,360.58 4,848 773 837 6.458 23,462 6,458 0.000000% 0.8750 5,650 481.66 305 OAS3 ' 05134686 UPRR 38 PAN AM'K'#2 Weld 40,800 3,478.16 4,950 421,98 35,850 3,056.18 4,042 773 837 5,652 44,297 5,652 0.000000% 0.8750 4,950 421.98 305 0.035.. 05134486 UPRR 38 PAN AM'L'#1 Weld 28,880 2,462.00 4,560 388.74 24,320 2,073.26 3,602 773 837 5,212 31.355 5,212 0000000%_ 0.8750 4,560, 388/4 305 0."1 00319895 UPRR 38 PAN AM'L'TRUE#1 Weld 56,640 4,828.50 5,090 433.92 51,550 4,394.58 4,077 837 907 5,821 61,495 5,821 0.000000% 0.8750 5,090 433.92 305 001", Page 45 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5189686 UPRR 38 PAN AM"SP#1 Weld 31.150 2,642.64 4,270 362.25 26,880 2,280.39 3,267 773 837 4,877 33,820 4,877 0.000000% 0.8750 4,270, 36225_ 301 0O84836 O5189486 UPRR 38 PAN AM"M'TRUE#1 Weld 41,610 3,530.02 6,460 548.04 35,150 2,981.98 5,642 837 907 7,387 45,177 7,387 0.000000% 0.8750 6,460_ 548.04 301 0.084836 O5129786 UPRR 38 PAN AM'N-TRUE#1 Weld 16,700 1,403.52 6,480 544.60 10,220 858.92 5,659 837 907 7,403 18,131 7,403 0.000000% 0.8750 6,480 544.60 332 0.084043 O5129986 UPRR 38 PAN AM'O'TRUE#1 Weld 24.180 2,032.16 5,800 487.45 18,380 1,544.71 4,882 837 907 6,627 26,253 6,627 0.000000% 0.8750 5,800 487.45 332 0.084043 O5129986 UPRR 38 PAN AM'O'TRUE#2 Weld 42.440 3.566.78 6,530 548.80 35,910 3,017.98 5,722 837 907 7,466 46,078 7,466 0.000000% 0.8750 6,530 548.80 332 0.084043 O5189286 UPRR 38 PAN AM'P'TRUE#1 Weld 12,350 1,047.73 5,330 452.18 7,020 595.56 4,343 837 907 6,087 13,409 6,087 0.000000% 0.8750 5,330 452.18 301 0.084836 O5189286 UPRR 38 PAN AM-1,"TRUE#2 Weld 46,330 3,930.45 5,350 453.87 40,980 3,476.58 4,368 837 907 6,112 50,301 6,112 0.000000%_ 0.8750 5.350 453.87 301 0O0483E. O5190386 UPRR 38 PAN AM-O-TRUE#1 Weld 8,990 762.67 4,770 404.67 4,220 358.00 3,708 837 907 5,452 9,761 5,452 0.000000% 0.8750 4,770 404.67 301 0.084836 O5190386 UPRR 38 PAN AM"Cr TRUE#2 Weld 35,300 2,994,71 4,880 414.00 30,420 2,580.71 3.831 837 907 5,575 38,326 5,575 0.000000% 0.8750 4,880 414.00 301_ 0.084836 O5190486 UPRR 38 PAN AM'R'TRUE#1 Weld 55,000 4,665.98 5,070 430.12 49.930 4,235.86 4,050 837 907 5,794 59,714 5,794 0O00000%, 0.8750 5,070 430.12 301 0.084836 O0246493 UPRR38 PAN AM"S"TRUE#1 Weld 18.700 1,492.08 5,560 443.64 13,140 1,048.44 4,611 837 907_ 6,355 20,303 6,355 0.000000% 08750 5.560 443.64 320 0.079791 O0246493 UPRR 38 PAN AM"S'TRUE#2(C Weld 70,930 5,659.58 5,530 441.24 65,400 5,218.33 4,303 966 1,047_ 6,315 77,010 6.315 0.000000% 0.8750 5,530 441.24 320 0.0?97911 O5151286 UPRR 38 PAN AM"T*TRUE#1 Weld 33,990 2,897.62 5,510 469.72 28,480 2,427.90 4,549 837 907 6,293 36,903 6,293 0.000000% 0.8750 5,510 469.72 305 0.689'249' O0077691 UPRR38 PAN AM"U'#1 Weld 25,270 2.123.76 6,210 521.91 19,060 1,601.85 5,089 966 1,047 7,102 27,436 7,102 0.000000% 0.8750 6.210 521.91 332 0.084043 O0089791 UPRR38 PAN AM'V"#1 Weld 11,830 994.24 5,450 458.03 6,380 536.20 4,214 966 1,047 6,227 12,844 6,227 0.000000% 0.8750 5,450 458O3_ 332 0.084043 O0089791 UPRR 38 PAN AM"V'#2 Weld 78,640 6,609.14 5,310 446.27 73.330 6,162.87 4.061 966 1,047 6,074 85,381 6,074 0.000000% 0.8750 5,310 446.27 332 0.084043 O0078991 UPRR 38 PAN AM'W#1 Weld 29,590 2,510.30 4,930 418.24 24.660 2,092.06 3,620 966 1,047 5,633 32,126 5,633 0.000000% 0.8750 4,930 418.24 301 0.03181. O0078991 UPRR38 PAN AM'W#2 Weld 44,310 3,759.08 5,250 445.39 39,060 3,313.69 3,991 966 1,047 6,004_ 48,108 6,004 0.000000% 0.8750 5,250 445.39 301 0.01410: O0077791 UPRR 38 PAN AM'X'#1 Weld 21,160 1,688.37 5,920 472.36 15,240 1,216.00 4,751 966 1,047 6,763 22.974 6,763 0.000000% 0.8750 5,920 472.36 320 0.079791 O0077791 UPRR 38 PAN AM'X'#2(C) Weld 34.780 2,775.13 5.690 454.01 29,090 2,321.12 4,494 966 1,047 6,507 37,761 6,507 0.000000% 0.8750 5,690 454.01 320 0.079791 O0245593 UPRR 39 PAN AM"BA'#1 Weld 20.730 1,681.68 3,590 291.23 17,140 1,390.45 2,899 580 628 4,107 22.507 4,107 0.000000% 0.8750 3,590 291.23 102 0.081123 O0236887 UPRR39 PAN AM"C"#1 Weld 5,610 667.77 4,150 493.97 1,460 173.79 3,264 709 767 4,740 6,091 4,740_ 0.000000% 0.8750 4,150 493.97 2104 0.11903 O0236887 UPRR 39 PAN AM"O"#2 Weld 20,480 2,437.73 3,970 472.55 16,510 1,965.19 3,058 709 767 4,534 22,235 4,534 0.000000% 0.8750 3,970 472.55 2104 0.11903 O4940386 UPRR 39 PAN AM"D"#1 Weld 12,660 1,533.42 5,550 672.23 7,110 861.18 4,864 709 767 6,340 13,745 6,340 0.000000% 0.8750 5.550 672.23 2103 0.121123 O4940386 UPRR39 PAN AM"D'#2 Weld 11,280 1,36627 3,620 438.47 7,660 927.80 2,660 709 767 4,136 12,247 4,136 0.000000% 0.8750 3,620 438.47 2103 0.121171 O4940386 UPRR 39 PAN AM'D'#3 Weld 700 84.79 670 81.15 30 3.63 907 709 767 2,383 760 760 0.000000% 0.8750 670 81.15 2103 0.121 O4933286 UPRR39 PAN AM'E'#1 Weld 17,980 1,458.60 4,380 355.32 13,600 1,103.28 3,126 902 977 5,004 19,521 5,004 0.000000% 0.8750 4,380_ 355.32 102 0.081 I'.i O0119287 UPRR 39 PAN AM-F"#1 Weld 28,740 3,420.92 4,980 592.77 23,760 2,828.15 3,814 902 977 5,692 31.203 5,692 0.000000% 0.8750 4,980 592.77 2104 O0179493 UPRR 39 PAN AM'G"#1 Weld 3,210 260.40 3,050 247.43 160 12.97 2,884 966 1,047 4,897 3,485 3,485 0.000000% 0.8750 3,050 247.43 102 0._001'1 .. Page 46 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate.I Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 04469786 UPRR41 PAN AM'A'#1 Weld 18,890 1,498.26 3,340 264.91 15.550 1,233.35 2,610 580 628 3,817 20,509 3,817 0.000000% 0.8750 3,340 264.91 121 0079315 00235887 UPRR 41 PAN AM'B"#1 Weld 74,890 6,935.34 5,280 488.96 69,610 6,446.38 4,563 709 767 6,039 81,309 6,039 0.000000% 0.8750 5,280 488.96 1361 0092607 00201887 UPRR41 PAN AM"E"#1 Weld 14,860 1,253.30 5,100 430.14 9,760 823.16 3,953 902 977 5,832 16,134 5,832 0.000000% 0.8750 5,100 430.14 542 0084341 00079691 UPRR 41 PAN AM"H"#1 Weld 17,820 1,650.26 5,410 501.00 12,410 1,149.26 4,166 966 1,047_ 6.179 19,347 6,179 0.000000% 0.8750 5,410 501.00 1361 0.092607 O0078292 UPRR 41 PAN AM T#1 Weld 28,680 2,274.76 5,800 460.03 22,880 1,81473 4,611 966 1,047 6,624 31.138 6,624 0.000000% 0.8750 5,800 460.03 121 0.079315 00190693 UPRR 41 PAN AM"J'#1 Weld 10720 817.10 4220 321.66 6,500 495,44 2,671 1,031 1,116_ 4.818 11.639 4818 0.000000% 0.8750 4,220 321.66 106 0.076222 O0080292 UPRR41 PAN AM"K"#1 Weld 3,020 254.70 2,870 242.06 150 12.64 3,024 1,031 1,116 5,171 3279 3,279 0.000000% 0.8750 2,870 242.06 542 O''',48.t ' O0080292 UPRR41 PAN AM'K"#2 Weld 7,970 672.20 4,620 389.66 3,350 282.54 3,136 1,031 1,116 5,283 8,653 5,283, 0.000000% 0.8750 4,620 389.66 542 0.084341' 00258688 UPRR 42 PAN AM #1 Weld 16,510 1,292.98 3.530 276.45 12,980 1,016.53 2,828 580 628 4,036 17,925 4,036 0.000000% 0.8750 3530 276.45 118 0078315 00258688 UPRR 42 PAN AM #2 Weld 15,630 1,224.06 3,830 299.95 11,800 924.12 2636 837 907 4,381 16,970' 4,381 0000000% 08750 3830 299.95 118 0.078315 06035686 UPRR42 PAN AM'AD'#1 Weld 95,660 6,972.28 5,770 420.55 89,890 6,551.73 5,115 709 767 6,591 103,859 6,591 0000000% 0.8750 5770 420.55 807 0.072586 06035686 UPRR42 PAN AM"AD"#2 Weld 32,390 2,360.78 4.930 359.33 27,460 2,00145 4029 773 837 5,639, 35,166 5,639_ 0.000000% 0.8750 4,930 359.33 807 0.072.6=•1 00130287 UPRR 42 PAN AM'AL'#1 Weld 54,190 4,849.58 5,280 472.52 48,910 4,377.06 4,561 709 767 6,037 58,835 6,037 0.000000% 0.8750 5.280 472.52 886 0039'.52' 06045786 UPRR 42 PAN AM"AL'TRUE#1-J Weld 31,760 2,842.26 4,910 43941 26,850 2,402.85 3,871 837 907 5,615 34,482 5,615 0.000000% 0.8750 4,910 439.41- 886 0089492 06074786 UPRR 42 PAN AM"AM'#1 Weld 85,680 6,223.46 4,170 302.89 81,510 5,920.57 3,284 709 767 4,760 93,024 4,760 0.000000% 0.8750 .4,170 302.89 808 0072636 06074986 UPRR42 PAN AM"AM'TRUE#1 Weld 51.030 3,706.62 5,270 382.79 45,760 3,323.83 4,282 837 907 6,026 55,404 6,026 0000000% 0.8750 5,270 382.79 808 0.072636 ^ 00129587 UPRR 42 PAN AM'AO'#1 Weld 54.950 4,175.05 4,930 374.58 50,020 3,800.47 4,153 709 767 5,629 59,660 5,629 0000000% 0.8750 4,930_ 374.58 800 OG154l 00129587 UPRR 42 PAN AM"AO'#2 Weld 69.940 5,31397 4,710 357.86 65,230 4,956.11 3,776 773 837 5,386 75,935 5,386 0.000000% 0.8750 4,710 357.86 800 05176086 UPRR42 PAN AM"AO"#1 Weld 21740 1,651,78 4,470 33963 17,270 1,312.15 3,634 709 767 5,110 23,603 5,110 0.000000% 0.8750 4,470 339.63 800 0.075979 05175186 UPRR42 PAN AM"AO"TRUE#1 Weld 30,870 2,345.48 4,960 376.86 25,910 1,968.62 3,921 837 907 5,665 33,516 5,665 0.000000% 0.8750 4,960 376.86 800 0.075979 06032486 UPRR 42 PAN AM"AR"#1 Weld 42.760 3,935.38 5,220 480.42 37,540 3,454.96 4,484 709 767 5,960 46,425 5,960 0.000000% 0.8750 5,220_ 480.42 1377 0.092034 06032986 UPRR 42 PAN AM"AR"TRUE#1 Weld 25,130 2,312.82 5,230 481.34 19,900 1,831.48 4,229 837 907 5,973 27,284 5,973 0.000000% 0.8750 5,230 481.34 1377 0.092034 06032886 UPRR 42 PAN AM"AS"#1 Weld 20,680 1,903.26 3,950 363.53 16,730 1,539.73 3,035 709 767 4,511 22,453 4511 0.000000% 0.8750 3,950 363.53 1377_ 0092034 06032386 UPRR 42 PAN AM'AS"TRUE#1 Weld 64,400 5,926.98 5.530 508.95 58,870 5,41803 4,581 837 907 6,325 60920 6,325 0.000000% 0.8750 5,530 50895 1377 0092034 00247393 UPRR 42 PAN AM"AT"#1 Weld 25,400 1,929.86 5.020 381.41 20,380 1.54845 4,260 709 767 5,736 27,577 5.736 0.000000% 0.8750 5,020 381.41 800 0.0'75979 00165689 UPRR 42 PAN AM'AT"TRUE#1(C Weld 71,650 5,443.90 5,540 420.92 66,110 5,022.98 4,586 837 907 6,330 77,791 6,330 0.000000% 0.8750 5,540 420.92 800 0.075979 06052286 UPRR42 PAN AM'B'#1 Weld 318,130 26,28899 5,440 449.54 312,690 25,839.45 5,014 580 628 6,221 345,398 6,221 0000000% 0.8750 5,440, 449.54, 827 0.082636 06052286 UPRR42 PAN AM'B'#2 Weld 38,380 3,171.57 4,370 361.12 34,010 2,810.45 3,250 837 907 4,995 41,670 4,995 0.000000% 0.8750 4,370_ 361.12 827 0.082636, O0077892 UPRR 42 PAN AM'BA'#1 Weld 13740 1,017.18 6,330 468.61 7,410 548.57 5,217 966 1,047 7,230 14,918 7,230 0.000000% 0.8750 6,330 468.61 820 OJ74T`1 Page 47 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05856486 UPRR 42 PAN AM'J"#1 Weld 65,640 4,98]26 4,430 336.59 61,210 4,650.67 3,722 644 698 5,064 71,266 5,064 0.000000% 0.8750 4,430 336.59 800 0.075979 05857786 UPRR 42 PAN AM T#2 Weld 66,670 4,859.30 4,400 320.70 62,270 4,538.60 3,415 773 837 5,025 72,385 5,025 0.000000% 0.8750 4,400 320.70 807 0072886 06042886 UPRR42 PAN AM'L'#1 Weld 36,010 2,736.00 4,940 375.34 31,070 2,360.67 4,303 644 698 5,645 39,097 5.645 0.000000% 0.8750 4,940 375.34 800 0.07598,, 06042886 UPRR 42 PAN AM'L'#2 Weld 40,850 3,103.74 4,590 348.74 36,260 2,755.00 3,497 837 907 5,241 44,351 5,241 0.000000% 0.8750 4,590_ 348.74 800 0.075919 06043686 UPRR42 PAN AM"M"#1 Weld 51,500 3,912.92 5,050 383.69 46,450 3,529.23 4,433 644 698 5,775 55,914 5,775 0.000000% 0.8750 5,050_ 383.69 800 0.075979 06043286 UPRR 42 PAN AM"M'TRUE#1 Weld 36,660 2,785.40 4,730 359.38 31,930 2,426.02 3,663 837 907 5,408 39,802 5,408 0.000000% 0.8750 4,730 359.38 800 0.075979 00190493 UPRR42 PAN AM'N'#1 Weld 42,190 3,775.66 4,460 399.13 37,730 3,376.53 3,756 644 698 5,097 45,806 5,097 0.000000% 0.8750 4,460 399.13 886 0.08%-2. 06046186 UPRR42 PAN AM"N"TRUE#1 Weld 67,420 6,033.56 5,210 46625 62,210 5,56731 4,208 837 907 5,952 73,199 5,952 0000000%_ 0.8750 5.210 466.25 886 OA9S432' 06053686 UPRR 42 PAN AM"0"#1 Weld 46,990 3,883.06 5.070 418.96 41,920 3,464.10 4,456 644 698 5,798 51,018 5,798 0.000000% 0.8750 5,070 418.96 827 0.082636 06052486 UPRR 42 PAN AM'0'TRUE#1 Weld 95,280 7,873.56 5.140 424.75 90,140 7,448.81 4,124 837 907 5,869 103,447 5,869 0.000000% 0.8750 5.140 424.75 827 0.082636 05184286 UPRR 42 PAN AM"R"#1 Weld 2,180 161.38 2.070 153.24 110 8.14 2,403 644 698 3,745 2,367 2,367 0.000000% 0.8750_ 2.070 153.24 820 0.07403, 05184686 UPRR 42 PAN AM'R'TRUE#1 Weld 35,410 2,690.42 5.050 383.69 30,360 2,306.73 4,025 837 907 5,769 38,445 5,769 0.000000% 0.8750 5,050 383.69 800 0.0755"' 00322395 UPRR42 PAN AM'S'#1 Weld 41,210 4,327.42 4,050 425.29 37,160 3,902.13 3,158 709 767 4,634 44,742 4,634 0.000000% 0.8750 4,050 425.29 1400 0.1051.L0, 05160886 UPRR42 PAN AM'V'#1 Weld 55,620 4,073.44 5,000 366.19 50,620 3,707.26 4,367 644 698 5,709 60,387 5,709 0.000000% 0.8750 5,000 366.19 815 0.073237 05161086 UPRR 42 PAN AM'V'TRUE#1 Weld 65.760 4,816.06 5,040 369.11 60,720 4,446.95 4,017 837 907 5.761 71,397 5,761 0.000000% 0.8750 5,040 369.11 815 0.073237 00269288 UPRR42 PAN AM'X'#1 Weld 31.210 2,347.68 5,100 383.63 26,110 1,964.05 4,514 644 698 5,856 34,050 5,856 0.485270% 0.8750 5,100 383.63 122 0.075222 '-I 00269188 UPRR 42 PAN AM'X'TRUE#1 Weld 27,720 2,085.16 4,850 364.83 22,8]0 1,720.33 3,855 837 907 5,599 30,390 5,599 0.968630% 0.8750 4,850 364.83 122 0.07519 00180093 UPRR 43 PAN AM'AA'#1 Weld 45,620 3,584.68 4,570 359.10 41,050 3,225.58 3,076 1,031 1,116 5,223 49,530 5,223 0.000000% 0.8750 4,570 359.10 1297 0.07P.t", 00261394 UPRR 43 PAN AM"AB"#1 Weld 47,410 4,047,72 5,580 476.40 41,830 3,571.32 4,236 1,031 1,116 6,383_ 51,474 6,383 0.000000% 0.8750 5,580 476.40 1383 0.085317 06048586 UPRR43 PAN AM"J"#1 Weld 34,590 3,095.53 5,170 462.67 29,420 2,632.85 4,435 709 767 5,911 37,555 5,911 0.000000% 0.8750 5,170 462.67 886 0.089492 06048586 UPRR 43 PAN AM"J"#2 Weld 40,020 3,581 47 5,680 508.31 34,340 3.073.16 4,615 902 977 6,493 43,450 6,493 0.000000% 0.8750 5,680 508.31 886 0.089492 00129787 UPRR43 PAN AM'K'#1 Weld 52,850 3,838.82 6.060 440.17 46,790 3,398.65 5,449 709 767 6,925 57,380 6,925 0.000000% 0.8750 6,060 440.17 808 0.072636 06076886 UPRR43 PAN AM'L"#1 Weld 756,530 54,951.31 7,470 542.59 749,060 54,408.72 7,063 709 767 8,539 821,375 8,539 0.000000% 0.8750_ 7,470 542.59 808 0.072636 06076886 UPRR43 PAN AM'L'#2 Weld 515,670 37,456.21 8,550 621.04 507,120 36,835.17 7,619 1,031 1,116 9,766 559,870 9,766 0.000000% 0.8750 8.550 621,04 808 0.072636 06048686 UPRR43 PAN AM'M'#1 Weld 35.060 3,137.58 4,140 370.50 30,920 2,767.08 3,258 709 767 4,734 38,065 4,734 0.000000% 0.8750 4,140 370.50 886 V000'1 00265288 UPRR 43 PAN AM'M'TRUE#1 Weld 23,540 2,106.64 5,080 454.62 18,460 1,652.02 4.059 837 907 5,803 25.558 5,803 0.000000% 0.8750 5,080 454.62 886 05724786 UPRR43 PAN AM'N'#1 Weld 45,860 4,104.10 4,420 395.55 41,440 3,708.55 3,447 773 837 5,057 49,791 5,057 0.000000% 0.8750 4,420 395.55 886 0.084'1 . 05726286 UPRR43 PAN AM'0'#1 Weld 33,000 2,986.24 4,620 418.07 28,380 2,568.17 3,671 773 837_ 5,281 35,829 5,281 0.000000% 0.8750 4,620 418.07 887 00999'. 05711486 UPRR43 PAN AM'P'#1 Weld 22,690 126606 4,780 372.05 17,910 1,394.02 3,857 773 837 5,467 24,635 5.467 0.000000% 0.8750 4.780 372.05 1305 0,0'- i Page 48 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O5711486 UPRR 43 PAN AM'P'#2 Weld 47,590 3,704.12 5,470 425.75 42,120 3,278.37 4,241 966 1,047_ 6,254 51,669 6,254 0.000000% 0.8750 5,470 425.75 1305 0O77834 O5710986 UPRR 43 PAN AM'O'#1 Weld 11,280 951.78 4,500 379.70 6,780 572.09 3,534 773 837 5,144 12,247 5,144 0.000000% 0.8750 4,500 379.70 1373 O084377 O5710986 UPRR 43 PAN AM'O'#2 Weld 40.630 3,428.24 4,970 419.35 35,660 3,008.88 3,531 1,031 1,116 5,678 44,113 5,678 0.000000% 0.8750 4,970 419.35 1373 0.03437,.. 00129087 UPRR 43 PAN AM"R'#1 Weld 38,800 3,317.06 5,380 459.94 33,420 2,857.12 4,539 773 837 6,149 42,126 6,149_ 0.000000% 0.8750 5,380 459.94 1340 0.085491 O0078992 UPRR43 PAN AM'R'#2 Weld 99,380 8,396.72 6.300 532.29 93,080 7,864.43 5,185 966 1,047 7,197 107,898 7,197 0.000000% 0.8750 6,300 532.29 1343 0.084491 O5712286 UPRR 43 PAN AM'S'#1 Weld 60,230 5,482.98 6.680 608.11 53,550 4,874.87 6,029 773 837 7,639 65,393 7,639 0.000000% 0.8750 6,680 608.11 1378 0O91034 O0188393 UPRR43 PAN AM'S'#2 Weld 62,890 5,731.98 7,740 705.45 55,150 5,026.53 6,697 1,031 1,116 8,844 68,281 8,844 0.000000% 0.8750 7,740 705.45 1338 0.U3114.i O0324895 UPRR43 PAN AM'T"#1 Weld 40,050 3,584.15 5,540 495.79 34,510 3,088.37 4,718 773 837 6,328 43,483 6,328 0.000000% 0.8750 5,540 495.79 886 O0324895 UPRR43 PAN AM'T'#2 Weld 29,630 2,651.65 6,660 596.02 22,970 2,055.63 5,602 966 1,047 7,615 32,170 7,615 0.000000% 0.8750 6,660 596.02 886 0O89492 O0324995 UPRR43 PAN AM'U'#1 Weld 39,960 3,576.10 4,720 422.40 35,240 3,153.70 3,790 773 837 5,400 43,385 5,400 0.000000% 0.8750 4,720 422.40 886 0.089492 O0324595 UPRR 43 PAN AM'U'#2 Weld 31,490 2,866.66 5.010 456.08 26,480 2,410.58 3,579 1,031 1,116 5,726 34,189 5,726 0.000000% 0.8750 5,010 456.08 1378 0.031034. O5728086 UPRR43 PAN AM'V'#1 Weld 22,020 1,880.00 5,120 437.13 16,900 1,442.87 4,242 773 837 5,852 23,907 5,852 0.000000% 0.8750 5,120 437.13 1383 0.^8537--i O5728086 UPRR43 PAN AM"V"#2 Weld 40,220 3,433.86 9,190 784.61 31,030 2,649.25 8,489 966 1.047 10,502 43,667 10,502 0.000000% 0.8750 9,190 784.61 1383 0.0353:-P: O0263688 UPRR 43 PAN AM"W' Weld 34,460 2,942.10 4,370 373.10 30.090 2,569.00 3,384 773 837 4,994 37,414 4,994 0.000000% 0.8750 4,370, 373.10 1383 0.085377 O5674986 UPRR 43 PAN AM"X'#1 Weld 18,580 1,870.38 6,700 674.46 11,880 1,195.92 6,050 773 837 7,660 20,173 7,660 0.000000% 0.8750_ 6,700 674.46 2109 0.100666 O0063793 UPRR43 PAN AM'X'#2 Weld 40,880 3,212.22 5,510 432.96 35,370 2,779.26 4,289 966 1,047 6,302 44,384 6,302 0.000000% 0.8750 5.510 432.96 1297 0070577 O0078492 UPRR 43 PAN AM'Y'#1 Weld 29,130 2,115.88 5,260 382.07 23,870 1,733.81 4,003 966 1,047 6,015 31,627 6,015 0.000000% 0.8750 5,260 382.07 808 0.072:_,' O0079391 UPRR43 PAN AM'Y'#2 Weld 52,200 4,005.26 5,440 417.41 46,760 3,587.85 4,206 966 1,047 6,219 56.674 6,219 0.000000% 0.8750 5,440 417.41 809 0.0 67.r O0079491 UPRR43 PAN AM'Z'#1 Weld 51.290 3,725.50 5,570 404.58 45,720 3,320.92 4,353 966 1.047 6.366 55,686 6,366 0.000000% 0.8750 5.570 404.58 808 0.0726301 O0245988 UPRR49 PAN AM"B'#1 Weld 15,460 1,422.56 3,750 345.06 11710 1,077,50 3,079 580 628_ 4,287 16,785 4,287 0.000000%_ 0.8750 3,750 345.06 447 0.092015_ ] O6094986 UPRR50 PAN AM'B'#1 Weld 31.610 2,340.08 4,100 303.52 27,510 2,036.56 3,341 644 698 4,683 34.319 4,683 0.000000% 0.8750 4,100 303.52 820 0.074 O0124587 UPRR 50 PAN AM'E'#1 Weld 96,240 7,220.88 4,630 347.39 91,610 6,87349 3,810 709 . 767 5,286 104,489 5,286 0.000000% 0.8750 4,630 347.39 822 0O7503 O0259588 UPRR50 PAN AM'F'#1 Weld 25,970 1,948.52 5,070 380.40 20,900 1,568.12 4,318 709 767 5,794 28,196 5,794 0.000000% 0.8750 5,070 380.40 822 0.07503 O5221086 UPRR 50 PAN AM'F'TRUE#1 Weld 67,740 5,082.54 5.730 429.92 62,010 4,652.62 4,808 837 907 6,553 73,546 6,553 0.000000% 0.8750 5,730 429.92 822 0O7503 O0084391 UPRR 50 PAN AM'G'#1 Weld 47,700 4,066.38 5,650 481.66 42,050 3,584.72 4,443 966 1,047 6,456 51,789 6,456 0.000000% 0.8750 5,650_ 481.66 305 0.C1' O6096086 UPRR50 PAN AM'G"TRUE#1 Weld 18,810 1,392.51 5,000 370.15 13,810 1,022.36 3,975 837 907 5,720 20,422 5,720 0.000000% 0.8750 5.000, 370,15 820 O6096086 UPRR 50 PAN AM'G"TRUE#2 Weld 12,860 952.03 4,870 360.53 7,990 591.50 3,818 837 907 5.562 13,962 5,562 0.000000% 0.8750 4,870 360.53 820 C074 O5356986 UPRR 50 PAN AM"H'TRUE#1 Weld 11,880 879.48 4,730 350.16 7,150 529.31 3,656 837 907 5.400 12,898 5,400 0.000000% 0.8750 4,730 350.16 820 O0]'103; O5356986 UPRR 50 PAN AM"H'TRUE#2 Weld 38,100 2,820.54 5,790 428.63 32,310 2,391.91 4,871 837 907 6,616 41,366 6,616 0.000000% 0.8750 5,790 428.63 820 0.07403,4 Page 49 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed `-- Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05356786 UPRR 50 PAN AM'I'TRUE#1 Weld 49,410 3,657.83 5,140 380.51 44,270 3,277.32 4,134 837 907 5,878 53,645 5,878 0.000000% 0.8750 5,140 380.51 820 0.07403 05356786 UPRR 50 PAN AM"I"TRUE#2 Weld 44,320 3,281.01 5,050 373.85 39,270 2,907.16 4,032 837 907 5,776 48,119 5,776 0.000000% 0.8750 5,050 373.85 820 0.07403 00077591 UPRR 50 PAN AM'L'#1 Weld 18,030 1,537.04 5,930 505.53 12,100 1,031.51 4,767 966 1,047 6,780 19,575 6,780 0.000000% 0.8750 5,930 505.53 305 0.085249 00077992 UPRR 50 PAN AM'M'#1 Weld 20,720 1,752.62 4,680 395.86 16,040 1,356,76 3,332 966 1,047 5,345 22,496 5,345 0.000000% 0.8750 4,680 395.86 321 0.084586 00078891 UPRR 50 PAN AM'N'#1 Weld 13,760 1,018.66 5,750 425.67 8,010 592.99 4,562 966 1,047 6,575, 14,939 6,575 0.000000% 0.8750 5,750 425.67 820 0.07403 05069586 UPRR 53 PAN AM'E'#1 Weld 14,950 1,222.02 4,130 33759 10,820 884.43 3,377 644 698 4,719 16,231 4,719 0.000000% 0.8750 4,130 337.59 310 0.08174 05127586 UPRR 53 PAN AM'P#2 Weld 46,030 3,762.50 4,730 386.63 41,300 3,375.87 3,799 773 837 5,409 49,975 5,409 0.000000% 0.8750 4,730 386.63 310 0.081' 05136086 UPRR 53 PAN AM'G'#1 Wdd 38,350 3,269.30 4,280 364,87 34,070 2,904.43 3,545 644 698 4,867 41,637_ 4,887 0.000000% 0.8750 4,280 364.87 305 0.085245 05136086 UPRR53 PAN AM'G'#2 Weld 59,120 5,039.92 5,810 495.30 53,310 4,544.62 5,025 773 837 6,635 64,18] 6,635 0.000000% 0.8750 5,810 495.30 305 0.085249 00119187 UPRR 53 PAN AM'd#1 Weld 1,460, 124.47 1,390 118.50 70 5.98 1,598 709 767 3,074 1,585 1,585 0.000000% 0.8750 1,390 118.50 305 0.085249 00119187 UPRR 53 PAN AM V#2 Weld 63,660 5,426.95 6,420 547.30 57,240 4,879.65 5,722 773 837 7,332 69,117 7,332 0.000000% 0.8750 6,420 547.30 305 0.085249 05127786 UPRR53 PAN AM'L"#1 Weld 22,360 1,827.71 4,910 401.34 17,450 1,426.36 4,264 644 698 5,606 24,277 5,606 0.000000% 0.8750 4,910 401.34 310 006171! 05127786 UPRR53 PAN AM'L'#2 Weld 15,890 1,298.85 5,420 443.03 10,470 855.82 4,584 773 837 6.194 17,252 6,194 0.000000% 0.8750 5,420 443.03 310 0.08174 05069786 UPRR53 PAN AM'M'#1 Weld 18,360 1,500.74 4,700 384.18 13,660 1,116.56 3.891 709 767 5,367 19,934 5,367, 0.000000% 0.8750 4,700 384.18 310 0.08174 05067086 UPRR53 PAN AM'N'#1 Weld 21,300 1,748.00 4,360 357.81 16.940 1,390.19 3,501 709 767 4,977 23,126 4,977 0.000000% 0.8750 4,360 357.81 302 0.082066 00078491 UPRR53 PAN AM'O'#1 Weld 20,370 1,595.28 5,490 429.95 14,880 1,165.33 4,267 966 1,047_ 6,279 22,116 6,279 0.000000% 08750 5,490 429.95 118 00783 00078791 UPRR 53 PAN AM'P'#1 Weld 12,270 960.92 5,880 460.49 6,390 500.42 4,710 966 1,047 6,723 13,322 6,723 0.000000% 0,8750 5,880 460.49 118 007;.'.22 00078791 UPRR 53 PAN AM*P"#2 Weld 14,720 1,152.80 4,980 390.01 9,740 762.79 3,676 966 1,047 5,689 15,982 5,689 0.000000% 0.8750 4,980 390.01 118 0.022111- 00076891 UPRR 53 PAN AM'O'#1 Weld 36,750 3,015.92 5,650 463.67 31,100 2,552.25 4,450 966 1,047 6,462 39,900 6,462 0.000000% 0.8750 5.650 463.67 302 0082066 00077491 UPRR 53 PAN AM'R'#1 Weld 3,360 286.14 3,190 271.66 170 14.48 3,359 966 1,047 5,372 3,648 3,648 0.000000% 0.8750 3,190 271.66 336 0,085159 00078691 UPRR53 PAN AM'S"#1 Weld 21,580 1,690.04 5,190 406.45 16,390 1,283,59 3,920 966 1,047 5,933 23,430 5,933 0.000000% 0.8750 5,190 406.45 118 0.078315 00078391 UPRR 53 PAN AM'T'k1 Weld 3,630 296.72 3,450 282.00 180 14,72 3,770 966 1,047 5,783_ 3,941 3,941 0.000000% 0.8750 3,450 282.00 310 0.08174 00078291 UPRR53 PAN AM"T"#2 Weld 24,360 2,047.28 5,190 436.18 19,170 1,611.10 3,924 966 1,047 5,937 26,448 5,937 0.000000% 0.8750 5,190 436.18 332 0084043_ O0078392 UPRR53 PAN AM'V'#1 Weld 23,190 1,816.12 5,150 403.32 18,040 1,412.80 3,879 966 1,047 5,891 25,178 5,891 0.000000% 0.8750 5,150 403.32 118 0.078315 05149786 UPRR62 PAN AM'A'#1 Weld 255,450 21,776.86 5,080 433.06 250,370 21,343.80 4,594 580 628 5,801 277,346 5,801 0.000000% 0.8750 5,080 433.06 305 0.0352?' 05072686 UPRR 62 PAN AM"B'#1 Weld 17,070 1,420.40 4,140 34449 12,930 1,075.91 3,529 580 628 4,736 18,533 4,736 0.000000% 0.8750 4.140 344.49 312 OAf:",. 05137986 UPRR 62 PAN AM'C'#1 Weld 28,440 2,424.49 4,010 341.85 24,430 2,082.64 3,238 644 698, 4,580 30.878 4,580 0.000000% 0.8750 4,010 341.85 305 0.085210 05137986 UPRR 62 PAN AM'C'#2 Weld 44,380 3,783.35 4,780 407.49 39,600 3,375.86 3,848 773 837 5,458 48,184 5,458 0.000000% 0.8750 4,780 407.49 305 0085249 05139586 UPRR 62 PAN AM'D'#1 Weld 215,750 18,392.48 4,240 361.46 211,510 18.031.02 3,505 644 698 4,847 234,243 4,847 0.000000% 0.8750 4,240 36146 305 09857'' Page 50 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 05146586 UPRR 62 PAN AM'E"#1(C) Weld 174,970 14,916.01 9,540 81328 165,430 14,102.73 9,556 644 698 10,898 189,967 10,898 0.000000% 0.8750 9,540 81328 305 0085249 05146586 UPRR62 PAN AM'E'#2 Weld 42,280 3,604.33 5,370 457,79 36,910 3,146.54 4.525 773 837 6,135 45,904 6,135 0.000000% 0.8750 5,370_ 45779 305 0.085249 05137586 UPRR62 PAN AM"GI#1 Weld 11,290 962.45 4,860 414.31 6,430 548.14 4,216 644 698 5,558 12,258 5,558 0.000000% 0.8750 4,860_ 414.31 305 0.085249 05137586 UPRR62 PAN AM'G'#2 Weld 29,790 2,539.57 5,650 481.66 24,140 2,057.91 4,846 773 837 6,456 32.343 6,456 0.000000% 0.8750 5,650 481.66 305 0.085249 05146686 UPRR 62 PAN AM"I'#1 Weld 20,490 1,746.74 7,330 624.88 13,160 1,121.87 7,031 644 698 8,373 22,246 8,373 0.000000% 0.8750 7,330 624.88 305 0085249 05146686 UPRR62 PAN AM"I'#2 Weld 35,690 3,042.54 6,520 555.82 29,170 2,486.71 5,836 773 837 7,446 38,749 7,446 0.000000% 0.8750 6,520 555.82 305 0085249 05149986 UPRR62 PAN AM'J'#2 Weld 326,540 27,837.20 13.320 1,135.52 313,220 26,701.68 13,214 966 1,047 15,226 354.529 15,226 0.000000% 0.8750 13,320 1,135.52 305 9.095'1_: 00259188 UPRR62 PAN AM"K'#1 Weld 33,720 2,874.60 9.070 773.21 24,650 2,101.39 8,895 709 767 10,371 36,610 10,371 0.000000%_ 0.8750 9,070 773.21 305 0.035249 00259188 UPRR62 PAN AM'K'#2 Weld 33,930 2,892.50 5,700 485.92 28,230 2,406.58 4,902 773 837 6,512 36,838 6,512 0.000000%, 0.8750 5,700 485.92 305 0.085249 00077291 UPRR 62 PAN AM'L'#1 Weld 51,020 4,249.96 6,560 546.45 44,460 3,703.51 5.488 966 1,047 7,501 55,393 7,501 0.000000% 0.8750 6,560 546.45 319 00833 00077891 UPRR 62 PAN AM'M'#1 Weld 25,470 2,171.30 6,180 526.84 19.290 1,644.46 5.051 966 1,047 7,064 27,653 7,064 0.000000% 0.8750 6,180 52684 305 0085249 00077091 UPRR62 PAN AM'N'#1 Weld 36,330 3,026.28 6,110 508.96 30,220 2,517.32 4,976 966 1,047 6,988 39,444 6,988 0.000000% 0.8750 6,110 50896 319 024'.'I 00077191 UPRR 62 PAN AM'Cr#1 Weld 13,960 1,161.62 5,630 468.47 8.330 693.15 4,417 966 1,047 6.430 15,157 6,430 0.000000% 0.8750 5,630 468.47 312 008321 00076991 UPRR 62 PAN AM"P'#1 Weld 17,140 1,406.62 5,600 459.57 11,540 947.05 4,390 966 1,047 6,402 18,609 6,402 0.000000% 0.8750 5,600 459.57 302 0.082066 04281086 UPRR 66 AMOCO#1 Weld 2,590 22098 2,460 209.89 130 11.09 3,055 580 628 4,262 2,812 2,812 0.000000% 0.8750 2,460 20989 747 0.085321 00129192 VALLEY 66 UNIT#1(J) Weld 90,210 9,846.69 5,010 546.86 85,200 9,299.84 4,380 644 698 5,722 97,942 5,722 0.000000% 0.8750 5,010 546.86 2100 0.109152 00129192 VALLEY66 UNIT#2 Weld 37,220 4.06267 4,330 472.63 32,890 3,590.04 3,342 773 837 4,952 40,410 4,952 0.000000% 0.8750 4,330 472.63 2100 0.10'2114:. 04396786 VANDERHOFF CLARK D UT#1 Weld 41,870 3,438.50 5,470 449.21 36,400 2,989.29 4,775 709 767 6,251 45,459 6,251 0.000000% 0.8750 5,470_ 44921 104 0.0821H 04397286 VANDERHOFF CLARK D UT#2 Weld 64,930 5,332.24 4,870 399.94 60,060 4,932.30 3,961 773 837 5,571 70,495 5,571 0.000000% 0.8750 4.870 39994 108 0062123 05360386 VINCENT RALPH UNIT#1 Weld 16.050 1,273.01 6,210 49255 9,840 780.46 5,753 644 698 7,095 17,426 7,095 0.000000% 0.8750 6,210 492.55 120 0.079315 05360386 VINCENT RALPH UNIT#2 Weld 53.300 4,227.49 6.270 497.31 47,030 3,730.18 5,418 837 907 7,162 57,869 7,162 0.000000% 0.8750 6,270 497.31 120 0.079315 00321495 VINCENT ROLLIE J'6'#1 Weld 34,260 2,637.29 3,660 281.74 30,600 2,355.55 2,838 644 698 4,180 37,197 4,180 0.000000% 0.8750 3,660 281.74 810 0076979 00321495 VINCENT ROLLIEJ'E'#2 Weld 40,640 3,128.43 7,490 576.57 33,150 2,551.85 6,948 773 837 8,558 44,123 8,558 0.000000% 0.8750 7,490 576.57 810 0.076979 05428686 VONASEK ALVIN GU'B'#1 Weld 17,110 1,264.18 3,470 256.38 13,640 1,007.80 2,625 644 698 3,967 18,577 3,967 0.000000% 0.8750 3,470 256.38 811 0.073886 00322095 VONASEK ALVIN GU"B"TRUE#1 Weld 16,380 1,210.26 5,210 384.95 11,170 825.31 4,206 837 907 5,950 17,784 5,950 0.000000% 0.8750 5,210_ 384.95 811 00735',. 05851886 VYNCKIER DONALD GU #1 Weld 55,400 4,03788 4,210 306.85 51,190 3,731.03 3.472 644 698 4,814 60,149 4,814 0.000000% 0.8750, 4,210_ 306.85 807 C 05272886 WNCKIER DONALD GU-B'#1 Weld 56,320 4,279.14 4,320 328.23 52,000 3,950.91 3,631 644 698 4,973 61,644 4,973 0.805210% 0.8750 4,320_ 328.23 800 0.WL_4, 01067497 WNCKIER DONALD GU'B'#2 Weld 178,730 13,579.72 5,120 389.01 173,610 13,190.71 3,619 1,095 1,186 5,900 195,625 5,900 0.805210% 0.8750 5,120 389.01 800 0.0/5979 04766286 WAGNER HERMAN GU#1 Weld 46,260 3,662.04 3,820 302.40 42,440 3,359.65 3,021 644 698 4,363 50.225 4.363 0.000000% 0.8750 3.820 302.40 1313 0:3)162 Page 51 of 93 MS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed __--- Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax _ Expenses (R01) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 04766286 WAGNER HERMAN GU#2 Weld 83,960 6,646.44 4,400 348.31 79,560 6,298.13 3,422 773 837 5,032 91,157 5,032 0.000000% 0.8750 4,400 348.31_ 1313 0.079162 04951686 WARDELL GERALD GU#1 Weld 9,460 740.86 3,910 306.21 5,550 434.65 3,129 644 698 4,471, 10,271 4,471- 0.000000% 0.8750 3,910 306.21_ 118 0078315 04950686 WARDELLJJ'8'#1 Weld 9,150 698.74 3.740 285.61 5,410 413.13 3,069 580 628 4,276 9,934 4,276 0.000000% 0.8750 3,740 285.61 129 0:37636 04949686 WARDELL JJ'C'#1 Weld 22,950 1,752.60 3,410 260.41 19,540 1,492.19 2,692 580 628 3,899 24,917 3,899 0.000000% 0.8750 3,410 260.41 129 0.076366 05172186 WARNER DAKOTA GAS UNIT#1 Weld 48,270 4,039.82 5,340 446.92 42,930 3,592.90 4,489 773 837 6,099 52,407 6,099 0.000000% 0.8750 5,340 446.92 311 0083692 05171986 WARNER JOHN C GU#1 Weld 14,410 1,206.00 3,620 302.97 10,790 903.03 2,800 644 698 4,142 15,645 4,142 0.000000% 0.8750 3,620 302.97 311 0083692 00175292 WARREN FARMS INC'El"#1 Weld 58,530 4,332.98 3,810 282.05 54,720 4,05092 3,151 580 628 4,358 63,547_ 4,358 0.000000% 0.8750 3.810 282.05 820 0.n74oS 00175292 WARREN FARMS INC'B'#2 Weld 48,600 3,597.86 4,100 303.52 44,500 3,294.34 2,944 837 907 4,689 52,766 4,689 0000000%_ 0.8750 4,100 303.52 820 0.07403 04829186 WARREN POOLING UNIT#1 Weld 14,820 1,134.48 3,950 302.37 10,870 832.11 3,305 580 628 4,512 16,090 4,512 0.000000% 0.8750 3,950 302.37 112_ 0.07655 04829286 WARREN CHADBURN TRUE#1 Weld 35,940 2.751.20 5,820 44552, 30,120 2,305.68 4,902 837 907 6,646 39,021 6,646 0.000000%_ 0.8750 5,820 445.52 112 007655 06236186 WATADA FARMS TRUE#1 Weld 24.400 1,853.88 6,350 482.47 18,050 1,371.41 5,509 837 907 7,253 26,491 7.253 0.000000% 0.8750 6,350 482.47 800 0075979 04851886 WEBBER EDITH#1 Weld 11,810 901.89 3,620 276.44 8.190 625.45 2,801 644 698 4,143 12,822 4,143 0.000000% 0.8750 3.620 276.44 129 09,79397,. 04851886 WEBBER EDITH#2 Weld _ 15.880 1,212.69 4,980 380.30 10,900 832.39 4,080 773 837 5,690 17,241 5,690 0.000000% 0.8750 4,980 380.30 129 0.076650 04851586 WEBBER ELMER'A'#1 Weld _ 14,070 1,088.54 5,130 396.89 8,940 691.65 4,388 709 767 5,864 15,276 5,864 0.000000% 0.8750 5,130_ 396.89 131 0.077366 00317695 WEBBER JOSEPH UT#1 Weld _ 8,590 654.74 3,380 257.63 5,210 397.11 2,526 644 698 3,867 9,327 3,867 0.004690% 0.8750 3,380 257.63 106 0.076222 04807286 WEBBER JOSEPH UT TRUE#1 Weld _ 45.610 3,476.48 5,210 397.12 40,400 3,079.36 4,211 837 907 5,955_ 49.519 5,955 0.000000% 0.8750 5,210_ 397.12 106 0076222 04796086 WEBSTER LAND&CATTLE CO#1 Weld _ 545,770 41,599.68 9,040 689.05 536,730 40.910.63 8,992 644 698 10,334 592,550 10,334 0.000000% 0.8750 9,090 68905 106 0074^':.'' 05138886 WEICHEL GORDON P#1 Weld 44,180 3,766.29 4,790 408.34 39,390 3,357.95 4,133 644 698 5,474 47,967 5,474 0.000000% 0.8750 4,790 408.34 305 0083'740 05138886 WEICHEL GORDON P#2 Weld 46,330 3,949.59 4,540 387.03 41,790 3,562.56 3,581 773 837 5.191 50,301 5,191_ 0.000000% 0.8750 4,540 387.03 305 0.035249 05138586 WEICHEL GORDON P UT'6"#1 Weld 22,090 1,883.15 6,980 595.04 15,110 1,288.11 6,364 773 837 7.974, 23,983 7,974 0.000000% 08750, 6,980 595.04 305 0085249 05138586 WEICHEL GORDON P UT"B"#2 Weld 10,850 924.95 5,320 453.52 5,530 471.43 4,474 773, 837 6.084, 11,780 6,084 0.000000% 0.8750, 5,320 453.52 305 0085249 04761286 WEINGARDT FE GU#1 Weld 60,210 4,766.34 4,070 322.19 56.140 4,444.15 3,330 644 698 4,672 65,625 4,672 0.386520% 0.8750 4,070 322.19 1345 0.079162 - 05429186 WELD COUNTY POOLING UT#1 Weld 49,300 3,745.77 3,570 271.25 45,730 3,474.53 3.132 580 628 4,339 56,984_ 4,339 6.068350% 0.8750 3,570_ 271.25 800 0.075979 05429186 WELD COUNTY POOLING UT#2 Weld 50,990 3,874.17 4,120 313.03 46,870 3,561.14 3,001 966 1,047 5,014 58,937_ 5,014 6.068350% 0.8750 4.120_ 313.03 800 0.075979 00170190 WETHINGTON WILLIAM GU#1 Weld 46,060 4,125.54 4,900 438.89 41,160 3,686.65 4,258 644 698 5,600 50,008 5,600 0.000000% 0.8750 4,900_ 438.89 882 0.039069 _ 04927286 WILSON LUCAS#1 Weld 15.520 1,167.44 3,440 258.76 12,080 908.68 2,638 644 698 3,980 17,083 3,980 1.363280% 0.8750_ 3,440_ 258.76 122 007732 O0035689 YOUNG EARL#1 Weld _ 137740 11,742.20 6,070 517.46 131,670 11,224.74 5,462 709 767 6,938 149,546 6,938 0.000000% 0.8750 6,070' 517.46 305 00'5249. O0035689 YOUNG EARL#2 Weld _ 273,250 23,294.29 6,110 520.87 267,140 22,773.42 5,372 773 837 6,982 296,671 6.982 0.000000% 0.8750 6,110_ 520.87 305_ 0_85249_ 00035689 YOUNG EARL#3 Weld 56,820 4,843.85 6,050 515.76 50,770 4,328.09 5,165 837 907 6,909 61,690 6,909 0.000000% 0.8750 6,050 515.76 305 0.0852'.':' Page 52 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (ROR) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 060]5986 YOXALL FARMS INC'B'#1 Weld 65,500 4,960.24 4,720 357.44 60,780 4,602.80 4,057 644 698 5,399 ]1,114 5,399 0.000000% 0.8750 4,720 357.44 806 0.075729 06075486 YOXALL FARMS INC"B"#2 Weld 86,900 6,312.06 4,790 347.93 82,110 5,964.13 3732 837 907 5,476 94,349 5,476 0.000000% 0.8750_ 4,790 347.93 808 0.0]2636 06076086 YOXALL FARMS INC'C'#1 Weld 91,130 6,901.17 5,290 400.61 85,840 6,500.57 4,]04 644 698 6,045 98,941 6,045 0.000000% 0.8750 5,290, 400.61, 806 0.07572:_i 06076086 YOXALL FARMS INC"C"#2 Weld 92,970 7,040.53 6,160 466.49 86,810 6.574,03 5,291 837 907 7,035 100,939 7,035 0.000000% 0.8750 6,160 466.49 806 0.075729 9 99 00129687 YURK NORMAN W GU'8'#1 Weld 55,590 4,223.66 4,990 379.14 50,600 3.844.53 4,358 644 698 5,699 60,355 5,699 0.000000% 0.8750 4, 0 379.14 800 0.075979 00129687 YURK NORMAN W GU'B'#2 Weld 37,280 2,832.50 4,370 332.03 32,910 2,500.47 3,390 773 837 5,000 40,475 5,000 0.000000% 0.8750 4,370 332.03 800 0.075979 04482386 CHAMBERLIN 1 Weld 124,490 10,510.32 5,980 504.87 118,510 10,005.45 6.838 0 0 6,838 135,161, 6,838 0.000000% 0.8750 5,980 504.87 556 0,0t;2?� 02630586 WASS 1 Weld 5,660 483.76 90 7.69 5,570 476.07 106 0 0 106 6,180 106 0.562500% 0.8750 90 7.69 696 0.08547 00249887 ANDERSON-COOMBS 1 Weld 11,100 948.72 2,880 246.15 8,220 702.57 2,688 21 581 3.290 12,051 3,290 0.000000% 0.8750 2,880 246.15 645 0.08547 02630686 WASS 2 Weld 5,200 444.44 2.890 247.01 2,310 197.43 2,714 21 581 3,316 5.659 3,316 0.234380% 0.8750 2,890 247.01 696 0.08547 00161792 S.E.G.L.1 Weld 12,450 1,08688 3,090 269.76 9,360 817.12 2,932 21 581 3,534 13,517 3,534 0.000000% 0.8750 3,090 269.76 604 0.0873, 02752986 ISHIGURO 1 Weld 8,030 711.16 2,880 255.06 5,150 456.10 2,688 21 581 3,290 8,718 3,290 0.000000% 0.8750 2,880 255.06 698 0e)38662� 02630786 WASS4 Weld 9,340 79828 2,920 249.57 6,420 548.71 2,741 21 581 3,343 10,141 3,343 0.000000% 0.8750 2,920 249.57 696 0035471 02631486 CURTIS 1 Weld 7,570 67042 5,600 495.95 1,970 174.47 5,866 21 581 6,467 8,304 6,467 1.020310% 0.8750 5,600 495.95 698 0.088563 00161892 S.E.G.L.2 Weld 15,340 1,339.18 4,040 352.69 11,300 986.49 3,333 85 1,200 4,618 16,655 4,618 0.000000% 0.8750 4,040 352.69 604 0.0873 00184587 DUELL I Weld 18,730 1,756.67 5,420 508.34 13,310 1,248.33 4,903 85 1,200 6,189 20,335 6,189 0.000000% 0.8750 5,420 508.34 663 0093789 00184687 DUELL 2 Weld 78,640 7,375.57 5,020 470.82 73,620 6,904,75 4,457 85 1,200 5,742 85,381 5,742 0.000000% 0.8750 5.020 470.82 663 0.0227',- 00182787 ANDERSON-COOMBS 4 Weld 17,590 1,496.14 3,980 338.52 13,610 1,15762 3,258 85 1,200 4,543 19,098 4,543 0.000000% 0.8750 3,980 338.52 639 0.041:S;s 00183587 ANDERSON-COOMBS 3 Weld 28,320 2,803.84 4,110 406.91 24,210 2,396.93 3,415 85 1,200 4,701 30,747 4,701 0.000000% 08750 4,110 406.91 2015 0.099006 00183487 ANDERSON-COOMBS 2 Weld 17,750 1,757.36 3,910 387,11 13,840 1,370,25 3,180 85 1,200 4465 19,271 4,465 0.000000% 08750 3,910 387.11 2015 0099006 00183287 ANDERSON-COOMBS 5 Weld 26,690 2,270.14 3,400 289,19 23,290 1,980.95 2,599 85 1,200 3,885 28,978 3,885 0.000000% 0.8750 3,400 289.19 639 0.085056 0018408] STATE-HUME1 Weld 9.060 802.38 3,680 325.91 5,380 4]6.4] 3,196 85 1,200 4,481 10,492_ 4,481 6.250000% 08750 3,680 325.91 697 0.088563 00184187 ISHIGURO 2 Weld 10,370 918.40 3,100 274,55 7,270 643.85 2,498 85 1,200 3,783 12,009 3,783 6.250000% 0.8750 3,100 274.55 698 0.088563 00182587 ISHIGURO 3 Weld 20,110 1,781.00 3,980 352.48 16,130 1,428.52 3,258 85 1,200 4,544 21,834 4,544 0.000000% 0.8750 3,980 352.48 698 0088563 00183387 ANDERSON-COOMBS6 Weld 22,490 2,226.64 3,380 334.64 19,110 1,892.00 2,577 85 1,200 3,863 24,418 3,863 0.000000% 0.8750 3,380 334,64 2015 009^ 00182387 ISHIGURO5 Weld 17,010 1,396.92 3,540 290,72 13,470 1,106.20 2,758 85 1,200 4,044 18,468 4,044 0.000000% 0.8750_ 3,540, 290.72 104 00182287 ISHIGURO6 Weld 18,110 1,487.24 3,480 285,79 14,630 1,201.45 2,688 85 1,200 3,973 19,662 3,973 0.000000% 0.8750, 3,480 285.79 104 0.1` 00127888 ISHIGUR04 Weld 17,000 1,773.84 3,440 358.94 13,560 1,414.90 2,641 85 1,200 3,926 18,457 3.926 0.000000% 0.8750 3,440_ 358.94 653 0.101343 00182087 STATE-ELK 1 Weld 15,960 1,317.30 3,670 302.91 12,290 1,014,39 3,189 85 1,200 4,474 18,483 4,474 6.250000% 0.8750 3,670 302.91 138 00825371 Page 53 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0078789 SUN&SOIL2-14 Weld 17,000 1,370.00 4,220 340.08 12,780 1,029.92 3,366 256 1,200 4,822 18,457 4,822 0.000000% 0.8750 4,220 340.08 142 0.080588 O0078689 SUN&SOIL 1-14 Weld 28,940 2,332.22 4,410 355.39 24,530 1,976.83 3,582 256 1,200 5.038 31,421 5,038 0.000000% 0.8750 4,410 355.39 142 0.080586 O0305694 LINDSEY 1-35 Weld 16,140 1,362.66 5,840 493.05 10.300 869.61 5.222 256 1,200 6,678 17,523 6,678 0.000000% 0.8750 5,840 493.05 556 0.084427 O0078889 WHITNEY 1-22 Weld 15,310 1.257.30 4,880 400.76 10,430 856.54 4,122 256 1,200 5,578 16,622 5,578 0.000000% 0.8750 4,880 400.76 104 0.082123 O0079289 WASS5 Weld 14,160 1,210.26 4,040 345.30 10,120 864.96 3,161 256 1,200 4,617 15,374 4,617 0.000000% 08750 4,040_ 345.30 696 0.08547 O0055491 HSR6-13 Weld 105,550 8,060.44 6,600 504.02 98,950 7,556.42 5,953 352 1,239 7,543 114.597 7,543 0.000000% 0.8750 6,600_ 504.02 129 0.076366 O0057591 HSR 12-24 Weld 10,790 823-98 3,540 270.34 7,250 553.64 2,455 352 1,239_ 4,046 11,715 4,046 0.000000% 0.8750 3,540 270.34 129 0.07631.,., O0055291 HSR 14-13 Weld 19,210 1,46700 4,240 32379 14,970 1,143.21 3,257 352 1,239 4,848 20,857 4,848 0.000000% 0.8750 4,240_ 323.79 129 0.076366 O0054991 S HSR 10-13 Weld 20,620 1,574.66 3,910 298.59 16,710 1,276.07 2,873 352 1,239 4,463 22,387 4,463 0.000000% 0.8750_ 3,910' 298.59 129 0.076366 O0059091 HSR-AVERY 10-27 Weld 9,660 756.52 3,720 291.33 5,940 465.19 2,658 352 1,239 4,249 10,488 4,249 0.000000% 0.8750, 3,720 291.33 118 0.078315 O0057291 HSR-CARLSON 13-23 Weld 18,020 1,376.12 4,790 365.79 13,230 1,010.33 3,884 352 1,239 5,474 19,565 5,474 0.000000% 0.8750 4,790 365.79 129 0.076366 O0057391 HSR-MORGAN 11-23 Weld 58,080 4,435.34 5,330 407.03 52,750 4,028.31 4,504 352 1,239 6,095 63,058 6,095 0.000000% 0.8750 5,330- 407,03 129 0.016366, O0059791 HSR-SMYTHE 14-27 Weld 32,970 2,582.04 3,690 288.98 29,280 2,293.06 2,626 352 1,239 4,216 35,796 4,216 0.000000% 0.8750 3,690 288.98 118 0.0/8315-. O0057491 HSR-DUFFY 9-23 Weld 15,540 1,186.72 3,750 286.37 11,790 900.35 2,699 352 1,239 4,289 16,872 4,289 0.000000% 0.8750 3,750 286.37 129 0O76366 O0059591 HSR-VANNEMAN 3-27 Weld 14,600 1,143.40 3,900 305.43 10.700 837.97 2,864 352 1,239 4,455 15,851 4,455 0.000000% 0.8750 3,900 305.43 118 0.078315 O0056991 HSR-WETLAND 6-23 Weld 21,980 1,678.52 3,930 300.12 18,050 1,378.40 2,901 352 1,239 4,491 23,864 4,491 0.000000% 0.8750 3,930 300.12 129 0.076366 O0057791 HSR-SPRINCIN 11-24 Weld 57,820 4,415.48 4,140 316.16 53,680 4,099.32 3,050 440 1,239 4,729 62,776 4,729, 0.000000% 0.8750 4,140 316.16 129 O0075890 HSR-CAMPBELL 12-26 Weld 78,770 6,015.34 4,350 332.19 74,420 5,683.15 3,294 440 1,239 4,972 85,522 4,972 0.000000% 0.8750 4,350 332.19 129 0.076363, O0057891 HSR-MORSE6-24 Weld 12,350 943.12 4,140 316.16 8,210 626.96 3,053 440 1,239 4,731 13,409 4,731 0.000000% 0.8750 4,140 316.16 129 0.076366 O0058991 HSR-MILLS 15-26 Weld 11,390 869.80 3,850 294.01 7,540 575.79 2,720 440 1,239 4,399 12,366 4,399 0.000000% 0.8750 3,850_ 294O1 129 0.076366 O0055391 HSR-REDER5-13 Weld 23,100 1,764.06 3,850 294.01 19,250 1,470.05 2,724 440 1,239 4,403 25,080 4,403 0.000000% 0.8750 3,850 294.01 129 0076366 O0056391 HSR-LANDOR 10-22 Weld 18,100 1,382.22 4,640 354.34 13,460 1,027.88 3,629 440 1,239 5,308 19,651 5,308 0.000000% 0.8750 4,640 354.34 129 0.076366 O0058191 HSR-KRANDEL9-25 Weld 56,960 4,349.80 4,200 320.74 52,760 4,029.06 3,118 440 1,239 4,796 61,842 4.796 0.000000% 0.8750_ 4,200, 320.74 129 0.076366 O0056091 HSR-FRIEDMAN 6-21 Weld 90,830 6,936.32 4,800 366.56 86,030 6,569.76 3,803 440 1,239 5.482 98,615 5,482 0.000000% 0.8750 4,800 366.56 129 0.076366 O0077290 POST HOLE 1-34 Weld 71,120 5,870.04 5,760 475.41, 65.360 5,394.63 4,909 440 1,239 6.588 77,216 6,588 0.000000% 0.8750 5.760_ 475.41 140 0O8➢s-';. O0076990 JUSTINE 1-10 weld 45,310 3,721.00 4,120 338.35 41,190 3,382.65 3,033 440 1,239 4,712 49,194 4,712 0.000000% 0.8750 4,120_ 338.35 108 0O3-. . O0060491 HSR-HOSTEK 14-33 Weld 9,320 701.06 4,370 328.72 4,950 372.34 3,310 440 1,239 4,989 10,119 4,989 0.000000% 0.8750 4,370 328.72 122 O0059191 HSR-JOYCE 11-27 Weld 15,340 1,201.36 3.870 303.08 11,470 898.28 2,741 440 1,239 4,420 16,655 4.420 0.000000% 0.8750 3,870_ 303.08 118 0078315 O0054791 HSR-SCIARONI 15-13 Weld 18,220 1,391.38 4,960 378.78 13,260 1,012.60 3,986 440 1,239 5.664 19,782 5,664 0.000000% O8750 4,960 378.78 129 00:4. Page 55 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed — Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0073890 HSR-LEONARD 12-22 Weld 8,990 686.54 4,360 332.96 4,630 353.58 3,300 440 1,239 f 4,979 9,761 4,979 0.000000% 0.8750 4,360 332.96 129 0.076366 O1055496 HSR-TUTEUR9-27 Weld 14,190 1,111.28 3,730 292.11 10,460 819.17 2,589 440 1,239 4,267 15,406 4,267 0.000000% 0.8750 3.730 292.11 118 0.078315 O0059691 HSR-HEATH 5-27 Weld 14,140 1,107,38 4,200 328.92 9,940 778.46 3,126 440 1,239_ 4,805 15,352 4,805 0.000000% 0.8750 4,200 328.92 118 0.079315 O0056791 CHAIRMAN 1-22 Weld 216,420 16,527.12 5,930 452.85 210,490 16,074.27 5,101 440 1,239 6,780 234,970 6,780 0.000000% 0.8750 5,930 452.85 129 0076366 O0056191 HSR-BIBEAULT 4-22 Weld 28,020 2,139.78 4,410 336.77 23,610 1,803.01 3.364 440 1,239 5,043 30,422 5,043 0.000000% 0.8750 4,410 336.77 129 0.076366 O0076890 HSR-DEVLIN 6-35 Weld 17,740 1,334.44 3,900 293.37 13,840 1,041.07 2,779 440 1,239 4,457 19,261 4,457 0.000000% 0.8750 3,900 293.37 122 0075222 O0055891 HSR-HERRICK3-21 Weld 7,880 601.76 4,110 313.86 3,770 287,90 3.018 440 1,239 4,697 8,555 4,697 0.000000% 0.8750 4,110 313.86 129 022.?5.31,61 O0058691 HSR-STUBBEN 11-26 Weld 12.790 976.72 4,180 319.21 8,610 657.51 3,102 440 1,239 4,780 13,886 4,780 0.000000% 0.8750 4,180 319.21 129 0.076366 O0075690 HSR-MOSEMAN 5-25 Weld 15.030 1,147.78 4,160 317.68 10,870 830.10 3,073 440 1,239 4,752 16.318 4,752 0.000000% 0.8750 4,160 317.68 129 0.076366 O0060591 HSR-BORGEN 9-35 Weld 1,590 119.60 1,510 113.59 80 6.01 2,492 440 1,239 4,170 1,726 1,726 0.000000% 0.8750 1,510 113.59 122 0.075222 • O0076390 HSR-KINYON4-34 Weld 41,000 3,084.10 4,790 360.31 36,210 2,723.79 3,798 440 1,239 5,477 44,514 5,477_ 0.000000% 0.8750 4,790 36O31 122 0.075222 O0076190 HSR-RENSHAW5-28 Weld 13,000 992.76 3,890 297.06 9,110 695.70 2,764 440 1,239 4,443 14,114 4,443_ 0.000000% 0.8750 3,890 297.06 129 00762.061 O0073790 HSR-DINKELSPIEL 3-22 Weld 48,890 3,733.54 4,550 347.47 44,340 3,386.07 3,517 440 1,239 5,196 53,081 5,196 0.000000% 0.8750 4,550 34747 129 0.076366' O0076590 HSR-ZELDIN 14-34 Weld 5,770 434.04 4,820 362.57 950 71.47 3,825 440 1,239 5,503 6,265 5,503 0.000000% 0.8750 4,820 362.57 122 0.075222 O0060191 HSR-REESE 5-33 Weld 13,770 1,035.80 3,810 286.60 9,960 749.20 2,680 440 1,239 4,359 14,950 4,359 0.000000% 0.8750 3,810 286.60 122 O075222 O0073690 HSR-FAUST 13-21 Weld 199,160 15,20906 6,050 462.01 193,110 14,747.05 5,241 440 1,239 6,920 216,231 6,920 0.000000% 0.8750 6,050 462.01 129 0.076366 O0057191 HSR-CYPRES 15-23 Weld 19,320 1,475.40 3,810 290.95 15,510 1,184.45 2,675 440 1,239, 4,353 20,976 4,353 0.000000% 0.8750 3,810 290.95_ 129 007:'-,'., O0078190 HSR-STEER 15-33 Weld 104,080 7,829.10 5,530 415.98 98,550 7,413.12 4,644 440 1,239 6,323 113,001 6,323 0O00000% 0.8750 5,530, 415.98 122 0.075222] O0075790 HSR-BRADY 15-25 Weld 12,810 1,016.02 4,110 325.98 8,700 690.04 3,015 440 1,239 4,693 13,908 4.693 0.000000% 0.8750 4,110 325.98 120 0.079315' O0073990 HSR-ANDERSON 11-22 Weld 133,580 10,200.98 4,450 339.83 129,130 9,861.15 3,402 440 1,239 5,080 145,030 5,080 0.000000% 0.8750 4,450 339.83 129 0.076366 O0058791 HSR-TERRY 8-26 Weld 17,700 1,351.68 3,810 290.95 13,890 1,060.73 2,675 440 1,239 4,353 19,217 4,353 0O00000%, 0.8750 3,810 290.95 129 0O76366 • O0077990 HSR-GIBBONS 3-35 Weld 9,500 714.60 3,860 290.36 5,640 424.24 2,731 440 1,239 4,409 10,314 4,409_ 0.000000% 0.8750 3,860 290.36 122 0O75222 O0074190 HSR-WALSH8-24 Weld 69,650 5,318.90 4,880 372.67 64,770 4,946.23 3,902 440 1,239 5,580 75,620 5,580_ 0.000000% 0.8750 4,880 372.67 129 0O76366 O0073590 HSR-SIMONS 14-21 Weld 16,740 1,278.36 4,080 311.57 12,660 966.79 2,988 440 1,239 4,667 18,175 4,667 0.000000% 0.8750 4,080 311.57 129 0.076366 O0058391 HSR-HEILESON 12-25 Weld 22,630 1,728.16 4,380 334.48 18.250 1,393.68 3,329 440 1,239 5,008 24,570 5,008 0.000000% 0.8750 4,380 334.48_ 129 007'6355 O0055791 HSR-TANDOWSKY 8-21 Weld 52,810 4.032.88 4,630 353.57 48,180 3,679.31 3,618 440 1,239 5.297 57,337 5,297 0.000000% 0.8750 4,630_ 353.57_ 129 0.0('' O0058091 HSR-TUCK 10-24 Weld 24,230 1.850.34 4,640, 354.34 19,590 1,496.00 3,627 440 1,239 5,305 26,307 5,305 0.000000% 0.8750 4,640 354.34 129 0072:: O0349594 CHITTENDEN 2-32 Weld 50,420 4,450.58 4,840 427.23 45,580 4,023.35 3,855 440, 1,239 5,534 54,742 5,534 0.000000% 0.8750 4,840 427.23 738 O0307794 BOREN 2-32 Weld 37,580 3,317.18 4,600 406.04 32,980 2,911.14 3,576 440 1,239 5,255 40,801 5.255 0.000000% 0.8750 4,600 406,04 738 Page 56 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) r 1 Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0073390 SUN B SOIL 3-14 Weld 33,200 2,675.52 5,220 420.67 27,980 2,254.85 - 4,291 440 1,239 5,970 36,046 5,970 0.000000% 0.8750 5,220 420.67 142 0.080588 00073490 SUN S SOIL4-14 Weld 106,370 8,572.14 5,360 431.95 101,010 8,140.19 4,443 440 1,239 6,122 115,487 6,122 0.000000% 0.8750 5,360 431.95 142 0.080588 00245393 HSR-KING 4-23 Weld 22,470 1,759.74 3,870 303.08 18,600 1,456.66 2,748 440 1,239 4,426 24,396 4,426 0.000000% 0.8750 3,870_ 303.08 118 0.073315 00077490 PEPPLER 2-36 Weld 18.330_ 145620 3,950 313.80- 14,380 1,142.40 _ 2,832 440 1,239 4,510 19,901 4,510- 0.000000% 0.8750 3,950_ 313.80 139 0.079444 4 00061291 KEITH 1 Weld 32,310_ 2,462.74 4,760 362.82 27,550 2,099.92 3,765 440 1,239 5,443 35,079 5,443 0.000000% 0.8750 4,760 f 362.82 106 0.076222 00061091 _HSR-FEDERAL 3-36 Weld 10.700 r 817.12 3,810 290.95 6,890 526.17 2,679 440 1,239 4,358 11,634 4,358 0.142030% 0.8750 3,810 290.95 129 0.076366 _ 00061191 HSR-FEDERAL 1-36 Weld 11.550 882.02 4,410 33617 7,140 545.25 3,3]0 440 1,239 5,048 12,558 5,048 0.142030% 08750 4,410- 336.77 129 0.0%3r! 00060891 HSR-FEDERAL 13-36 Weld 14,810 1,130.98 3,770 287.90 11,040 843.08 2,641 440 1,239 4,320 16,102 4,320 0.142030% 0.8750_ 3.770 287.90 129 0076366' - 00060691 '_HSR-FEDERAL 15-36 Weld 6,860 523.88 4,200 320.74 2.660 203.14 _ 3,039 528 1,239 4,805 7,459 4,805, 0.142030% 0.8]50 4,200, 320.]4 129 0.076366 01054996 HSR-PARKAS 9-14 Weld 140,880' 10,758.44 5,270 40245 135,610 10,355.99 _ 4,106 635 1,277 6,018 152,955 6,018, 0.000000% 0.8750 5,2]0 402.45 129 0.076366 00156191 HSR-M.CHRISTINE 2-22 Weld 16.640 1,270.74 4,060 310.05 12,580 960.69 _ 2,875 528 1,239_ 4,641 18,066 4.641 0.000000% 0.8]50 4,060 310.05 129 0.076160 00055591 _HSR-GLASSER 1-21 Weld 24,090 1,839.66 3,990 304.70 20,100 1,534.96 _ 2,791 528 1,239 4,557 26,155 4.557 0.000000% 0.8]50 3.990 304,70 129 0_2763P7' 00055191 HSR-SMITH 11-13 Weld 111,310 8,50030 7,440 56816 103,870 7,932.14 _ 6,731 528 1,239 8,498 120,851 8,498 0.000000% 0.8750f 7,440 568.16 129 0.07L...:2).300059391 `HSR-BARTH 6-27 Weld 92,030 7,207.32 4,700 368.08 87,330 6,839.24 _ 3.603 528 1,239 5,370 99,918 5,370, 0000000% 0.8750 4,700 368.08 118 0070315 00055091 HSR-PFAELZER 12-13 Weld 92,690 7,078.36 5,960 455.14 86,730 6,623.22 ' 5,045 528 1,239 6,811 100,635 6,811 0.000000% 0.8750 5,960 455.14 129 0.076366 00059291 HSR-RANDALL 13-27 Weld 13,210 1,034.54 3,960 310.13 9,250 724.41 2,762 528 1,239 4.528 14,342 4,528 0000000% 0.8750 3,960 310.13 118 0078315 _ 00058491 HSR-RUSSELL3-26 Weld 39,160 2,990.50 4,600 351.28 34,560 2,639.22 . 3,489 528 1239 5.255 42,517 5,255 0000000% 0.8750 4,600 351.28 129 OOi6' 00060091 HSR-JERRY D 11-28 Weld 201,180 15,363.32 5,640 430.70 195,540 14,932.62 4,681 528 1239 6,447 218,424 6,447 0.000000% 0.8750 5,640 430.70 129 00763'i. 00058591 HSR-FOGELMAN 6-26 Weld 8,960 684.24 4,510 344.41 4,450 339.83 3,394 528 1239_ 5.160 9.728 5,160 0000000% 0.8750 4,510 344.41 129 0.0763861 00059891 HSR-BALDWIN 12-28 Weld 6,370 486.46 4,530 345.94 1,840 140.52 3,409 528 1,239 5,176 6.916 5,176 0.000000% 0.8750 4,530 345,94 129 0076366 00058291 HSR-SWENSSON 14-25 Weld 57.380 4,381.88 4,570 348.99 52,810 4,032.89 3,456 528 1,239 5,223 62,298 5,223 0.000000% 0.8750 4,570 348.99 129 0.076366 00060391 HSR-SILVERS 9-33 Weld 59,340 4,463.68 5,480 412.22 53,860 4,051.46 4,500 528 1,239 6,266 64,426 6,266 0.000000% 0.8750 5,480 412.22 122 0.075222 00058891 _HSR-BLACKFORD 1-26 Weld 33,330 2,545.28 3,890 297.06 29,440 2,248.22 2.683 528 1,239 4,449 36,187 4,449 0.000000% 0.8750 3,890 297.06 129 0.076366 00061491 HSR-PICCONE 2-21 Weld 22,950 1,752.60 3,990 304.70 18,960 1,447.90 2,793 528 1,239 4,559 24,917 4,559 0.000000% 08750 3,990 304.70 129 0.076366 00057091 HSR-HIGGINS 14-23 Weld 98,030 7,486.16 4,250 324.56 93,780 7,16160 3,089 528 1,239 4,856 106,433 4,856 0.000000% 0.8750 4,250 324.56 129 0076'Jcs 00055991 HSR-CLAYTON5-21 Weld 17,120 1,307,38 4,000 305.46 13,120 1,001.92 2,803 528 1,239 4,570 18,587 4.570 0000000% 0.8750 4,000 305.46 129 00056691 HSR-GIBSON 8-22 Weld 25,380 1,938.16 5,010 382.59 20,370 1,555.57 3,958 528 1239 5.724 27,555 5,724 0000000% 0.8750 5.010 38259 129 0.018366 00057691 HSR-RICHMON4-24 Weld 60,410 4,613.28 4,390 335.25 56,020 4,278.03 3,252 528 1,239 5,018 65,586 5,018 0.000000% 0.8]50 4,390 335.25 129 0.0]6366 00054891 HSR-MILBY 16-13 Weld 37,090 2,832.42 4,580 349.76 32,510 2,482.66 3,463 528 1,239 5,229 40,269 5,229 0.000000% 0.8750 4,580 34976 129 0a'G it Page 57 of 93 li HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 06075986 YOXALL FARMS INC"B"#1 Weld 65,500 4,960.24 4,720 357.44 60,780 4,602.80 4,057 644 698 5,399 71,114 5,399 0.000000% 0.8750 4,720 357.44 806 0.075729 06075486 YOXALL FARMS INC"B"#2 Weld 86,900 6,312.06 4,790 347.93 82.110 5,964.13 3,732 837 907 5.476 94,349 5,476 0.000000% 0.8750 4,790 347.93 808 0.072636 06076086 YOXALL FARMS INC'C'#1 Weld 91,130 6,901.17 5,290 400.61 85,840 6,500.57 4,704 644 698 6,045 98,941 6,045 0.000000% 0.8750 5,290 400.61 806 0.075/2 . 06076086 YOXALL FARMS INC'C'#2 Weld 92,970 7,040.53 6,160 466.49 86,810 6,574.03 5,291 837 907 7.035 100,939 7,035 0.000000% 0.8750 6,160 466.49 806 0.075729 00129687 MURK NORMAN W GU"B'#1 Weld 55,590 4,223.66 4,990 379.14 50.600 3,844.53 4,358 644 698_ 5,699 60,355 5,699 0.000000% 0.8750 4,990 3]9.14 800 0.075979 00129687 MURK NORMAN W GU'B'#2 Weld 37,280 2,832.50 4,370 332.03 32,910 2,500.47 3,390 773 837 5,000 40,475 5,000 0.000000% 0.8750 4,370 332.03_ 800 0.075979 04482386 CHAMBERLIN 1 Weld 124,490 10,510.32 5,980 504.87 118,510 10,005.45 6,838 0 0 6,838 135.161 6,838 0.000000% 0.8750 5,980 504.87 556 002'.:27 02630586 WASS 1 Weld 5,660 483.76 90 7.69 5,570 476.07 106 0 0 106 6.180 106 0.562500% 0.8750 90 7.69 696 0.08547 00249887 ANDERSON-000MBS 1 Weld 11,100 948.72 2,880 246.15 8,220 702.57 2,688 21 581 3,290 12,051 3,290 0.000000% 0.8750 2,880 246.15 645 0.08547 1 02630686 WASS 2 Weld 5,200 444.44 2.890 247.01 2,310 197.43 2,714 21 581 3,316 5,659 3.316 0.234380% 0.8750 2.890 247.01 696 0.08547 00161792 S.E.G.L.1 Weld 12,450 1,086.88 3,090 269/6 9,360 817.12 2,932 21 581 3,534 13,517 3,534 0.000000% 0.8750 3,090 269/6 604 0.087.3, 02752986 ISHIGUROI Weld 8,030, 711.16 2,880 255.06 5,150 456.10 2,688 21 581 3,290_ 8,718 3,290 0.000000% 0.8750 2,880 255.06 698 0 r5L'562, 02630786 WASS4 Weld 9,340 798.28 2,920 249.57 6,420 548.71 2,741 21 581 3,343 10,141 3,343 0.000000% 0.8750 2,920 249.57 696 0 C3547' 02631486 CURTIS I Weld 7,570 670.42 5,600 495.95 1,970 174.47 5,866 21 581 6,467 8,304 6,467 1.020310% 0.8750 5,600 495.95 698 0.088563 00161892 S.E.G.L.2 Weld 15,340 1,339.18 4,040 352.69 11,300 986.49 3.333 85 1,200 4,618 16,655 4,618 0.000000% 0.8750 4,040 352.69 604 0.0873 00184587 DUELL 1 Weld 18,730 1,756.67 5,420 508.34 13,310 1,248.33 4,903 85 1,200 6,189 20,335 6,189 0.000000% 0.8750 5,420 508.34 663 0.093789 00184687 DUELL 2 Weld 78.640 7,375.57 5,020 470.82 73,620 6,904.75 4,45] 85 1,200 5.]42 85,381 5.742 0.000000% 0.8750 5,020 470.82 663 00182787 ANDERS0NL00MBS 4 Weld 17,590 1.496.14 3,980 338.52 13,610 1,157.62 3.258 85 1,200 4,543 19.098 4,543 0.000000% 0.8750 3.980, 338.52 639 00183587 ANDERSON-000MBS 3 Weld 28,320 2,803.84 4,110 406.91 24,210 2,396.93 3,415 85 1,200 4,701 30,747 4,701 0.000000% 0.8750 4,110 406,91 2015 0.099006 00183487 ANDERSONL00MBS 2 Weld 17,750 1,757.36 3,910 387.11 13,840 1.370.25 3,180 85 1,200 4,465 19,271 4,465 0.000000% 0.8750 3,910 38].11_ 2015 0.099006 00183287 ANDERSON-000MBS5 Weld 26,690 2,270.14 3,400 289.19 23,290 1,980.95 2,599 85 1,200 3,885 28.978 3,885 0.000000% 0.8750 3,400 289.19 639 0.085056 00184087 STATE-HUME 1 Weld 9,060 802.38 3,680 325.91 5,380 476.47 3,196 85 1,200 4,481 10,492 4,481 6.250000% 0.8750 3.680 325.91 697 0.088563 00184187 ISHIGURO 2 Weld 10,370 918.40 3,100 274.55 7,270 643.85 2,498 85 1,200 3,783 12,009 3.783 6.250000% 0.8750 3,100 274.55 698 0.088563 00182587 ISHIGURO 3 Weld 20.110 1,781.00 3.980 352.48 16,130 1,428.52 3.258 85 1,200 4,544 21,834 4,544 0.000000% 0.8750 3,980 352.48 698 0.088563 00183387 ANDERSON-000MBS 6 Weld 22,490 2,226.64 3,380 334.64 19,110 1,892.00 2.577 85 1,200 3,863 24,418 3,863 0.000000% 0.8750 3,380 334.64 2015 00182387 ISHIGURO 5 Weld 17,010 1,396.92 3,540 290.72 13,4]0 1,106.20 2,758 85 1,200 4,044 18,468 4,044 0.000000% 0.8750_ 3,540 290.72 104 00182287 ISHIGURO 6 Weld 18,110 1,487.24 3,480 285.79 14,630 1,201.45 2,688 85 1,200 3,973 19,662 3,973 0.000000% 0.8750 3,480 285.79 104 I 00127888 ISHIGURO 4 Weld 17,000 1,773.84 3,440 358.94 13,560 1,414.90 2,641 85 1,200 3,926 18,457 3,926 0.000000% 0.8750 3,440, 358.94 653 0.1043431 00182087 STATE-ELK I Weld 15,960 1,317,30 3,670 302.91 12.290 1,014.39 3,189 85 1,200 4,474 18.483 4,474 6.250000% 0.8750 3,670 302.91 138 00,.'[37: Page 53 of 93 HS RESOURCES,INC. ` PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00184387 GUY SHABLE INC 1-4 Weld 54,130 4,595.52 4,580 388.83 49,550 4,206.69 3,861 170 1,200 5,232 58,770_ 5,232 0.000000% 0.8750 4,580 388.83 550 0.084898 00162092 HARD-FOUGHT 1-35 Weld 14,130 1,251.40 3,990 353.37 10,140 898.03 3,206 170 1,200 4,577 15,380 4,577 0.255470% 0.8750 3,990 353.37 697 0.088563 00128888 CITY OF GREELEY 1-30 Weld 50,950 4,491.20 4,690 413.42 46,260 4,077.78 3,984 170 1,200 5,355 55,317 5,355 0.000000% 0.8750 4,690 413.42 630 0.088149 00129088 HAMBLEN 1-30 Weld 48,390 4,265.54 4,030 355.24 44,360 3,910.30 3,269 170 1,200 4,640 52,972 4.640 0.819750% 0.8750 4,030 355.24 630 0.088149 00128988 CITY OF GREELEY2-30 Weld 19,480 1,717.14 3,910 344.66 15,570 1,372.48 3,095 170 1,200 4,466 21,150 4,466 0000000% 0.8750 3,910 344.66 630 0.088149 00154891 KNAUB-BETZ 1-14 Weld 12,400 1,014.38 4,020 328.86 8,380 685.52 3,223 170 1,200 4,594 13,463 4,594 0.000000% 0.8750 4,020 328.86 553 0081805 00312895 BOREN 1-32 Weld 20,480 1,807.76 4,560 402.51 15,920 1,405.25 3,835 170 1,200 5,206 22,235 5.206 0.000000% 0.8750 4,560 402.51 738 0.08827 00154791 KNAUB-BETZ 2-14 Weld 13,300 1,088.00 4,050 331.31 9,250 756.69 3,259 170 1,200 4,629 14,440 4,629 0.000000% 0.8750 4,050 331.31 553 0.081805 00349494 CHITTENDEN 1-32 Weld 13,910 1,222.08 4,100 360.21 9,810 861.87 3,313 170 1,200 4,684 15,102 4,684 0.000000% 0.8750 4,100 360.21 716 0.087856 00317295 SEELE I-11 Weld 89,490 7,283.68 5,850 476.14 83,640 6,807.54 5,320 170 1,200 6,690 97,161 6,690 0.000000% 0.8750 5,850 476.14 504 0.081391 00161592 HAYES 1-20 Weld 44,100 3,730.56 4,150 _ 351.06 39,950 3,379.50 3,369 170 1,200 4,739 47,880 4,739 0.000000% 0.8750 4,150 351.06 608 0.0845.93 00161692 HAYES 2-20 Weld 13,530 1,144.54 4,140 350.22 9,390 79432 3,362 170 1,200 4,733 14,690 4,733 0.000000% 0.8750 4,140 350.22 608 0C7%r' 00129188 ALVA SHABLE 74 Weld 46,950 3,985.96 4,290 364.21 42,660 3,621.75 3,534 170 1,200 4,905 50,974 4,905 0.000000% 0.8750 4,290 364.21 550 0.0_ 00128188 WASS6 Weld 19,210 1,641.88 3.940 336.75 15,270 1,305.13 3,145 170 1,200 4,515 20,933 4,515 0.367190% 0.8750 3,940 336.75 696 0.08547 00129288 PEPPIER 1-36 Weld 12,790 1,016.08 4,240 336.84 8,550 679.24 3,475 170 1,200 4,846 13,886, 4,846 0.000000% 0.8750 4,240 336.84 139 0.079444 00129988 WASS 3X Weld 21,420 1.830.76 3,370 288.03 18,050 1,542.]3 2,508 170 1,200 3,878 23,443 3,878 0.798440% 0.8750 3,370 288.03 696 0.08547 00128788 SEELE 2-11 Weld 47,110 5,182.76 4,880 536.87 42,230 4,645.89 4,210 170 1,200 5,581 51,148, 5,581 0.000000% 0.8750 4,880 536.87 581 0.1101- 00129388 PEPPLER3-36 Weld 7,320 601.14 3,800 312.07 3,520 289.07 3,261 170 1200 4,632 8,477 4,632 6.250000% 0.8750 3,800 312.07 108 00128088 NOE 1-30 Weld 22,100 1,948.10 3,450 304.11 18,650 1,643.99 2,573 170 1,200 3,944 23,994 3,944 0.000000% 0.8750 3.450_ 304.11 630 0.08811d' 00129588 ALVA SHABLE 2-4 Weld 51,090 4,337.44 3,660 310.73 47,430 4,026.71 2,814 170 1,200 4,185 55,469 4,185 0.000000% 0.8750 3,660 310.73 550 0.084898 00129888 STENZEL 1-31 Weld 30,280 2,575.50 3,570 303.65 26,710 2,271.85 2,706 170 1,200 4,077 32.875 4,077 0.000000% 0.8750 3,570 303.65 639 0.085056 00243493 ZABKA 1-15 Weld 98,500, 8,316.06 5,20D 439.02 93,300 7,877.04 4,567 170 1,200 5,938 106,943 5,938 0.000000% 0.8750 5,200 439.02 556 0084427 00158691 LUNDVALL I-13 Weld 91,280 7,715.98, 4,450 376.16 86,830 7,339.82 3,715 170 1,200 5,086 99,104 5,086 0.000000% 0.8750 4,450 376.16 400 0.084531 00129688 BARNETT 1-20 Weld 12,830 1,103.74 3,550 305.40 9,280 798.34 2,687 170 1,200 4,058 13,930 4,058 0.000000% 0.8750 3,550 305.40 432 0.086028 O0305594 SUSAN 1 Weld 89,390 7.509.92 5,520 463.75 83,870 7,046.17 4,853 256 1,200 6,309_ 97,052 6,309 0.000000% 0.8750 5,520 463.75 520 OC'^)^' 00128388 DARCY 1 Weld 76,110 6,625.74 5.820 491.37 70,290 5,934.37 5,195 256 1,200 6,651_ 82,634 6,651, 0.000000% 0.8750 5,820 491.37 557 00128488 HOVEY-WANKER 1-9 Weld 52,390 4,318.72 4,410 363.53 47,980 3,955.19 3,590 256 1,200 5,046 56,881 5,046 0.000000% 0.8750 4,410_ 363.53 502 00101 00128688 BERNHARDT 1-1 Weld 73,700 6,256.98 4,330 367.61 69,370 5,889.37 3,490 256 1,200 4,946 80,017 4,946 0.000000% 0.8750 4,330_ 367.61 552 0 C^1 O0079389 HULL 1-1 Weld 77,940 6,616.96 5,370 455.90 72,570 6,161.06 4,683 256 1,200 6,139 84,621 6,139 0.000000% 0.8750 5,370 455.90 552 Page 54 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed — Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate.l Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00056491 HSR-KUERSTEINER 9-22 Weld 79,250 6,052.00 4,280 326.85 74,970 5,725.15 3,121 528 1,239 4,888 86,043 4,888 0.000000% 0.8750 4,280_ 326.85 129 0.076366 00056291 HSR-ARSCOTT 5-22 Weld 15,430 1,178.32 4,190 319.97 11,240 858.35 3,021 528 1,239 4,787 16,753 4,787 0.000000% 0.8750 4,190 319.97 129 0.076366 00056591 HSR-HARTELL 16-22 Weld 27,190 2.076.40 4,380 334.48 22,810 1,741.92 3,241 528 1,239 5,007 29,521 5,007 0.000000% 0.8750 4,380 334,48 129 0.076366i 00057991 HSR-ROSS 15-24 Weld 24,260 1,852.64 4,270 326.08 19,990 1,526.56 3,114 528 1,239 4,880 26,339 4,880 0.000000% 0.8750 4,270 326.08 129 0.076366 00130693 HSR-BRIL3-13 Weld 57,900 4,421.60 6,260 478.05 51,640 3,943.55 4,732 806 1,621 7,160 62,863 7,160 0.000000% 0.8750 6,260 478.05 129 0.0763 O0086692 HSR-BETZ 10-21 Weld 109,400 8,354.44 5,680 433.76 103,720 7.920.68 4,435 684 1,376 6,496 118,777 6,496 0.000000% 0.8750 5,680 433.76 129 0.076366 00086592 HSR-MEHLBERG9-21 Weld 13,280 1,014.14 4,530 345.94 8,750 668.20 3,317 619 1,246 5,181 14,418 5,181 0.000000% 0.8750 4,530 345.94 129 C.C33t 00086892 HSR-WILSON 15-21 Weld 13,120 1,001.92 4,650 355.10 8,470 646.82 3,515 598 1,202 5,315 14,245 5,315 0.000000% 0.8750 4,650 355.10 129 0.07336: O0093092 HSR-ROZEMA4-26 Weld 73,640 5,623.60 3,950 301.65 69,690 5.321.95 3,185 443 891 4,519 79,952 4,519 0.000000% 0.8750 3,950 301.65 129 0.076366 00089892 HSR-TURNER 3-25 Weld 41,220 3,147.80 3,660 279.50 37,560 2,868.30 2,977 399 803 4,180 44,753 4,180 0.000000% 0.8750 3,660 279.50 129 0.076366 00086992 HSR-WISEMAN 5-24 Weld 55,020 4,201.66 3,640 277.97 51,380 3,923.69 2,889 420 845 4,155 59,736 4,155 0.000000% 0.8750 3,640 277.97 129 0.076363 00087392 HSR-ESCOBOZA 1-24 Weld 94,960 7,251.72 4,780 365.03 90,180 6,886.69 3,876 526 1,059 5,461 103,099 5,461 0.000000% 0.8750 4,780 365.03 129 0.070,6'6' 00069592 HSR-HERSH 9-6 Weld 42,710 3,261.60 5,600 427.65 37,110 2,833.95 4,310 694 1,395 6,398 46,371 6,398 0.000000% 0.8750 5,600 427.65 129 0.07SSdb• 00092192 HSR-J.T.10-6 Weld 21,190 1,618.20 5,150 393.28 16,040 1,224.92 3,670 737 1,482 5,889 23,006 5,889 0.000009% 0.8750 5,150 393.28 129 0.076366 O0092092 HSR-A.R.C.15-6 Weld 74,320 5,675.52 4,960 378.78 69,360 5,296.74 3,826 611 1,230 5,667 80,690 5.667 0.000000% 0.8750 4,960_ 378.78 129 0.076366 ' 00091992 HSR-HAGAN 16-6 Weld 40,020 3,056.16 5,320 406.27 34,700 2,649.89 4,083 663 1,334 6,079 43,450 6,079 0.000000% 0.8750 5,320 406.27' 129 0.076366 O0069692 HSR-FREY 13-6 Weld 70,820, 5,408.24 4,630 35357 66,190 5,054.67 3,345 645 1,298 5,287 76,890 5,287 0.000000% 0.8750 4,630, 353.57 129 0.".... O0069792 HSR-UPSON 14-6 Weld 35,640 2,721.68 4,850 370.38 30,790 2,351.30, 3,751 596 1,200 5,547 38,695 5,547 0.000000% 0.8750_ 4,850 370.38 129 O0069892 HSR-JANA 11-6 Weld 120,580 9,208.22 5,580 426.12 115,000 8,782.10 4,397 659 1,325 6,381 130,915 6,381 0.000000% 0.8750 5,580, 426.12 129 0.076366 O0092292 HSR-ANNA 126 Weld 77,770 5,938.98 5,530 422.30 72,240 5,516.68 4,088, 741 1,490 6,319 84,436 6,319 0.000000% 0.8750 5,530 422.30 129 0.076366 00084092 HSR-REWANK4-7 Weld 82,990 6,33762 4,450 339.83 78,540 5,997.79 2,906, 722 1,453 5,082 90.103 5,082 0.000000% 0.8750 4,450 339.83 129 0.076366 00069992 HSR-NIALL 13-7 Weld 43,960 3,357.04 4,700 358.92 39,260 2,998.12 3,356 671 1,350 5,377 47,728 5,377 0.000000% 0.8750 4,700 358.92 129 0.076366 O0083092 HSR-ROEDER 14-7 Weld 85,160 6,503.32 5,070 387.18 80,090 6,116.14 3,912 625 1,257 5,793 92,459 5,793 0.000000% 0.8750 5,070 387.18 129 0.076366 O0083292 HSR-COOK 11-7 Weld 73,760 5,632.76 5,220 398.63 68,540 5,234.13 4,032 642 1,291 5,964 80,082 5,964 0.000000% 0.8750 5,220 398.63 129 0.076366 O0083992 HSR-HARLAND 3-7 Weld 22,600 1,725.88 4,190 319.97 18.410 1,405.91 2,926 618 1,243 4,788 24,537 4,788 0.000000% 0.8750 4,190_ 31997_ 129 0.0763`' O0083692 HSR-OBERKFELL 6-7 Weld 45,640 3,485.34 3,580 273.39 42,060 3,211.95 2,216 622 1,252 4,090 49,552 4.090 0.000000% 0.8750 3,580 273.39 129 00083792 HSR-GROMOIA5-7 Weld 52,370 3.999.28 4,610 352.05 47,760 3,647.23 3,315 650 1,308 5.273 56,859 5.273 0.000000% 0.8750 4,610 352.05 129 007 ,' O0090392 HSR-KATZEN 16-1 Weld 45.780 3.496,04 4,770 364.27 41,010 3,131.77 3,745 565 1,136 5,446 49,704 5,446 0.000000% 0.8750 4,770 364.27 129 0.07.;0' O0083392 HSR-PRINVALE 12-7 Weld 59,760 4,563.64 5,210 397.87 54,550 4,165.77 3,985 654 1,315 5,954 64,882 5,954 0.000000% 0.8750 5,210 397.87 129 0.070 Page 58 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed '— Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0088892 HSR-BAYER 12-1 Weld 49,180 3755.68 4,590 350.52 44,590 3,405.16 3.565 558 1,122 5,245 53,395 5,245 0.000000% 0.8750 4,590, 350.52 129 0.076366 O0090492 HSR-KLETTER3-1 Weld 24,970 1,90686 4,620, 352.81 20,350 1,554.05 3,005 755 1,519 5,279 27,110 5,279 0.000000% 08750 4,620 352.81 129 0.076366 O0089392 HSR-SHAPIRO 11-1 Weld 32,720 2,498.70 3,940 300.88 28,780 2,197.82 2.843 552 1,111 4,507 35,525 4,507 0.000000% 08750 3,940 300.88 129 0.0763'11 O0086392 HSR-STONEY 16-14 Weld 20,550 1,569.32 f 4,840 369.61 15,710 1,199.71 3,423 700 1,408 5,531 22,311 5,531 0.000000% 0.8750 4,840 369.61 129 0.076366 O0089692 HSR-BROWN 14-1 Weld 92,650 7,075.30 5,490 419.25 87,160 6,656.05 4,297 658 1,324 6,279 100,591 6,279 0.000000% 0.8750 5,490 419.25_ 129 0.076366 O0090292 HSR-SMOLOWE9-1 Weld 33,820 2,582.70 4,650 355.10 29,170 2,227.60 3,241 687 1,383 5,311 36,719 5,311 0.000000% 0.8750 4,650 355.10 129 0.076366 O0091492 HSR-HAYES6-1 Weld 88,810 6,782.06 5,360 409.32 83,450 6,372.74 3,804 769 1,547 6.121 96,422 6,121 0.000000% 0.8750 5.360 409.32 129 0870339! O0090192 HSR-EASLEY 15-1 Weld 121,110 9,248.68 6.100 465.83 115,010 8,782.85 4,634 776 1,561 6,971 131,491 6,971 0.000000% 0.8750 6.100 465.83 129 0.076366 O0085392 NSA-CUTLER 14-31 Weld 52,120 4,228.14 4,450 361.00 47,670 3,867.14 3,201 624 1,256 5,081 56,587 5,081 0.000000% 0.8750 4,450_ 361.00 123 0.081123 • O0091792 HSR-BAINES 5-1 Weld 31,380 2,396.36 4,640 354.34 26,740 2,042.02 3,382 639 1,284 5,305 34,070 5,305 0.000000% 0.8750 4,640 354.34 129 0.076366 ' O0084292 HSR-SIAMA56-31 Weld 46,720 3,790.06 4,450 361O0 42,270 3,429.06 3,066 672 1,352 5,091 50,725 5,091 0.000000% 0.8750 4,450, 361.00 102 0.081123 • O0090592 HSR-IRWIN 4-1 Weld 28,590 2,183.30 4,350 332.19 24,240 1,851.11 3,075 628 1,263 4,966 31,041 4,966 0.000000% 0.8750 4,350, 332.19 129 0.07535[, O0084492 HSR-GARDNER 3-31 Weld 55,620 4,512.06 5,500 446.18 50,120 4,065.88 4,109 724 1,456 6,288 60,387 6,288 0.000000% 0.8750 5.500 446.18 102 0.08'.1?3i O0090092 HSR-JACKSON 10-1 Weld 25,820 1,971.78 5,230 399.39 20,590 1,572.39 3,680 764 1,536, 5,980 28,033 5,980 0.000000% 0.8750 5,230 399.39 129 0.076366 O0089192 HSR-PHILLIPS 13-1 Weld 104,120 7,951.22 6,820 520.82 97,300 7,430.40 5,741 682 1,371 7,794 113,045 7,794 0.000000% 0.8750 6,820 520.82 129 0076366 O0084392 HSR-BREST 4-31 Weld 96.870 7,858.38 4,900 397.50 91,970 7,460.88 3,929 553 1,113 5,596 105,173 5,596 0.000000% 0.8750 4,900 397.50 102 0O81123 O0092792 HSR-SALINSKY 16-36 Weld 28,200 2,228.64 4,150 327.97 24,050 1,900.67 3,166 748 1,505 5,419 34,991 5,419 12.500000% 0.8750 4,150 327.97 100 0.7/':'07 O0084792 HSR-TUDOR 11-31 Weld 61,560 4,993.94 5,160 418.59 56,400 4,575.35 4,080 605 1.217 5,902 66,837 5,902 0.000000% 0.8750 5,160 418.59 123 0.03'b" O0092592 HSR-EBAUGH 15-36 Weld 54,540 4,310.30 4,880 385.67 49,660 3,924.63 4,123 748 1,505 6,377 67,674 6,377 12.500000% 0.8750 4,880 385.67 100 0.07903 O0084192 HSR-MASSEY5-31 Weld 60,600 4,916.06 4,310 349.64 56,290 4,566.42 3,175 579 1,166 4,920 65,794 4,920 0.000000% 0.8750 4.310 349.64_ 102 0.081123 O0092692 HSR-HEARST 10-36 Weld 24,960 1,972.58 4,090 323.23 20,870 1,649.35 3,524 603 1,213 5,340 30,971 5,340 12.500000% 0.8750 4,090 323.23 100 0O7903 O0092392 HSR-HARMON 12-36 Weld 71,440 5,645.90 3,420 270.28 68,020 5,375.62 2,807 553 1,111 4,471 88,644 4,471 12.500000% 0.8750 3,420 270.28 100 0O7903 O0084692 HSR-KIRKHAM 12-31 Weld 68,100 5,524.48 5,380 436.44 62,720 5,088.04 4,267 626 1,260 6,153 73,937 6,153 0.000000% 0.8750 5.380 436.44 123 0.081123 O0092492 HSR-CONLEY 11-36 Weld 82,030 6,482.84 3,500 276.61 78,530 6,206.24 3,059 501 1,007 4,566 101,784 4,566 12.500000% 0.8750 3,500 276.61 100 0.07903 O0085892 HSR-METZ 13-31 Weld 37.370 3,031.56 4,490 364.24 32,880 2.667.32 3,144 661 1,330 5,136 40,573 5,136 0.000000% 0.8750 4,490 364.24 123 0.081121, O0131893 HSR-FISCHER6-23 Weld 43,330 3,576.32 6,240 515.03 37,090 3,06129 4.581 847 1,705 7,133 47,044 7,133 0.000000% 0.8750 6,240 515.03 140 O0131793 HSR-BOTT3-23 Weld 37,670 3,109.16 5,330 439.92 32,340 2,669.24 4,039 682 1,373 6,095 40,899 6,095 0.000000% 0.8750 5,330 439.92 140 0.032537] O0092892 HSR-CARROLL 9-36 Weld 26.490 2,093.50 3,740 295.57 22,750 1,797.93 3,154 576 1,159 4,889 32.869 4,889 12.500000% 0.8750 3,740 295.57 100 0.07903 O0094192 HSR-FRISBIE 16-29 Weld 63.200 5,067.00 5,060 405.68 58,140 4,661.32 3,527 749 1,507 5,784 68,617 5,784 0.000000% 0.8750 5,060 405.68 128 0.080174 Page 59 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production Na. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00093192 HSR-ARCHIBALD 4-20 Weld 110,000 9,033.54 5,620 461.53 104,380 8,572.01 4,252 723 1,454 6,428 119,429 6,428 0.000000% 0.8750 5,620 461.53 108 0.082123 00094792 HSR-WRIGHT 9-29 Weld 13,640 1,093.58 4,640 372.01 9.000 721.57 3,345 649 1,305 5,298 14,809 5,298 0.000000% 0.8750 4,640_ 372.01 128 0080174 00093592 HSR-RAWITCH 5-20 Weld 83,460 6,853.98 6,290 516.55 77,170 6,337.43 4,667 838 1,686 7,191 90,614 7,191 0.000000% 0.8750 6.290_ 516.55 108 0.082123 00093992 HSR-MUNDS 13-29 Weld 43,040 3,450 68 5.250 420.91 37,790 3,029.77 3,795 733 1,473 6,001 46,729 6,001, 0.000000% 0.8750 5,250_ 420.91 128 0.080174 00094492 HSR-RAY3-29 Weld 129,100 10,350.46 6,120 490.66 122,980 9,859.80 4,764 740 1,488 6,991 140,166 6,991 0.000000% 0.8750 6,120, 490.66 128 0.080174 00097992 HSR-MURRAY 12-17 Weld 60,730 4,987.32 5,070 416.36 55,660 4,570.96 3,654 712 1,432 5,797 65,935, 5,797 0.000000% 0.8750 5,070 416.36 108 0.082123 O0094392 HSR-MAYA 4-29 Weld 98,410 7,889.92 5,470 438.55 92,940 7,451.37 4,039 734 1,476 6,248_ 106,845 6,248 0.000000% 0.8750 5,470, 438.55 128 0.0801'71. 00095092 HSR-SALISBURY6-29 Weld 22,990 1,843.20 4,740 380.02 18,250 1,463.18 3,452 651 1,310 5,414 24,961, 5,414 0.000000% 0.8750 4,740 380.02 128 0.080174 O0093792 HSR-CARTER 11-29 Weld 133,550 10,707.24 5,980 479.44 127,570 10,227.80 4,287 845 1,701 6,833 144,997 6,833 0.000000% 0.8750 5,980 479.44 128 0.080174 01054596 HSR-EVANS 11-17 Weld 85,300 7,005.10 5,680 466.46 79,620 6,538.64 3,836 883 1,777 6,496_ 92,611 6,496 0.000000% 0.8750 5,680 466.46 108 0.082123 00094692 HSR-CROUSE 5-29 Weld 50,980 4,087.28 4,720 378.42 46,260 3,708.86 3,396 663 1,333 5,391 55,350 5,391 0.000000% 0.8750 4,720 378.42 128 0.080174, 00131293 HSR-MNOOKIN 4-17 Weld 28,470 2,261.78 4,440 352.73 24,030 1,909.05 3,148 641 1,288 5,077 30,910 5,077 0.000000% 08750 4,440 352.73 139 00794441 00132093 HSR-FROELICH 12-29 Weld 68,870 5,521.58 6,400 513.11 62,470 5.00847 4,703 866 1,742 7,311 74,773 7,311 0.000000% 0.8750 6,400— 513.11 128 0`080174' 00130893 HSRSCARPULLA 3-17 Weld 31,730 2,520.76 4,770 378.95 26,960 2,141.81 3,166 758 1,524 5,448 34,450 5,448 0.000000% 0.8750 4,770 37895 139 0.079444 4 00137093 HSR-TEAGLE 10-29 Weld 31,910 2,558.36 5,460 437.75 26,450 2,120.61 3,079 1,048 2,108 6,236 34,645 6,236 0.000000% 0.8750 5,460 437.75 128 0.080174 00131693 HSR-PECK6-20 Weld 65,920 5,413.54 5,600 459.89 60,320 4,95365 4,249 714 1,436 6,398 71,570 6,398 0.000000% 0.8750 5,600 459.89 108 0082123 00137693 HSR-DICKERSON 14-29 Weld 31,010 2,486.20 4,600 368.80 26,410 2,11]40 3,386 621 1,250 5,257 33,668 5,257 0.000000% 0.8750 4,600_ 368,80 128 0 T',0'➢_' 00138193 HSR-SCHREIBER 1-30 Weld 23,040 1,82086 4,650 367.49 18,390 145337 2,899 802 1,613 5,315 25,015 5,315 0.000000% 0.8750 4,650 367.49 105 0.`,78.1, 00131393 HSR-KRISTAL3-20 Weld 103,350 8,48]42 5,230 429.50 98,120 8,057.92 3,555 806 1,620 5,981 112,209 5,981 0.000000% 0.8750 5,230 429.50 108 0.082123 00142493 HSR-VASSER8-30 Weld 20,160 1,593.24 4,840 382.51 15,320 1,21073 3,316 737 1,483 5,536 21,888 5,536 0.000000% 0.8750 4,840, 382.51 105 0.07903 00131993 HSR-ABRAMSON 5-23 Weld 27,700 2,28628 5,630 464.68 22,070 1,821.60 4,014 877 1,544 6,436 30,074 6,436 0.000000% 0.8750 5,630 464.68 140 0.082537 00155193 HSR-STEIN 15-23 Weld 74,930 6,153.48 4,260 349.84 70,670 5,803.64 3,122 633 1,114 4,870 81,353 4,870, 0.000000% 0.8750 4,260 349.84 108 0.082123 00147993 HSR-LAYNG4-23 Weld 27,850 2,298.66 5,500 453.95 22,350 1,844.71 4,169 765 1,347 6,282 30,237 6,282 0.000000% 0.8750 5,500- 453.95 140 0.082537 00155093 HSR-VICKI 10-23 Weld 19,720 1,619.46 4,930 404.87 14,790 1,214.59 3,419 804 1,415 5,638 21,410 5.638 0.000000% 0.8750 4,930 404,87 108 0.082123 00146093 HSR-MELCHIOR 13-17 Weld 22,730 1,866.66 4,190 344.10 18.540 1,522.56 2,627 783 1,378 4.788 24,678 4.788 0.000000% 0.8750 4,190 344.10 108 0.082'"''`. 00155593 HSR-DECKER B-26 Weld 40,640 3,337.48 5,350 439.36 35.290 2,898.12 3,619 904 1,592 6.116 44,123 6,116 0.000000% 0.8750 5.350_ 439.36 108 On£21' 00156093 HSR-DENYS 14-15 Weld 43,020 3,279.08 4,420 336.90 38,600 2,942.18 3,119 700 1,233 5,052 46,707 5,052 0.000000% 0.8750 4,420_ 336.90 106 00155693 HSR-KRIEG 7-26 _ Weld 74.610 6.127.20 5,280 433.61 69,330 5,693.59 3,716 841 1,480 6,037 81,005 6,037 0.000000% 0.8750 5.280_ 433.61 108 0.0721'6 00155993 HSR-NELLIS 11-15 Weld 154,780 11,]97.64 6.270 477.91 148.510 11,319.73 4,660 906 1,595 7,161 168,047 7,161 0.000000% 0.8750 6,270 477.91 106 0.0762221 Page 60 of 93 H5 RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0155393 HSR-AUSTIN 16-26 Weld 65,780 5,402.06 5,480 450.03 60,300 4,952,03 3,615 961 1,691 6,267 71,418 6,267 0.000000% 0.8750 5,480 450.03 108 0.082123 O0138293 HSR-ACKER 1-36 Weld 48,170 3,955.86 4,660 382.69 43,510 3,573.17 3,548 919 1,617 6.084 59,770 6,084 12.500000% 0.8750 4,660 382.69 104 0.082123 O0153293 HSR-BLEVINS 15-17 Weld 135,630 10,493.16 5,620 434.80 130,010 10.058.36 4,413 727 1,279 6.419 147,255 6,419 0.000000% 0.8750 5.620 434,80 130 0O77366 O0155493 HSR-ELLIOT 15-26 Weld 40,300 3,309.56 4,870 399.94 35,430 2,909.62 3,532 739 1,300 5,571 43.754 5,571 0.000000% 0.8750 4,870 399.94 108 0.082123 O0153593 HSR-CROUCH 10-17 Weld 90,110 6,881.34 5,950 454.38 84,160 6,426.96 4,112 976 1,717 6,805 97,834 6,805 0.000000% 0.8750 5,950 454.38 129 0.076366 O0141793 HSR-CORVI 2-36 Weld 59,730 4,905.20 4,850 398.30 54,880 4,506.90 2,863 1,258 2,214 6.334 74,114 6,334 12.500000% 0.8750 4,850 398.30 104 0.082123 i O0154893 HSR-SILBERMAN 3-23 Weld 116,110 9,535.30 5,690 467.28 110,420 9,068.02 4,146 854 1,503 6,503 126,062 6,503 0.000000% 0.8750 5,690 467.28 104 0.07212:1 O0153193 HSR-BEALL 16-17 Weld 10,220 790.68 4,410 341.18, 5,810 449.50 2,858 789 1,389 5,036 11,096 5,036 0.000000% 0.8750 4,410 341.18 130 0.07736U' O0154993 HSR-RUZICANO 6-23 Weld 61,390 5,041.54 5,000 410.62 56,390 4,630.93 3,736 718 1,264 5,719 66,652 5,719 0.000000% 0.8750 5,000 410.62 104 0.082123 O0140693 HSR-YOUNG 8-36 Weld 34.720 2,851.32 3,780 310.42 30,940 2,540.90 2,962 716 1,260 4,938 43,081 4,938 12.500000% 0.8750 3,780 310.42 104 0.082123 O0153093 HSR-BANGS9-17 Weld 38,400 2,970.86 4,050 313.33 34,350 2,657.53 2,705 696 1,225 4,627 41,691 4,627 0.000000% 0.8750 4,050 313.33 130 0.077366 O0147793 HSR-ROWE 4-21 Weld 111,780 9,179.70 5,720 469.74 106,060 8,709.96 4,418 767 1,350 6,534 121,361 6,534 0.000000% 0.8750 5,720 469.74 108 0.08217.11 O0149693 HSR-SCHANZ 15-4 Weld 92,940 7,084.08 5,570 424.56 87,370 6,659.52 4,560 656 1,155 6,371 100,906 6,371 0.000000% 0.8750 5,570 424.56 101 0.076222_: O0147693 HSR-GULLICKSON 5-21 Weld 30,540 2,508.04 5,290 434.43 25,250 2,073.61 4,312 628 1,105 6,045 33,158 6,045 0.000000% 0.8750 5,290 434.43 108 0.082123 O0149393 HSR-THESING 9-4 Weld 24,940 1,900.98 4,410 336.14 20,530 1,56484 3,226 658 1,158 5,042 27,078 5,042 0.000000% 0.8750 4,410 336.14 101 0.076222 O0147593 HSR-BRENLY6-21 Weld 129,130 10,604.54 6,360 522.30 122,770 10,082.24 5,359 690 1,215 7,264 140,198 7,264 0.000000% 0.8750 6,360 522.30 108 0.082123 O0149493 HSR-DUBACH 16-4 Weld 23,150 1,764.54 4,360 332.33 18,790 1,432.21 2,766 805 1,417 4,988 25,134 4,988 0.000000% 0.8750 4,360 332.33 101 0nl602' O0147893 HSR-RENICK 3-21 Weld 119,490 9,812.88 6,310 518.20 113,180 9,294.68 4,986 805 1,416 7,207 129,732 7,207 0.000000% 0.8750 6,310 518.20 108 006212 l O0141993 HSR-DAYLEY 13-36 Weld 12,950 1,023.44 3,370 266.33 9,580 757.11 2,504 689 1,212 4,405 16,069 4,405 12.500000% 0.8750 3,370 266.33 100 0.079031 O0146393 HSR-WILLENBORG 10-21 Weld 83,530 6,731.52 4,200 338.47 79,330 6,393.05 3,116 612 1,077 4,806 90,690 4,806 0.000000% 0,8750 4,200 338.47 199 0.080588 O0146193 HSR-SLOAN 15-21 Weld 57,980 4,672.50 4,540 365.87 53,440 4,306.63 3.353 666 1,172 5,191 62,950 5,191 0.000000% 0.8750 4,540 365.87 199 0.080588 O0151193 HSR-HUNTER 12-11 Weld 19,260 1,470.80 4,230 323.03 15,030 1,147.77 2,814 733 1,289 4.836 20,911 4.836 0.000000% 0.8750 4,230 323.03 129 0.076366 O0151093 HSR-KILDALL 13-11 Weld 24,330 1,857.98 4,440 339.07 19,890 1,518.91 2,781 832 1,465 5,078 26,415 5,078 0.000000% 0.8750 4,440 339.07 129 0.076366 O0319095 HSR-FAIRFAX 16-8 Weld 77,350 6,135.02 4,300 341.05 73,050 5,793.97 3,332 572 1,007 4,912 83,980 4,912 0.000000% 0.8750 4,300 341.05 120 0.079315 O0151793 HSR-THOMPSON 9-11 Weld 88.790 6,780.54 5,090 388.70 83.700 6,391.84 3,831 722 1,270 5,822 96,401 5,822 0.000000% 08750 5,090 388.70 129 O0319195 HSR-WILDER 15-8 Weld 17,020 1,349.94 5,050 400.54 11,970 949,40 3,273 904 1,591 5,768 18,479 5,768 0.000000% 0.8750 5,050 400.54 120 00. 33 O0150693 HSR-RABIN 16-11 Weld 56,920 4,346.76 4,980 380.30 51,940 3,966.46 3,860 666 1,171 5,697 61,799 5,697 0.000000% 0.8750 4,980 380.30 129 0O'F'. O0153493 HSR-VOLLMER 8-17 Weld 55,340 4,226.10 4,790 365.79 50,550 3,860.31 3,450 734 1,293 5,478 60,083 5,478 0.000000% 0.8750 4,790 365.79 129 0076366 22 O0151293 HSR-WALKER 11-11 Weld 61,430 4,691.16 5,920 452.09 55,510 4,239.07 4,823 704 1,239 6,766 66,695 6,766 0.000000% 0.8750 5,920 452.09 129 0.07636 Page 61 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00152993 HSR-SPITS 1-17 Weld 79,100 6,040.56 5,610 428.41 73,490 5,612.15 4,324 756 1,330 6,410 85,880 6,410 0.000000% 0.8750 5,610 428.41 129 0.076366 00150793 HSR-ROSSEN 14-11 Weld 173,800 13,272.42 5,590 426.89 168.210 12,845.53 4,352 737 1,297 6,385 188,697 6,385 0.000000% 0.8750 5,590 426.89 129 0.076366 00154793 HSR-BERNSTEIN 6-20 Weld 68,450 5,295.70 3,750 290.12 64,700 5,005.58 2,668 692 1,218 4.577 79,272 4,577 6.250000% 0.8750 3,750 290.12 130 0.0773'6 00151893 HSR-TEACHER 10-14 Weld 41,540 3,172.24 5,490, 419.25 36,050 2,752.99 4,085 794 1,397 6,276 45,101 6,276 0.000000% 0.8750 5,490 419.25 129 0.076366 00154593 HSR-ATHERTON 5-20 Weld 13,020 1,007.30 4,020 311.01 9,000 696.29 2,527 862 1,517 4,906 15,078 4,906 6.250000% 0.8750 4,020 311.01 130 0.077366 00151993 HSR-MERLO 15-14 Weld 48,890 3,733.54 5,150 393.28 43,740 3,340.26 3,860 735 1,293 5,68] 53,081_ 5,887 0.000000% 0.8750 5.150 393.28 129 0.076366 00154493 HSR-FITZPATRICK 4-20 Weld 13,660 1,056.82 4,310 333.45 9,350 723.37 2,529 988 1,738 5,254 15,820- 5,254 6.250000% 0.8750 4,310 333.45 130 0.0//:,c; 00329595 HSR-RAND 11-14 Weld 200.940 15,344.98 6,070 463.54 194,870 14,88144 4,909 737 1,297 6,942 218,163 6,942 0.000000% 0.8750 6,070 463.54 129 0.0/6376 00153893 HSR-ERICSON9-19 Weld 36,300 2,766.86 5,120 390.26 31.180 2,376.60 3,681 787 1,386 5,854 39,411 5,854 0.000000% 0.8750 5,120 390.26 101 0.076222 00329895 HSR-KOFLER 14-14 Weld 80,130 6,119.20 6,350 484,92 73,780 5,634.28 5,066 795 1,400 7,261 86,998 7,261 0.000000% 0.8750_ 6,350 484,92 129 0.076366 00329795 HSR-NELSON 13-14 Weld 17,950 1,370.76 4,290 32761 13,660 1,043.15 3,022 682 1,200 4,903 19,489 4,903 0.000000% 0.8750 4,290_ 327,61 129 0.0/6366 00154093 HSR-FARRAR 16-19 Weld 96,190 7,331.80 4,930 375.77 91,260 6,956.03 3,787 671 1,181 5,638 104,435 5,638 0.000000% 0.8750 4,930 375.77 101 0.0762?≥; 00329695 HSR-ROTTIERS 12-14 Weld 32,920 2,513.96 4,150 31692 28,770 2,197.04 2,856 685 1,205 4,745 35.742 4,745 0.000000% 0.8750 4,150 316,92 129 0.076_3, 00154293 HSR-FINE 3-20 Weld 13,330 1,031.28 3.860 298.63 9,470 732.65 2,734 715 1,259 4,708 15,437 4,708 6.250000% 0.8750 3,860_ 298.63 130 0.077366 00150593 HSR-MAYNE 2-10 Weld 95,660 7,305.18 6,410 489.51 89,250 6,815.67 5,032 829 1,459 7,321 103.859 7,321 0.000000% 0.8750 6,410 489.51 129 0.076366 00144093 HSR-ALBERSTEIN 16-23 Weld 33,920 2,656.44 4,790 375.13 29,130 2,281.31 3,486 722 1,271 5,479 36.827 5,479 0.000000% 0.8750 4,790 375.13 118 0.078315 00150493 HSR-MILLER7-10 Weld 65,520 5,003.50 5,360 409.32 60,160 4,594.18 4,026 759 1,336 6,122 71.136 6,122 0.000000% 0.8750 5,360 409.32 129 0.076.777' 00144193 HSR-ASHLEY 15-23 Weld 42,510 3,329.18 4,980 390.01 37,530 2,939.17 3,376 837 1,474_ 5,688 46,154 5.688 0.000000% 0.8750 4,980 390.01 118 00152093 HSR-GUINAN 9-15 Weld 29,160 2,25600 4,740 366.71 24,420 1,889.29 3,178 812 1,429 5,420 31,659 5.420 0.000000% 0.8750 4,740 366.71 130 0.077366 00144493 HSR-BRUTSCHY4-24 Weld 42,060 3,412.04 5,920 480.25 36,140 2,931.79 4,638 773 1,360 6,771 45,665 6.771 0.000000% 0.8750 5,920 480.25 102 0.081123 00152393 HSR-WOLF 10-15 Weld 54,630 4,226.50 5,210 403.08 49,420 3,823.42 3,340 948 1,669 5,957 59,313 5,957 0.000000% 0.8750 5.210 403,08 130 0.077366 00144693 C HSR-COHN 3-25 Weld 50,830 4,271.90 4,560 383.24 46,270 3,888.66 3.608 583 1,025 5.216 55,187 5.216 0.000000% 08750 4,560 383.24 332 0084043 00148293 HSR-KENNEDY 14-2 Weld 99.510 7,599,18 4.990 381.07 94,520 7,218.11 3,837 675 1,187 5.699 108,039 5,699 0.000000% 0.8750 4,990 381.07 129 0.076366 00144893 HSR-CROWE 6-25 Weld 54,680 4.595.48 4,230 355.50 50,450 4,239.98 3,427 509 897 4,833 59,367, 4,833 0.000000% 0.8750 4,230 355.50 332 0.084043 00149093 HSR-HENDERSON 11-2 Weld 126,120 9,63128 5,310 405.50 120,810 9.225.78 4,040 735 1,293 6.068 136,930 6,068 0.000000% 0.8750 5,310 40550 129 0.0_6'cn' 00143493 HSR-DEMEULES 9-22 Weld 21,560 1,688.48 4,650 364,16 16,910 1,324.32 3,403 692 1,218 5,313 23.408 5,313 0.000000% 0.8750 4,650 364.16 118 0.07k' 00148393 HSR-HORNING 12-2 Weld 42,350 3,234.10 4,910 374.96 37,440 2,859.14 3,583 734 1,291 5,608 45,980 5,608 0000000% 0.8750 4,910 374.96 129 0.0/?C?Bj 00143193 HSR-DODGE 10-22 Weld 27,440 2,148.96 5,140 402.54 22,300 1,746.42 3,494 860 1,514 5,869 29,792 5,869 0.000000% 0,8750 5,140 402.54 118 0.0'783151 00148593 HSR-KELLER 13-2 Weld 23,760 1,814.46 4,990 381.07 18,770 1433.39 3,618 756 1,330 5,704 25,797 5,704 0.000000% 0.8750 4,990 381.07 129 0.076366 Page 62 of 93 1 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00148093 HSR-FROMHOLZ4-2 Weld 74,270 5,671.70 4,800 366.56 69,470 5,305.14 3,479 859 1,512 5,850 86,012 5,850 6.250000% 0.8750 4,800, 366.56 129 0.076366 00155893 HSR-AVINS 6-29 Weld 13,120 1,027.50 4,050 317.18 9,070 710.32 2,669 710 1,250 4,630_ 14,245 4.630 0.000000% 0.8750 4,050 317.18 118 0.078315 00319295 HSR-BRODIE 9-8 Weld 63,940 5,071.40 4,580 363.26 59,360 _ 4,708.14 3,333 688 1,211 5,232 69,421 5.232 0.000000% 0.8750 4,580 363.26 120 0.07931=. 00148193 HSR-FREELAND 3-2 Weld 53.680 4,099.32 5,300 404.74 48,380 3,694.58 4,025 881 1,551 6,457 62.167 6.457 6.250000% 0.8750 5,300 404.74 129 0.076366 00072394 HSR-GRASSHOPPER9-23 Weld 63,770 4,994.14 5,730 448.74 58,040 4,545.40 5,053 540 951 6,544 69,236 6,544 0.000000% 0.8750 5,730 448.74 118 0.078315 00155793 HSR-ARNOLD 3-29 Weld 72,760 5,698.20 4,090 320.31 68,670 5.377.89 2,720 709 1,248 4,677 78.997 4,677 0.000000% 0.8750 4,090 320.31 118 0.078315 00149193 HSR-LOMAX 16-3 Weld 142,080 11,269.08 4,780 379.13 137,300 10,889.95 3.776 611 1,076 5,463 154,258 5,463 0.000000% 0.8750 4,780_ 379.13 121 0.01931 00156493 HSR-RAGA77110-11 Weld 68,710 5,247.10 4,910 374.96 63,800 4,872.14 3,481 770 1.356 5,607 74,599 5,607 0.000000% 0.8750 4,910 374.96 129 0.0/2303 00158993 HSR-BARACH 8-16 Weld 106,900 8,183.20 4,460 341.41 102,440 7,841,79 3,805 730 1,286 5,820 132,643 5,820 12.500000% 0.8750 4,460 341.41 112 0.07655 — 00159093 HSR-ATKINSON 6-31 Weld 53,280 4,068.78 5,760 439.87 47,520 3,628.91 3.649 1,062 1,869 6.579 57.847 6,579 0.000000% 0.8750 5,760 439.87 129 0.076366 00150293 HSR-MONTOYA 1-10 Weld 69,450 5,303.62 5,050 385.65 64,400 4,917.97 3.532 813 1431 5.776 75.403 5,776 0.000000% 0.8750 5,050 385.65 129 0.076366, 00158893 HSR-BARR 1-16 weld 24,880 1,904.56 4,900 375.10 19,980 1,529,47 3,923 898 1,580 6,401 30,872 6,401 12.500000% 0.8750 4,900_ 375.10 112 00765EI _ 00155293 HSR-LONNY JOSEPH 9-24 Weld 50,350 3,84502 4,640 354.34 45,710 3,490.68 3.321 718 1,264 5,303 54,666 5,303 0.000000% 0.8750 4,640 354.34 129 0.076325 I 00158193 HSR-COOPER 12-10 Weld 28,730 2,222.72 5.160 399.21 23,570 1,823.51 2,542 1,217 2,143 5,903 31,193 5,903 0.000000% 0.8750 5,160_ 399.21 131 0.077366 00145393 HSR-MULBERG 16-30 Weld 47,830 3.652.58 3.580 273.39 44,250 3,379.19 2,830 459 807 4,095 51,930 4,095 0.000000% 0.8750 3,580_ 273.39 129 0.076366 00158593 HSR-CAHILL2-16 Weld 14,370 1.100.02 3,990 305,43 10,380 794.59 3,167 742 1,307 5,216 17,831 5,216 12.500000% 0.8750 3,990 305.43 110 0.07655 00150393 HSR-ALBERTO B-10 Weld 74,700 5,704.54 4,800 366.56 69,900 5,337.98 3.723 640 1,126 5,489 81,103_ 5,489 0.000000% 0.8750 4,800 366.56 129 or:'' ' 00157293 HSR-BOB 16-35 Weld 61,650 4,699.08 5,790 441.33 55,860 4,257.75 4,292 841 1,479 6,612 66,934 6,612 0.000000% 0.8750 5,790 441,33 101 Of,i.... 00158493 HSR-CANTWELL 7-16 Weld 12,930 989.80 3,990 301.61 8,990 688.19 3,207 700 1,233 5,140 16,044 5,140 12.500000% 0.8750 3,940 301.61 110 0.07655 00157993 HSR-BOYD 11-10 Weld 50,920 3,939.48 4,680 362.07 46,240 3,577.41 3,379 716 1,260 5.354 55,285 5.354 0.000000% 0.8750 4,680 362.07 131 0.077366 00145993 HSR-TEST 16-31 Weld 38,510 2,940.86 3,900 297.83 34,610 2,643.03 2,791 605 1,065 4,461 41,811 4,461 0.000000% 0.8750 3,900 297.83 129 0.076366 00158693 HSR-DANTZKER 10-16 Weld 55,020 4,211.78 4,810 368.21 50,210 3,843.57 4,354 699 1,231 6,284 68,270 6,284 12.500000% 0.8750 4,810_ 368.21 112 0.07655 00144993 HSR-EGGLER 14-29 Weld 30,830 2,354.36 4,660 355.87 26,170 1,998.49 3,193 772 1,358 5,323 33,473 5,323 0.000000% 0.8750 4,660 355.87 129 0.076366 00158793 HSR-DAVENPORT 15-16 Weld 18,520 1,417.70 5,850 447.82 12,670 969.88 5,499 776 1,366 7,641 22,980 7,641 12.500000% 0.8750 5,850 447.82 112 0.07655 00145793 HSR-CASTLEMAN 2-31 Weld 73,210 5,590.76 4,820 368.08 68,390 5,222.68 3,550 709 1,249 5,508 79,485 5,508 0.000000% 0.8750 4,820, 368.08 129 O.07C2 00145193 HSR-AUGUST 16-29 Weld 58,530 4,469.70 6,840 522.34 51,690 3,947.36 5,672 776 1,366 7,814 63,547 7,814 0.000000% 0.8750 6.840 522.34 129 I 00156993 HSR-BANCROFT 15-35 Weld 33,710 2,569.44 5,160 393.31 28,550 2,176.13 3,677 805 1,417 5,899 36,599 5,899 0000000% 0.8750 5,160 39331 101 00762221 00156693 HSR-GRIFFITH 5-2 Weld 53,600 4,093.22 5,130 391.76 48,470 3,701.46 3,841 802 1,411 6,054 60,072 6,054 3.125000% 0.8750 5,130 391.76 129 0.076366 00156893 HSR-BACANSKAS 13-35 Weld 30,200 2,30190 4,510 343.76 25,690 1,958.14 2,870 829 1,459 5,158 32,789 5,158 0.000000% 0.8750 4,510 343.76 101 01'ir .3 1 Page 63 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (R&D Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0158093 HSR-BRINTON 14-10 Weld 7,670 593.40 4,610 356.66 3,060 236.74 2,772 904 1,591 5,268 8,327 5,268 0.000000% 0.8750 4,610 356.66 131 0.077366 O0142993 HSR-DURYEA 16-22 Weld 82,240 6,440.62 5,840 457.36 76,400 5,983.26 4,458 802 1.412 6,672 89,289 6,672 0.000000% 0.8750 5,840 457.36 118 0.078315 O0277794 HSR-BASSETT 5-18 Weld 20.280 1,605.40 5,990 474.18 14,290 1,131.22 3,509 1,209 2,128 6,847 22,018 6,847 0.000000% 0.8750 5.990 474.18 1313 0.079162 O0157593 HSR-TRAIN 12-35 Weld 47,050 3,586.24 4,120 314.03 42,930 3,272.21 3,082 590 1,039 4,711 51,083 4,711 0.000000% 0.8750 4,120 314.03 101 0.076222 O0158293 HSR-CHADIMA 4-14 Weld 21,520 1,685.34 4,980 390.01 16,540 1,295.33 3,527 783 1,379 5,688 23,365 5,688 0.000000% 0.8750 4,980 390.01 118 0.078315 O0149293 HSR-LOGAN 15-3 Weld 84,700 6,717.98 5,160 409.27 79,540 6,308.71 3,775 768 1,352 5,894 91,960 5,894 0.000000% 0.8750 5,160 409.27 121 0.079315 O0157093 HSR-THOMAS 10-35 Weld 125,650 9,577.30 6,590 502.30 119,060 9,075.00 4,901 953 1,678 7,532 136,420 7,532 0.000000% 0.8750 6,590_ 502.30 101 0.076222 O0158393 HSR-BRANDEL5-14 Weld 347,240 27,194.10 6,630 519.23 340,610 26,674.87 5,467 764 1,345 7,576 377,003 7,5]6 0.000000% 0.8750 6,630_ 519.23 118 0O18315 O0144393 HSR-EPSTEIN 5-24 Weld 38,560 3,128.10 6,440 522.43 32,120 2,605.67 3,909 1,248 2,197 7,355 41,865 7,355 0.000000% 0.8750 6,440_ 522.43 102 0.081123 O0159293 HSR-FRENCH 16-34 Weld 38,820 3,079.00 5,210 413.23 33,610 2,665.77 3,205 1,010 1,777 5,992 42,388 5,992 0.568182% 0.8750 5,210 413,23 120 0.079315 O0157893 HSR-CONOVER 15-10 Weld 22,110 1,710.56 5,360 414.68 16,750 1,295.88 3,559 931 1,639 6,128 24,005 6,128 0.000000% 0.8750 5,360_ 41468 131 0.077366 O0156193 HSR-EDDINGTON 9-3 Weld 87,650 6,951.96 5,180 410.85 82,470 6,541.11 3,296 951 1,675 5,922 95.163 5,922 0.000000% 0.8750 5,180f 410.85 121 0^75'315! O0142893 HSR-GULICK 15-11 Weld 84,300 6,838.66 4,630 375.60 79,670 6,463.06 3,384 690 1,214 5,288 91,526 5,288 0.000000% 0.8750 4,630 375.60 102 0.08112331 O0157693 HSR-BONN 16-10 Weld 128,190 9,917.54 8.160 631.31 120.030 9,286.23 6,715 946 1,665 9,326 139,178 9,326 0.000000% 0.8750 8,160 631.31 131 0.077366 O0159393 HSR-FRUMAN 6-23 Weld 90,190 7,063.22 5,240 410.37 84,950 6.652.85 4.243 632 1,113 5,988 97.921 5,988 0.000000% 0.8750 5,240 410.37_ 118 0.078315 O0277994 HSR-PERCONTE 16-23 Weld 91,970 7,294,60 6.990 554.41 84,980 6,740.19 3,544 1,614 2,841 7,999 100,041 7,999 0.187422% 0.8750 6,990 554.41 120 0.07931_5 O0156393 HSR-CAFFERATA9-10 Weld 94,120 7,281.68 5,790 447.95 88.330 6,833.73 4,735 680 1,197 6,612 102,187 6,612 0.000000% 0.8750 5,790 447.95 131 0.077366 00156593 HSR-NICHOLS 15-32 Weld 109,470 8,667.18 5,250 415.66 104,220 8,251.52 3.886 765 1,347 5,998 118,853 5.998 0.000000% 0.8750 5,250 415.66 126 O0157793 HSR-CRONHOLM 10-10 Weld 22,010 1,702.82 4,690 362.85 17,320 1,339.97 3,209 781 1.375 5,366, 23,897 5,366 0.000000% 08750 4,690 362.85 131 0.077366 O0279194 HSR-LEVINE 9-36 Weld 33,170 2,630.88 4,270 338.68 28,900 2,292.20 3,265 839 1477 5,581 41,158 5,581 12.500000% 0.8750 4,270 338.68 120 0.079315 O0283095 HSR-KEMPER 10-34 Weld 58,300 4,787.78 6,910 567.47 51,390 4,220.31 4,211 1,334 2,347 7,892 63,297 7.892 0.000000% 0.8750 6,910_ 567.47 104 0.082123 O0279394 HSR-HAAS 5-15 Weld 87,810 7,123.42 5,700 462.40 82,110 6,661.02 4,637 681 1,199 6,517 95,337 6,517 0.000000% 0.8750 5,700 462.40 102 0O81123 O0131493 HSR-DOUGERY 1-20 Weld 73,890 6,068.06 4.680 384.34 69,210 5,683.72 3,098 814 1,434 5,346 80,223 5,346 0.000000% 0.8750 4,680 384,34 108 0.082123 O0159993 HSR-BIG GEORGE 14-35 Weld 69,400 5.289.80, 5,680 432.94 63,720 4,856.86 3,352 1,136 1,999 6.487 75,349 6,487 0.000000% 0.8750 5,680 432.94 101 O076222 O0277894 HSR-COWAN 5-35 Weld 47,930 3,801.56 6,070 481.44 41,860 3,320.12 3,440 1,267 2,231 6,938 52,038 6,938 0.000000% 0.8750 6,070 481.44 120 0.0793i2I O0131593 HSR-CHARLTON 8-20 Weld 42,410 3.482.84 4,200 344.92 38,210 3,137.92 3,117 608 1,070 4,795 46.045 4,795 0.000000% 0.8750_ 4,200 344.92 108 0.0321251 O0159193 HSR-MONTALI 14-33 Weld 124,880 10,255.52 7,360 604.43 117,520 9,651.09 5,187 1,167 2,054 8,409 135.584 8,409 0.000000% 0.8750 7,360_ 604.43 104 0.0821231 O0278194 HSR-REGALIA 5-26 Weld 92,460 7,241.00 5,360 419.77 87,100 6,821.23 3,814 839 1,476 6,129 100,385 6,129 0.000000% 0.8750 5,360 419.77 118 0.078315 O0159593 HSR-VANDLEN 2-20 Weld 31.170 2,559.78 4,550 373.66 26,620 2,186.12 2,824 860 1,514 5,198 33,842 5.198 0.000000% 0.8750 4,550 373.66 108 0.03212 Page 64 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation _Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0159893 HSR-BERMAN2-35 Weld 32,060 2,542.84 5,690 451.30 26,370 2,091.54 3,322 1,152 2,028 6,503 34,808 6.503 0.000000% 0.8750 5.690 451.30 120 0.079315 O0280994 HSR-LEBERMAN 16-1 Weld 82.090 6,257.06 5,800 442.09 76,290 5,814.97 4,008 949 1,670 6,627 89,126 6,627 0.000000% 0.8750 5,800 442O9 106 0.076222 O0278294 HSR-THORSON 9-27 Weld 95,310 7,464.20 6,830 534.89 88,480 6,929.31 4,303 1,267 2,231 7,801 103,479 7,801 0.000000% 0.8750 6,830 534.89 118 0.078315_ _ O0159493 HSR-HINDE 7-20 Weld 38,020 3,122.32 4,940 405.69 33,080 2,716.63 3,420 807 1,420 5,647 41,279 5,647 0.000000% 0.8750 4,940 405.69 108 0.082123 O0280894 HSR-DORSA3-1 Weld 73,620 5,839.18 5,000 396.58 68,620 5,442.61 3,448 820 1,443 5,711 79,930 5,711 0.000000% 0.8750 5,000 396.58 121 0.079315 _ 00279894 HSR-BARTKO 6-35 Weld 16,820 1,334.08 4,670 370.40 12,150 963.68 2,920 875 1,541 5,336 18,262 5,336 0.000000% 0.8750 4,670 370.40 120 0.079315 00279294 HSR-SCHWAB 2-30 Weld 146,060 11,543.12 6,090 481.29 139,970 11,061.83 4,607 851 1,498 6,955, 158,579 6,955 0.000000% 0.8750 6,090 481.29 105 G.07508! O0278094 HSR-HOUSE 6-20 Weld 44,250 3,379.20 5.150 393.28 39,100 2,985.92 3,050 1,029 1,812 5,891 48,043 5,891 0.000000% 0.8750 5,150 393.28 129 0.076366 O0280094 HSR-POPE 11-35 Weld 51,960 4,121.20 5,970 473.51 45,990 3,647.69 3,142 1,335 2,349 6,826 56,414 6,826 0.000000% 0.8750 5,970 473.51 120 0.079315 O0278394 HSR-GREGORY 10-30 Weld 26,100 1,993.16 4,810 367.32 21,290 1,625.84 3,045 890 1,566 5,501 28,337 5,501 0.000000% 0.8750 4,810 367.32 129 0.076366 00279794 HSR-BLAIR 3-35 Weld 15,470 1,227.00 4,250 337.09 11,220 889.91 2,765 757 1,332 4,854 16,796 4,854 0.000000% 0.8750 4,250_ 337.09 120 0.079315 O0278894 HSR-BATES 16-7 Weld 88.530 6,747.94 4,730 360.53 83,800 6.387.41 3,293 786 1,384 5,463 97,037 5,463 0.946596% 0.8750 4,730, 360.53 101 0.0762T1 O0278594 HSR-MORROW 7-30 Weld 112.060 8,856.10 5,990 473.39 106,070 8,382.71 4,459 866 1,524 6,849 121,665 6,849 0.000000% 0.8750 5,990 473.39 105 0.07003 O0279594 HSR-MCGREGOR 6-28 Weld 84,360 6,457.76 4,680 358.25 79,680 6,099.51 3,169 791 1,392 5,352 91,591 5,352 0.000000% 0.8750 4,680 358.25 112 0.07655 O0279694 HSR-BARRON 15-35 Weld 18,540 1,470.50 6,380 506.03 12,160 964.47 5,049 813 1,430 7.292 20,129 7,292 0.000000% 0.8750 6.380 506.03 120 0.079315 O0280794 HSR-SCHMID 2-34 Weld 87,730 6,686.96 6,190 471.81 81,540 6,215.15 3,982 1,121 1,972 7,075 95,250 7,075 0.000000% 0.8750 6.190_ 47181 101 0.076222 O0280294 HSR-LEWIS 1-26 Weld 51,130 4,198.94 5,650 463.99 45,480 3,734.95 4,083 862 1,517 6,463 55,513 6,463 0.000000% 0.8750 5,650, 88 463.99 108 0. 2._ : O0278794 HSR-CRAWFORD9-5 Weld 58,670 4,653.42 4,670 370.40 54,000 4,283.02 3,036 836 1,471, 5,343 63.]55 5,343 0.087500% 0.8750 4,6]0, 370.40 121 0.0793151 O0280494 HSR-BURMESTER 7-34 Weld 88,140 6,718.20 6,430 490.11 81,710 6,228.09 4,282 1,110 1,954 7,346 95,695 7,346 0.000000% 0.8750 6.430 490.11 101 0.076222 O0279994 HSR-DAVIS 1635 Weld 21,320 1,691 O0 6,860 544.10 14,460 1,146.90 5,293 921 1,621 7,835 23,147 7,835 0.000000% 0.8750 6,860 544.10 120 0.079315 O0280194 HSR-MINTON 10-33 Weld 101,900 8,368.34 7,430 610.17 94,470 7,758.17 4,748 1,356 2,387 8,491 110,634 8,491 0.000000% 0.8750 7,430 610.17 104 0.082123 O0280694 HSR-CARRICO 3-34 Weld 30.920 2,356.78 6,020 458.86 24,900 1,897.92 4,566 837 1,474 6,87] 33.570 6,877 0.000000% 0.8750 6,020 458.86 106 0.076222 O0278494 HSR-TAYLOR 16-21 Weld 32.630 2,629.58 4,400 354.59 28,230 2,274.99 3,297 628 1,105 5,030 35,427 5,030 0.000000% 0.8750 4,400, 354.59 199 0.080588 O0149593 HSR-BUTTERY 10-4 Weld 57,410 4,375.90 5,240 399.40 52,170 3,976.50 3,944 740 1.302 5.986 62,331 5.986 0.000000% 0.8750 5,240 399.40 101 0.076222 O0281394 HSR-OLSON 2-2 Weld 19,850 1,574.40 5,920 469.54 13,930 1,104.86 4,957 657 1,156 6,769 21,551 6,769 0.000000% 0.8750 5,920 469.54 120 0.0.11'i O0280594 HSR-COLE 6-34 Weld 118,250 9,013.26 5,890 448.95 112,360 8,564.31 4,177 925 1,628 6.731 128,386 6,731 0.000000% 0.8750 5,890_ 448.95 106 OS 7/, - III O0281194 HSR-MCDANIELS 4-22 Weld 19,070 1,453.56 5,160 393.31 13,910 1,060.25 3,466 879 1,547 5,892 20,705 5,892 0.000000% 0.8750 5,160 393.31 106 0.0,0 O0281094 HSR-DERDIVANIS 3-2 Weld 16,270 1,240.14 4,070 310.22 12,200 929.92 2,908 633 1,114 4,655 17,665 4,655 0.000000% 0.8750 4,070 310.22 101 O0281294 HSR-LEMON 12-23 Weld 97,210 7,710.22 5,820 461.61 91,390 7,248.61 3,868 1,009 1,777 6,654 105,542 6,654 0.000000% 0.8750 5,820 461.61 120 0.079 '.c, Page 65 of 93 HS RESOURCES,INC- PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00032094 HSR-HARLICK9-26 Weld 40,020 3.286.56 5,650 463.99 34,370, 2,822.57 4,126 844 1,485 6,455 43,450 6,455 0.000000% 0.8750 5,650 463.99 108 0082123 00280394 HSR-ENGSTROM 15-34 Weld 20,110 1.595.02 4,730 375.16 15,380 1,219.86 3,159 814 1,432 5,405 21,834 5,405 0.000000% 0.8750 4,730 375.16 120 0.079315 00112094 HSR-HEIMARK6-2 Weld 19,520 1,487.86 4,810 366.63 14,710 1,121.23 2,896 1,013 1.585 5,495 21,193 5,495 0.000000% 0.8750 4,810_ 366.63 101 0.076222 00113994 HSR-KUECHLER 11-23 Weld 20,200 1,602.16 5,220 414,02 14,980 1,188.14 3,603 920 1,440 5,963 21,931 5,963 0.000000% 0.8750 5,220 414.02 120 0.079315 00111494 HSR-DIEFENBACH 10-34 Weld 20,670 1,639.44 5,460 43306 15,210 1,206.38 3,715 986 1,543 6,244 22,442 6,244 0.000000% 0.8750 5,460 433.06 120 0.079315 00078494 HSR-ALEXANDER 2-10 Weld 57,840 4,750.00 5,760 473.03 52,080 4,276.97 4,261 904 1,414 6.579 62,798 6.579 0.000000% 0.8750 5,760 473.03 104 0.082123 00111994 HSR-CLACK 1-2 Weld 20,600 1,633.88 7,180 569.48 13,420 1,06440 5,138 1,194 1,868 8,201 22.366 8,201 0.000000% 0.8750 7,180 569.48 120 0.07'3'1 00074294 HSR-KOCH 16-32 Weld 46,880 3,711.68 4,550 360.24 42,330 3,351.44 3,136 806 1,261 5,204 50,898 5,204 0.000000% 0.8750 4,550 360.24 126 0.079184 00109894 HSR-GREEN8ERG 4-23 Weld 27,310 2,242.78 5,060 415.54 22,250 1,827.24 3,010 1,094 1,711 5,815 29,799 5,815 0.498437% 0.8750 5,060 415.54 104 0.082123 00076594 HSR-BERTLIN 1-10 Weld 122,840 10,087.98 5,600 459.89 117,240 9,628.09 3,884 982 1,537 6,403 133,369 6,403 0.000000% 0.8750 5,600 459.89 104 0.082123 01055196 HSRJUSTINE 11-10 Weld 39,270 3,224.98 4,210 345.74 35,060 2,879.24 2,791 789 1,234 4,814 42,636 4,814 0.000000% 0.8750 4,210 345.74 108 0.082123 O0074494 11511-HARRISON 9-32 Weld 47,590 3,767.90 5,070 401.41 42,520 3,366.49 3,250 991 1,551 5,792 51,669 5.792 0.000000% 0.8750 5,070 401.41 126 0.07917 i1 00087194 HSR-BREEN 6-14 Weld 16,220 1,270.26 6,420 502.78 9,800 767.48 4,804 989 1,547 ],340_ 17,610 7,340 0.000000% 0.8750 6,420 502.78 118 0.078315 00079094 HSR-MENK 8-10 Weld 46,620 3,828.58 5,730 470.56 40,890 3,358.02 3,894 1,037 1,622 6,552 50,616 6,552 0.000000% 0.8750 5,730 470.56 104 0.082123 00110694 HSR-KROPP5-23 Weld 29,290 2,405.38 4,670 383.51 24,620 2,021.87 3,036 909 1,421 5,366 31,960 5,366 0.498437% 0.8750 4,670 383.51 104 0.082123 00086294 HSR-BUERGER 10-5 Weld 18.030 1,430.04 5,040 399.75 12,990 1,030.29 3,027 1,066 1,668 5,762 19,575 5,762 0.000000% 0.8750 5,040 399.75 121 0.079315 O0083994 HSR-LEE 13-33 Weld 44,750 3,675.00 5,840 479.60 38,910 3,195.40 4,488 852 1,333 6,673 48,586 6,673 0.000000% 0.8750 5,840 479.60 104 0.002'12'. O0078994 HSR-MEAD 7-10 Weld 24,670 2,025.98 6,030 495.20 18,640 1,530.78 4,247 1,032 1,614 6,893 26,785 6,893 0.000000% 0.8750 6,030 495.20 104 003212:;. ,1 O0079994 HSR-LORENZEN 4-18 Weld 36,950 3,034.44 5,290 434.43 31,660 2,600.01 3,272 1,082 1,693 6,047 40,117 6,047 0.000000% 0.8750 5,290 434.43 104 0.082123 00114994 HSR-ELLISON 15-36 Weld 15,040 1,192.90 3,700 293.47 11,340 899.43 2,603 888 1,359 4,830 18,662 4,830 12.500000% 0.8750 3,700 293.47 120 0.079315 00032194 HSR-LAMBERT 10-26 Weld 36,860 3,027.06 5,870 482.06 30,990 2,545.00 3,742 1,157 1,810 6,708 40,019 6,708 0.000000% 0.8750 5,870 482.06 108 0.082123 00086594 HSR-BLANK 155 Weld 19,190 1,522.06 4,560 361.68 14,630 1,160.38 2,815 934 1,462 5,211 20,835 5,211 0.000000% 0.8750 4,560 361.68 121 0.079315 O0085594 HSR-LOEFFLER8-27 Weld 110,670 9,413.14 7,410 630.26 103,260 8,782.88 4,441 1,569 2,454 8,464 120,156 8,464 0.000000% 0.8750 7,410 630.26 618 0.085056 O0068294 HSR-HARTMAN 4-1 Weld 35,500 2,879.86 4,820 391.01 30,680 2,488.85 3,177 911 1,425 5,513 38,543 5.513 0.000000% 0.8750 4,820 391.01 102 0.081123 O0083894 HSR-HART 12-33 Weld 75,520 6,201 92 5,930 486.99 69,590 5,714.93 4,681 817 1,278 6,776 81,993 6,776 0.000000% 0.8750 5,930_ 486.99 104 0.012123 00084294 HSR-MARLEY 15-33 Weld 85,840 7,049.44 5,260 431.97, 80,580 6,617.47 3,947 804 1,258 6,008 93,198 6,008 0.000000% 0.8750 5,260 431.97 104 0.082123 00080194 HSR-LYNCH 5-18 Weld 81,160 6,665.10 5,200 427.04 75,960 6,238.06 3,279 1,038 1,624 5,942 88,117 5,942 0.000000% 0.8750 5,200_ 427.04 104 0.082123 O0086694 HSR-CABRAL 16-5 Weld 20,780 1,648.16 4,350 345.02 16,430 1,303.14 2,902 808 1,264 4,974 22,561 4,974 0.000000% 0.8750_ 4,350 345.02 121 0.079315 lit O0068394 HSR-KOSKELA5-1 Weld 60,500 4,907.94 4,690 380.47 55,810 4,527.47 3,145 865 1,353 5,362 65,686 5,362 0.000000% 0.8750 4,690 380.47 102 0.091_ Page 66 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0079594 HSR-GETZ 14-17 Weld 32,830 2,696.10 4,110 337.53 28,720 2,358.57 2,806 739 1,156 4,700 35,644 4,700 0.000000% 0.8750 4,110 337.53 108 0.082123 O0084494 HSR-LARSON 16-33 Weld 60,480 4,966.80 6,670 547/6 53,810 4,419.04 5,346 887 1,388 7,622 65,664 7,622 0.000000% 0.8750 6.670 547.76 104 0.082123 O0085394 HSR-KRAMER2-27 Weld 14,360 1,227.34 5,380 459.83 8,980 767.51 2,686 1,350 2,111 6.147 15,591 6.147 0.000000% 0.8750 5,380 459.83 645 0.0854' O0115294 HSR-JONES 16-36 Weld 11,020 874.06 3,730 295.84 7290 578.22 2,552 903 1,412 4,866 13,674, 4,866 12.500000% 0.8750 3,730 295.84 120 0.079315 5 O0079294 HSR-GAGE 5-17 Weld 39,310 3,122.94 4,600 365.44 34,710 2,757.50 2,752 975 1,525 5,252 42,679 5,252 0.000000% 0.8750 4,600 365.44 139 0.079444 O0068494 HSR-LAURICE6-1 Weld 62,570 5,075.86 6,070 492.42 56,500 4,583.44 3,147 1,479 2,315 6,941 67,933 6,941 0.000000% 0.8750 6.070 492.42 102 0.081123 O0079394 HSR-GATES 6-17 Weld 35,360 2,809.14 4,690 372.59 30,670 2,436.55 2,750 1,019 1,595 5,364 38.391 5,364 0.000000% 0.8750 4,690 372.59 139 C:Y0'.4 O0111394 HSR-HALL 12-31 Weld 85,510 6,782.22 6,400 507.62 79,110 6.274.60 3,940 1,318 2,061 7,319 92,839 7,319 0.000000% 0.8750 6,400 507.62 121 0O79315' O0069694 HSR-ROGERS 3-5 Weld 57,910 4,584.96 5,080 402.20 52,830 4,182.76 3,304 974 1,524 5,802 62,874 5,802 0.000000% 0.8750 5,080 402.20_ 133 0.079174 O0085094 HSR-HEPPBERGER 11-24 Weld 19,870 1,759.74 5,920 524.29 13,950 1,235.45 2,693 1,590 2,488 6,771 21,573 6,771 0.000000% 0.8750 5,920 524.29 698 0.088563 O0086494 HSR-CHAKNOVA 14-5 Weld 22,420 1,708.90 4,390 334.61 18,030 1,374.29 2,692 905 1,415 5,012 24,342 5,012 0.000000% 0.8750 4,390 334.61 101 0.076222 O0086094 HSR-DEBORRAH 7-5 Weld 29,760 2.36042 5,350 424.34 24,410 1,936.08 3,451 1,037 1,623 6,112 32,311 6,112 0.000000% 0.8750 5,350 424.34 121 0.2759.5 O0114794 HSR-NADAR 4-28 Weld 89,540 6,854.28 5,250 401.89 84,290 6,452.39 3,223 1,084 1,696 6,003 97,215 6,003 0.000000% 0.8750 5,250 401.89 112 0.07E O0069994 HSR-RENTSCHLER4-5 Weld 57.810 4,577.04 5,270 417.25 52,540 4,159.79 3,303 1,063 1,663 6,029 62,765 6.029, 0.000000% 0.8750 5,270 417.25 133 0.079174 O0086994 HSR-CHRISTV 3-14 Weld 22,220 1,740.16 5,460 427.60 16,760 1,312.56 3,556 1,047 1,637 6,239_ 24,125 6,239 0.000000% 0.8750 5,460 427.60 118 0.078315 O0086194 HSR-COLEMAN 8-5 Weld 20,370 1,615.64 4,680 371.19 15,690 1,244.45 3,02] 903 1,413 5,344 22,116 5,344 0.000000% 0.8750 4,680 371.19 121 0.079315 _ O0085194 HSR-LARIMER 13-24 Weld 14,170 1,254.94 4,130 365.77 10,040 889.17 2,613 822 1,286 4,721, 15,385 4,721 0.000000% 0.8750 4,130 365.77 698 a O0111294 HSR-JENKINS 14-31 Weld 16,660 1,321.38 4.770 378.33 11,890 943.05 2,922 985 1,542 5,449 18,088 5,449 0.000000% 0.8750 4,770 378.33 120 0.0703H O0086394 HSR-MOORHEAD 13-5 Weld 28,400 2,164.70 4,660 355.19 23,740 1,809.51 3,083 873 1,366 5.322 30,834 5.322 0.000000% 0.8750 4,660 355.19 101 0.0762221 O0114594 HSR-MCEWEN3-28 Weld 25,170 1,926.76 5,040 385.81 20,130 1,540.95 2,797 1,156 1,809 5,762 27,327 5,762 0.000000% 0.8750 5,040 385.81 110 0.07655 O0084794 HSR-MERRITT 11-34 Weld 36,380 2,987.64 6,280 515.73 30,100 2,471.91 4,675 975 1,525 7,175 39,498 7,175 0.000000% 0.8750 6,280 515.73 104 0.082123 O0110994 HSR-GOLDSMITH 11-31 Weld 14.710 1,166.72 4,310 341.85 10,400 824.87 2,741 854 1,336 4,930 15,971 4,930 0.000000% 0.8750 4,310 341.85 120 0O79315 O0085294 HSR-LEZIN 14-24 Weld 10,970 971.54 4,490 397.65 6,480 573.89 2,613 981 1,535 5,129 11,910 5,129 0.000000% 0.8750 4,490 397.65 698 0.088563 O0278795 HSR-SAVUL 15-27 Weld 12,570 984.42 3,290 257.66 9,280 726.76 2,728 403 630 3,760 13,647 3,760 0.000000% 0.8750 3,290 257.66, 118 0.078315 O0079894 HSR-HUNT 1-18 Weld 28,810 2,377.90 5,380 444.05 23,430 1,933.85 3,769 926 1,448 6,144 31,279 6,144 0.000000% 0.8750 5,380 444O5 138 G^ ^>- O0080394 HSR-MALINA8-18 Weld 62.940 5,194.88 5.660 467.16 57,280 4.727.72 3,763 1,056 1,652 6,471, 68.335 6,471 0.000000% 0.8750 5,660 467.16 138 O0115394 HSR-MILLARD 9-29 Weld 15,980 1,351.80 4.670 395.05 11,310 956.75 2,520 1,098 1,]18 5,336 17,350 5.336 0.000000% 0.8750 4,670 395.05 608 0:C21:0i O0084994 HSR-OWENS 14-34 Weld 63,240 5,193.46 6.550 537.91 56,690 4,655.55 4,737 1,073 1,679 7,489 68,661 7,489 0.000000% 0.8750 6,550 537.91 104 0.082123; O0108694 HSR-GUY SHABLE INC.4-4 Weld 72,980 6,195.86 6,430 545.89 66,550 5,649.97 3.063 1,669 2.611 7,343_ 79,235 7,343 0.000000% 0.8750 6,430 545.89 550 0.06.. Page 67 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0112594 HSR-ROTH 6-18 Weld 13,900 1,100.36 4,820 381.56 9,080 718.80 3,070 953 1,490 5,513 15,091 5,513 0.000000% 0.8750 4,820 381.56 1313 0.079162 O0115494 HSR-O'NEIL 16-29 Weld 26,310 2,225.64 4,170 352.75 22,140 1,872.89 2,497 887 1,387 4,771 28,565 4,771 0.000000% 0.8750 4,170 352.75 608 0.084593 O0106994 HSR-WEGNER 1-30 Weld 17,760 1.39088 3,980 311.69 13,780 1,079.19 2,550 781 1,222 4,553 19,282 4,553 0.000000% 0.8750 3,980 311.69 118 0.073315. O0085694 HSR-PHIPPS 10-1 Weld 80,950 6.18182 8,380 639.95 72,570 5,541.87 5.614 1,547 2,420 9,581 87,889 9,581 0.000000% 0.8750 8,380_ 639.95 129 0.076366 O0088694 HSR-SCHRABERG 14-24 Weld 20,330 1,552.52 3,470 264.99 16,860 1,287.53 3,057 352 551 3,960 22,073 3,960 0.000000% 0.8750 3,470 264.99 129 0.076366 O0072794 HSR-MULLER 9-29 Weld 15,250 1.164.58 4,470 341.36 10,780 823.22 2,918 852 1,333 5,103 16,557 5,103 0.000000% 0.8750 4,470 341.36 129 0.076366 O0112294 HSR-PFISTER3-18 Weld 14,110 1,116.98 4,620 365.73 9,490 751.25 2,850 949 1,485 5,284 15,319 5,284 0.000000% 0.8750 4,620 365.73 1313 O0107294 HSR-WHEELER B-30 Weld 8,600 673.50 4,640 363.38 3,960 310.12 2,560 1,071 1,676 5,308 9,337 5,308 0.000000% 0.8750 4,640 363.38 118 0.073313 O0085794 HSR-PEASLEE 11-1 Weld 35,650 2,722.44 5,720 436.81 29,930 2,285.63 3,147 1,323 2,071 6,541 38,706 6,541 0.000000% 0.8750 5,720 436.81 129 0.076366 O0088794 HSR-YUNKER 2-24 Weld 79,210 6,048.96 4,630 353.57 74,580 5,695.39 3.615 652 1,019 5,286 85,999 5,286 0.000000% 0.8750 4,630 35357 129 0.076366 O0072894 HSR-PANTALEO 10-29 Weld 16,490 1,259.28 4,570 348.99 11,920 910.29 2,915 898 1,405 5,218 17,903 5,218 0.000000% 0.8750 4,570 348.99 129 0.076365 O0107794 HSR-VADNEY6-34 Weld 9,830 739.44 4,730 355.80 5,100 383.64 3,175 872 1,364 5,410 10.673 5,410 0.000000%, 0.8750 4,730 355.80 122 0.0'5227 O0106494 HSR-STEWART3-28 Weld 10,400 794.20 4,480 342.12 5,920 452.08 3,370 680 1,065 5,115 11,291 5,115 0.000000% 0.8750 4,480 342.12 129 0`07036„, O0088894 HSR-SCHNEIDER 16-24 Weld 13,930 1,063.78 4,620 352.81 9,310 710.97 2,986 893 1,398 5.277 15,124 5,277 0.000000% 0.8750 4,620 352.81 129 0.076366 O0073494 HSR-RAININ 13-29 Weld 28,190 2,152.76 4,590 350.52 23,600 1,802.24 3,095 837 1,310 5.241 30,606 5,241 0.000000% 0.8750 4,590 350.52 129 0.076366 O0088594 HSR-SAMUELSEN 3-24 Weld 81,680 6,237.58 6,080 464.31 75,600 5,773.27 3,281 1.428 2,234 6.943 88.681 6.943 0.000000% 0.8750 6,080 464.31 129 0.076366 O0107594 HSR-VADMAN 3-34 Weld 62,970 4,736.72 4,880 367.08 58,090 4,369.64 3,065 978 1,531 5.574 68.367 5,574 0.000000% 0.8750 4,880 367.08 122 O0106194 HSR-SUTCLIFFE6-28 Weld 15,600 1,191.30 3,500 267.28 12,100 924.02 2,594 546 855 3,994 16,937 3,994 0.000000% 0.8750 3,500 267.28 129 0.5.r' O0104094 HSR-SINTON 2-26 Weld 15,380 1,174.50 3,840 293.25 11,540 881.25 2,837 604 945 4,386 16,698 4,386 0.000000% 0.8750 3.840 293.25 129 O076366 O0072994 HSR-PETERSON 12-29 Weld 16,800 1,282.94 4,950 378.01 11,850 904.93 3,091 1,002 1,567 5,660 18,240 5,660 0.000000% 0.8750 4,950, 378.01 129 0.076366 O0088194 HSR-POE 12-21 Weld 23.500 1,794.60 4,300 328.37 19.200 1,466.23 3.352 609 952 4,913 25,514 4,913 0.000000% 0.8750 4,300 328.37 129 0.076366 O0070494 HSR-PORTER9-11 Weld 83,810 6.798.92 5,180 420.22 78,630 6,378.70 3,345 1,004 1,570 5,920 90,994 5,920 0.000000% 0.8750 5,180 420.22 102 0.081123 O0088394 HSR-PRINA 14-22 Weld 10,660 814.06 4,870 371.90 5,790 442.16 4,305 490 767 5,562 11,574 5,562 0.000000% 0.8750 4,870 371.90 129 0.076366 O0074794 HSR-PARAS 9-30 Weld 67,850 5,181.44 4,390 335.25 63,460 4,846.19 2,948 806 1261 5,015 73,666 5,015 0.000000% 0.8750 4,390 335.25 129 0O76366 O0107394 HSR-TRIMBLE 10-33 Weld 17,380 1,307.36 4,350 327.22 13,030 980.14 3,942 402 629 4,974 18,870 4,974 0.000000% 0.8750 4,350 327.22 122 G07522, O0070594 HSR-CALIENTE 16-11 Weld 31,110 2,523.74 4,940 400.75 26,170 2,122.99 3,390 878 1,374 5,642 33,777 5,642 0.000000% 0.8750 4.940 400.75 102 00.CII.' li O0107994 HSR-VOGEL5-35 Weld 11,970 900.40 4,880 367.08 7,090 533.32 3,823 683 1,068 5,574 12,996 5,574 0.000000% 0,8750 4,880_ 367.08 122 0..^.r. O0105994 HSR-TOOMBS 14-28 Weld 102,820 7,851.96 6,630 506.31 96,190 7,345"65 3,846 1,455 2,277 7,578 111,633 7,578 0.000000% 0.8750 6,630_ 506.31 129 O0068094 HSRJOSH-HURL 12-32 Weld 20,730 1,829.84 3,880 342.49 16,850 1,487.35 2,466 767 1,200 4,433 22,507 4,433 0.000000% 0.8750 3,880 342.49 738 0?', Page 68 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) __Y Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rof) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00089594 HSR-SCOTT6-25 Weld 58060 4,433.80 4,140 316,16 53,920 4,117.64 3.141 621 972 4,734 63,037 4,]34 0.000000% 0.8750 4,140, 316.16 129 0.076366 00108094 HSR-WALL 11-35 Weld 14,510 1,091.48 4,120 309.91 10,390 781.57 2.660 797 1,248 4,705 15,754 4,705 0.000000% 0.8750 4,120, 309.91 122 0.075222 00067894 HSR-TULLBERG 13-32 Weld 9,960 879.16 3,990 352.20 5,970 526.96 2,505 800 1,252 4,557 10,814 4,557 0.000000% 0.8750 3,990, 352.20 738 0.08827 00102994 HSR-SENEKER 11-25 Weld 95.920 7,325.02 4,670 356.63 91,250 6,968.39 3,884 568 888 5.339 104,142 5,339 0.000000% 0.8750 4,670 356.63 129 0.076366 00071994 HSR-ROSENTHALER4-20 Weld 14,590 1,114.18 4,910 374.96 9,680 739.22 2,631 1,164 1,821 5,616 15,841 5,616 0.000000% 0.8750 4,910 374.96 129 0.076366 00108294 HSR-WARREN 12-35 weld 15,500 1,165.94 4,460 335.49 11,040 830.45 2,845 878 1,373 5,097 16,829 5,097 0.000000% 0.8750 4,460 335.49 122 00]_5222 00108494 HSR-WEBER 14-35 Weld 17,340 1,304.34 4,230 318.19 13,110 986.15 2,677 840 1,314 4,830 18,826 4,830 0.000000% 0.8750 4.230 318.19 122 0.075:27• 00071794 HSR-NEMIROW 5-20 Weld 13,230 1,010.32 4,270 326.08 8,960 684.24 2,631 879 1,375 4,885 14,364 4,885 0.000000% 0.8750 4,270 326.08 129 0,076356' 00071594 HSR-REA 12-20 Weld 12,310 940.06 5,970 455.91 6,340 484.15 2,948 1,512 2,365 6,824 13,365 6,824 0.000000% 0.8750 5,970 455.91 129 0.076366 00089794 HSR-SEELIG 10-25 Weld 10 0,76 10 0,76 0 0.00 171 427 668 1,267 11 11 0.000000% 0.8750 10 0.76 129 0.076366 00071494 HSR-IAN 13-20 Weld 10,830 827.04 5,990 457.43 4,840 369.61 3,144 1,443 2,258 6,845 11,758 6,845 0.000000% 0.8750 5,990 457.43 129 0.07636_6 00103194 HSR-SKELLY9-26 Weld 16,470 1,257.74 3,580 273.39 12,890 984.35 2,701 544 851 4,096 17,882 4,096 0.000000% 0.8750 3.580 273.39 129 0O79366l O0080594 HSR-WALDBAUM9-21 Weld 44,590 3,593.42 4,520 364.26 40,070 3,229.16 3,104 803 1,257 5,164 48,412_ 5.164_ 0000000% 0.8]50 4,520 364.26 199 0.080:88 00075694 HSR-BLAISE 3-31 Weld 15,080 1,151.60 4,290 327.61 10,790 82399 2,625 888 1,389 4,901 16,373 4,901 0.000000% 08750 4,290 32]61 129 0.076366 00087794 HSR-WISE 16-15 Weld 15,720 1,20048 7,010 535.33 8.710 665.15 5,129 1,126 1,761 8,016 17,067_ 8,016 0000000% 0.8750 7,010 535.33 129 0.076366 00103394 HSR-SHOWALTER 16-26 Weld 22,470 1,715.94 3.540 2]034 18,930 1445.60 2,773 495 774 4,042 24,396 4,042 0.000000% 0.8]50 3,540 270.34 129 0.076366 _00066194 HSR-BARBOUR4-7 Weld 46,840 3,954.84 5,730 483.80 41,110 3,471.04 3,221 1,298 2,031 6.550 50,855_ 6.550 0.000000% 08]50 5,730 483.80 730 0.034 3: 00075794 HSR-CAMP4-31 Weld 46,720 3,70560 4,570 36247 42,150 3,343.13 3,383 719 1,125 5,228 50,725 5.228 0.000000% 0.8750 4,570 362.47 121 00087594 HSR-SMALLEY 15-15 Weld 142.360 10,871.46 11.610 886.61 130,750 9,984.85 9,811 1,349 2.111 13,271 154.562 13,271 0.000000% 0.8750 11,610 886.61 129 0076366 00111694 HSR-SPILMAN 9-35 Weld 137.500 10480.52 7,010 53432 130,490 9,94620 5,461 995 1,557 8,013 149,286 8,013 0.000000% 0.8750 7,010_ 534.32 101 0.076222 _ 00075994 HSR-GRISHAM7-31 Weld 15,080 1,196.08 4,110 32598 10,970 870.10 2,549 838 1,310 4,697 16,373 4,697 0.000000% 0.8750 4,110 325.98 121 0.079315 00067694 HSR-PARKMAN 6-7 Weld 26,190 2,211.30 5,020 423.85 21.170 1,787.45 3,354 931 1,456 5,740 28,435 5,740 0.000000% 0.8750 5,020 423.85 730 0.084433 00065994 HSR-PETRIE3-7 Weld 45,780 3,865.34 4,790 404.43 40,990 3,460.91 2,975 974 1,523 5,472 49,704 5,472 0.000000% 0.8750 4,790 404.43 730 0084433 00067294 HSR-SAFRAN 5-7 Weld 41,900 3,53]74 6,140 518.42 35,760 3,019.32 3,570 1,344 2,103 7,018 45,491 7,018 0.000000% 0.8750 6,140 518.42 730 0.084433 00076194 HSR-NEALY 8-31 Weld 15,540 1,232.56 4.220 334.71 11,320 897.85 2,646 849 1.328 4,822 16,872 4,822 0.000000% 0.8750 4,220 334,71 121 0.019315 00071294 HSR-MORALES 7-19 Weld 21,830 1,667.06 4,810 367.32 17,020 1,299.74 2,743 1.073 1,679 5,495 23,701 5,495 0.000000% 0.8750 4,810_ 367.32 129 0.075...:.. O0072094 HSR.DOVE 15-22 Weld 51,380 4,023.82 6,080 476.16 45,300 3,547.66 4,760, 853 1,335 6,948 55.784 6,948 0.000000% 0,8750 6,080 476.16 118 0.0/8315 00071394 HSR-OSBORNE 8-19 Weld 19,640 1,499.82 4.640 354.34 15,000 1,145.48 2,935 923 1.444 5,302 21,323 5,302 0.000000% 0.8750 4,640f 354.34 129 0:0763566! 00105494 HSR-SISK 1-28 Weld 113,500 8.667.54 5,490 419.25 108,010 8,248.29 4,290 774 1,211 6,274 123,229 6,274_ 0000000% 0.8750 5,490 419.25 129 00 _77 , Page 69 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) —� Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (ROB) Deduction Limitation _Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0076494 HSR-MARGESON 10-31 Weld 16,110 1,277.76 4,020 318.85 12,090 958.91 2,607 775 1,212 4,594 17,491 4,594 0.000000% 0.8750_ 4,020 318.85 121 0.079315 O0076394 HSR-FORE THOUGHT 9-31 Weld 11,770 933.54 4,210 333.92 7,560 599.62 2,631 851 1,332 4,814 12,779 4,814 0.000000%, 0.8750 4,210 333.92 121 0.079315 O0085894 HSR-HAMMER6-2 Weld 38,060 2,906.48 4,190 319.97 33,870 2,586.51 3,160 757 1,185 5,102 44,077 5,102 6.250000% 0.8750 4,190 319.97 129 0.076330 O0105694 HSR-TELISCHAKB-28 Weld 14,340 1,095.08 4,140 316.16 10.200 778.92 2,798 755 1,181 4,734 15.569 4,734 0.000000% 0.8750 4,140 316.16 129 0.076366 O0075594 HSR-TOO DEVINE 1-31 Weld 18,870 1,441.02 4,720 360.45 14,150 1,080.57 3,708 658 1,029 5.394 20,487 5,394 0.000000% 0.8750 4,720 360.45 129 0.076366 _ O0087894 HSRSTEWART 2-18 Weld 97,240 7,411,82 5,860 446.66 91,380 6,965.16 3,596 1,283 2,007 6,885 108,449 6,885 2.650000% 0.8750 5,860 446.66 106 0.07622.2 O0075894 HSRSANTIAGO 5-31 Weld 11,700 927.98 4,400 348.99 7,300 578.99 2,934 818 1,281 5,033 12,703 5,033 0.000000% 0.8750 4,400 348.99 121 0.074',lzi O0088094 HSRSTEWART 7-18 Weld 76,060 5,797.44 5250 400.17 70,810 5,397.27 3,517 1,034 1,618 6,169 84,827 6,169 2.650000% 0.8750 5,250 400.17 106 0.076222 O0070394 HSR-NORRIS 4-7 Weld 44,040 3,363.16 5,800 442.92 38,240 2,920.24 3,054 1,392 2,178 6,625 47,815_ 6,625 0.000000% 0.8750 5,800 442.92 129 0O7636 O0117094 HSR-PAGE 10-5 Weld 77,890 9,271.24 4,430 527.30 73,460 8,743.94 3,389 655 1,024 5,068 84,566 5,068 0.000000% 0.8750 4,430 527.30 2104 0.11903 O0075394 HSR-MASCHMEYER 15-30 Weld 16,120 1,231.02 3,640 277.97 12,480 953.05 2,788 536 839 4,163 17,502 4,163 0.000000% 0.8750 3,640 277.97 129 0.076366 O0318995 HSR-LILLEVAND 10-3 Weld 32,620 2,486.36 4,940 376.54 27,680 2,109.82 3,315 909 1,422 5.646 35,416 5,646 0.000000% 0.8750 4,940 376.54 101 00762221 O0086794 HSR-HOWARD 15-11 Weld 20,310 1,551.00 4,860 371.14 15,450 1,179.86 3,276 889 1,392 5,557 22,051 5,557_ 0.000000% 0.8750 4,860 371.14 129 0.076363'' O0104794 HSR-NICHOLAS 14-11 Weld 36,790 2,984.52 4,340 352.07 32,450 2,632.45 3,042 748 1,170 4,961 39,943 4,961, 0.000000% 0.8750 4,340 352.07 102 0.081123 O0084694 HSR-CARNEV 15-34 Weld 86,680 7,118.42 6.430 528.05 80,250 6,590.37 4,830 983 1,537 7,350 94,110 7,350, 0O00000%, 0.8750 6,430 528.05 104 0.082123 O0112794 HSR-REDMOND 12-21 Weld 11,650 891.80 4,350 332.99 7,300 558.81 2,893 812 1,270 4,976 12,649 4,976 0.000000%, 0.8750, 4,350 332.99 110 0.07655 O0104294 HSR-LIBBY 11-11 Weld 88,500 7,179.38 4,670 378.84 83,830 6,800.54 3,400 755 1.181 5,336 96,086 5,336 0.000000% 08750_ 4,670 378.84 102 0.0311/+I O0104994 HSR-CULLEN 10-11 Weld 46,090 3,738.96 4,400 356.94 41.690 3,382.02 3,229 701 1,096 5,026 50,041 5,026 0.000000% 0.8750 4,400 356,94 102 0.081'.: ' O0104594 HSR-KATE 13-11 Weld 56,020 4,544.52 4,540 368.30 51,480 4,176.22 3,244 760 1,190 5,194 60,822 5,194 0.000000% 0.8750 4,540 36830 102 0.081123' O0113694 HSR-WETS 5-21 Weld 23,060 1,765.24 4,260 326.10 18,800 1,439.14 2,679 854 1,336 4,868 25,037 4,868 0.000000% 0.8750 4,260 326.10 110 0.07655 O0113494 HSR-LOWES 6-21 Weld 20,620 1,578.46 4,620 353.66 16,000 1,224.80 2,920 921 1,441 5,282 22,387 5,282 0.000000% 0.8750 4,620, 353.66 110 0.07655 O0104494 HSR-BOST 12-11 Weld 78,590 6,375.46 4,960 402.37 73,630 5,973.09 3.619 798 1,249_ 5,666 85,326 5,666 0.000000% 0.8750 4,960 402.37 102 0.081123 O0113294 HSR-BURCHFIELD 11-21 Weld 26,580 2,034.70 5,160 395.00 21,420 1,639.70 3,050 1,112 1,739 5,901 28,858 5,901 0.000000% 0.8750 5.160 395.00 110 0.07655 O0106794 HSR-SABS4-29 Weld 20,390 1,596.84 4,580 358.68 15,810 1,238.16 2,834 938 1,467 5,238 22.138 5,238 0.000000% 0.8750 4,580 358.68 118 0.078315 _ O0102094 HSR-PALLETTE 10-9 Weld 41,930 5.078.68 5,140 622.57 36,790 4,456.11 3,268 1.015 1,588 5,871 45,524 5,871 0.000000% 0.8750 5,140 622.57 2103 0.121123 O0105294 HSR-MATTHEW6-15 Weld 51,750 4,198.12 4,670 378.84 47,080 3,819.28 3,633 666 1,043 5,342 56,186 5,342 0.000000% 0.8750, 4,670 378.84 102 {1081 I??. O0102194 HSR-RICHARDS 16-9 Weld 47,480 5,750.92 4,500 545.05 42,980 5,205.87 3,183 766 1,198 5,147 51.550 5,147 0.000000% 08750 4,500 545.05 2103 0.1211'7 O0106594 HSR-PURYEAR5-29 Weld 47,210 3,697.26 4,770 373.56 42,440 3,323.70 2,923 986 1,543 5,452 51,257 5,452 0.000000% 0.8750 4,770_ 373,56 118 0.07831.; O0279094 HSR-BEEBE DRAW4-15 Weld 57,040 6,908.86 4,860 588.66 52,180 6,32020 3,323 870 1.361 5,554 61,929 5,554 0.000000% 0.8750 4,860 588.66 2103 0.1211' Page 70 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed -. --`-'- Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00117494 HSR-GOODNOW 16-5 Weld 77,240 9,193,88 4,840 576.11 72,400 8,617.77 3548 772 1,208 5,527 83,861 5,527 0.000000% 0.8750 4,840 576.11 2104 0.11903 00278994 HSR-BEEBE DRAW 3-15 Weld 59,470 7.203.18 5,250 635.90 54,220 6,567.28 3,760 874 1,368 6,002 64,567 6,002 0.000000% 0.8750 5,250 635.90 2103 0.121123 00117294 HSR-OBORNE9-5 Weld 70,680 8,413.04 4,200 499.93 66,480 7,913.11 2,929 729 1,140 4,797 76,738 4,797 0.000000% 0.8750 4,200 499.93 2104 _0.11003 00116994 HSR-RAFALOVICH 14-5 Weld 58,440 6,956.12 4,150 493.97 54,290 6,462.15 3,147 620 970 4,737 63,449 4,737 0.000000% 0.8750 4,150 493.97 2104 0.11903 00103594 HSR-BEEBE DRAW 14-10 Weld 76,830 9,305.88 5,870 710.99 70,960 8,594.89 4,447 881 1,378 6,706 83,415 6,706 0.000000% 0.8750 5,870 710.99 189 0.121123 00102294 HSR-PERRY 15-9 Weld 84,350 10,216.72 4,990 604.40 79,360 9,612.32 3,439 884 1,383 5,705 91,580 5,705 0.000000% 0.8750 4,990 60440 2103 0.121123 00101794 HSR-MORTON9-9 Weld 24,720 2,994.16 5,170 626.21 19,550 2,367.95 3,263 1,030 1,611 5,903 26,839 5,903 0.000000% 0.8750 5,170 626.21 2103 0.121123 00103694 HSR-OVIATT 11-10 Weld 126,230 15,289.36 5,730 694.03 120,500 14,595.33 4,270 890 1,392 6,552_ 137,050 6,552 0.000000% 0.8750 5,730 694.03 2103 0.121123 00117594 HSR-PARKER 12-5 Weld 49.750 5,921.74 4,480 533.25 45,270 5,388.49 3,183 756 1,182 5,121 54,014 5,121 0.000000% 0.8750 4,480 53325 2104 0.11903 00116594 HSR-PICKRELL 13-5 Weld 60,900 7,248.92 4,710 560.63 56,190 6,688.29 3,282 820 1,283 5,384 66,120 5,384 0.000000% 0.8750 4,710 560.63 2104 0.11903 00116394 HSR-NILAND6-5 Weld 38.520 4,585.04 4,100 488.02 34,420 4,097.02 3,152 598 935 4,685 41,822 4,685 0.000000% 0.8750 4,100 488.02 2104 0.11903 O0078794 HSR-WALTER6-1 Weld 24,470 1,940.84 5,230 414.82 19,240 1,526.02 3,189 1,088 1,702 5,979 26,567 5,979 0.000000% 0.8750 5,230 414.82 121 0019315, 00116794 HSR-REAM 15-5 Weld 26,030 3,098.36 4,460 530.87 21,570 2,567.49 3,128 768 1,202 5,098 28,261 5,098 0.000000% 0.8750 4,460 53087 2104 0.112Ci 00091994 HSR-WADDELL 12-24 Weld 21,890 1,668.50 4,870 371.20 17,020 1,297.30 2,805 1,078 1,686 5,569 23,766 5,569 0.000000% 0.8750 4,870 371.20 101 0076222 00100794 HSR-OOADY 12-28 Weld 34,160 2,614,94 4,900 375.10 29,260 2,239.85 3,094 975 1,526 5,596 37,088 5,596 0.000000% 0,8750 4,900 375.10 112 007655 00091794 HSR-WADDELL 13-24 Weld 23,720 1,807.98 4,600 350.62 19,120 1,457.36 2,728 988 1,545 5,261 25,753 5,261 0.000000% 0.8750 4,600 350.62 101 0.076222 O0080694 HSR-WILLIAM 10-32 Weld 94,550 7,485,90 5,070 401.41 89,480 7,084.49 3,751 798 1,249 5,797 102,654 5,797 0.000000% 0.8750 5,070 401.41 126 0.074 00319395 HSR-OSTERMILLER 10-8 Weld 57,320 4,546.34 5,160 409.27 52,160 4,137.07 3,254 1,031 1,613 5,897 62,233 5,897 0.000000% 0.8750 5,160, 409.27 120 O0020294 HSR-OLIN 15-19 Weld 9,600 731.74 4,870 371.20 4,730 360.54 2,685 1,181 1,848 5,715 10,702 5,715 2.607813% 0.8750 4,870_ 371.20 101 0.076222 00077694 HSR-ODENBAUGH 15-1 Weld 18,350 1,455.44 4,750 376.75 13,600 1,078.69 3,407 789 1,235 5,431 19,923 5,431 0.000000% 0.8750 4,750, 376.75 121 0.079315 00007994 HSR-OSTER 13-22 Weld 72,100 5,921.06 6,010 493.56 66.090 5,427.50 2,990 1,511 2,363 6,864 78,280 6,864 0.000000% 0.8750 6,010 493.56 104 0082123 00019994 HSR-OLIN 10-19 Weld 10,760 820.14 5,320 405.50 5,440 414.64 2,902 1,303 2,039 6,244 11,995 6,244, 2.607813% 0.8750 5,320 40550 101 0076222 00278895 HSR-DAN 11-22 Weld 125,960 10,344.22 5,000 410.62 120,960 9,933.61 4,179 600 939 5,719 136,757 5,718 0.000000% 0.8750 5,000 410.62 104 0.082123 O0008294 HSR-SELLS 13-31 Weld 67,040 5,438.48 6,070 492.42 60,970 4,946.06 3,455 1,358 2,124 6,937 72,786 6,937 0.000000% 0.8750 6,070 49242 123 0.081123 O0090494 HSR-ABBETT 8-23 Weld 12,420 985.10 4,840 383.88 7,580 601.22 2,991 990 1,548 5,529 13,485 5,529 0.000000% 0.8750 4,840 383.88 120 0.0/03^ 00088294 HSR-ABBETT 2-23 Weld 22,740 1,80362 5,490 435,44 17,250 1,368.18 3,060 1,256 1,964 6,280 24,689 6,280 0.000000% 0.8750 5,490_ 435.44 120 C.^,,' 00102494 HSR-RADEMACHER 11-30 Weld 17,490 1,384.54 4,650 368.10 12,840 1,016.44 2,641 1,044 1,633 5,318 18,989_ 5,318 0.000000% 0.8750 4,650_ 368.10 1313 p, 00054795 HSR-NISHIM0TO7-36 Weld 14,160 1,079.30 4,350 331.57 9,810 747.73 2,807 843 1,319 4,969 15,374 4,969 0.000000% 0.8750 4,350_ 331.57 101 0.076222 O0088494 HSR-ABBETT7-23 Weld 26,280 2,084.40 5,670 449.72 20,610 1,634.68 3,009 1,356 2,121 6.485 28,533 6,485 0.000000% 0.8750 5,670 449.72 120 0.0792151 Page 71 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0053895 HSR-NISHIMOTO 11-36 Weld 20.320 1,548.84 5,400 411.60 14,920 1,137.24 2,622 1,383 2,164 6,168 22,062 6,168 0.000000% 0.8750 5,400 411.60 101 0.076222 O0053795 HSR-LOUIS 10-30 Weld 12,680 1,003.78 4,590 363.35 8,090 640.43 2,832 943 1.475 5,250 13,767 5,250 0.000000% 0.8750 4,590 363.35 1313 0.079162 O0102394 HSR-ACORD 12-29 Weld 18,180 1,391.68 5,730 438.63 12,450 953.05 2,981 1,389 2.173 6,543 19,738 6,543 0.000000% 0.8750 5,730 438.63 110 0.07656 O0047595 HSR-LIZ 5-17 Weld 18,900 1,496,16 4,870 385.52 14,030 1,110.64 2,807 1,076 1,684 5,567 20,520 5,567 0.000000% 0.8750 4,870 385.52 1313 0.079162 O0044195 HSR-PALMER 14-8 Weld 16,520 1,264.60 5.770 441.69 10,750 822.91 2,817 1,473 2,305 6.595 17,936 6,595 0.000000% 0.8750 5,770 441.69 124 0.07655 O0115594 HSR-MAY5-5 Weld 37,780 4,496.96 4,850 577.30 32,930 3,919.66 3,190 916 1,432 5,538 41,018 5,538 0.000000% 0.8750 4,850 577.30 2104 0.11903 O0055495 HSR-KNOX 6-3 Weld 8,210 697.40 5,790 491.83 2,420 205.57 4,155 960 1,501 6,616 8,914 6,616 0.000000% 0.8750 5,790 491.83 429 0.084945 O0052695 HSR-MAVER 9-23 Weld 16,500 1,308.70 4.870 386.26 11,630 922.44 2,751 1,098 1,718 5,567 17,914 5,567 0.000000% 0.8750 4,870 386.26 120 0.079315 O0055595 HSR-KNOX 11-3 Weld 18,750 1,592.72 4,880 414.53 13,870 1,178.19 3,342 872 1,365 5,579 20,357 5,579 0.000000% 0.8750 4,880 414.53 429 0.084945 O0088994 HSR-MAVER 10-23 Weld 28,590 2,26]62 4,390 348.19 24,200 1,919.43 2,712 899 1,406 5,017 31,041 5,017 0.000000% 0.8750 4,390 f 348.19 120 0.079315 O0048995 HSR-SEKICH FARMS 3-20 Weld 36,620 2,898.92 4,580 362.56 32,040 2,536.36 3,176 804 1,259 5,239 39,759 5,239 0.000000% 0.8750 4,580 362.56 1313 0.079162 O0040595 HSR-ROBERT 11-33 Weld 63,770 5,236.98 5,210 427.86 58,560 4,809.12 3,666 893 1,397 5,956 69,236 5,956 0.000000% 0.8750 5,210 427.86 104 0.082'72 O0278995 HSR-SANDBERG 7-6 Weld 17,480 1,468.54 5,190 436.03 12,290 1,032.51 3,092 1,107 1,732 5,931 18,978 5,931 0.000000% 0.8750 5,190 436.03 520 0.09;013' O0041095 HSR-ARISTOCRAT 12-34 Weld 50,320 4,132.42 6,500 533.80 43,820 3,598.62 4,694 1,068 1,671 7,433 54,633 7,433 0.000000% 0.8750 6,500 533.80 104 0.082123 O0055695 HSR-KNOX 10-3 Weld 26,890 2,284.18 4,660 395.84 22,230 1,888.34 3,543 694 1,085 5,322 29,195 5,322 0.000000% 0.8750 4,660_ 395.84 429 0.084945 O0052595 HSRGLEN 13-23 Weld 18,100 1,435.60 4,990 395,78 13,110 1,039.82 2,662 1,194 1,868 5,724 19,725 5,724 0.374843% 0.8750 4,990 395.78 120 0.079315 O0055395 HSR-DUNN 10-36 Weld 74,160 5,882.00 4,250 337.09 69,910 5,544.91 3,348 861 1,347 5,556 92,019 5,556 12.500000% 0.8750 4,250 337.09 120 O072-". O0122188 ANNE STATE#6 Weld 67,640 4,433.94 6,350 416.26 61,290 4,017.68 7,055 485 759 8,300 83,929 8,300 12.500000% 0.8750 6,350 416.26 2065 0.00_..., O5000086 BEAGLER#1 Weld 2,450 160.60 2,330 152.74 120 7.86 2,646 477 746 3.869 2,838 2,838 6.260529% 0.8750 2,330 152,74 2065 0.065552 O5409086 BRETT#3 Weld 6720 681.58 3,510 356.00 3,210 325.58 2,882 440 689 4,011 7,296 4,011 0.000000% 0.8750 3,510 356.00 1407 0.101425 O0063593 BRETT#4 Weld 13.750 1,392.62 3.710 375.75 10,040 1,016.87 2.635 624 976 4,235 14,929 4,235 0.000000% 0.8750 3,710 375.75 1404 0.101281 O0119788 CLARENCE#1 Weld 5,400 442.68 2,650 217.24 2,750 225.44 1,614 550 861 3,026 5.863 3,026 0.000000% O8750 2,650 217.24 226 0.081977 O0119788 CLARENCE#2 Weld 8,650 709.10 2,730 223.80 5,920 485.30 1,614 587 918 3,120 9,391 3.120 0.000000% 0.8750 2,730 223.80 226 0.081977 O0260993 ELLA#1 Weld 21,290 1,807.48 2,770 235.17 18,520 1,572.31 1,853 514 804 3,171 23.115 3,171 0.000000% 0.8]50 2,770 235.1] 552 0.084898 O0061390 FOUARTER CIRCLE#1 Weld 25,250 1,655.18 3,950 258.93 21,300 1,396.25 3,188 518 810 4,516 27,414 4,516 0.000000% 0.8750 3,950 258.93 2065 0 U&`ai' O4468886 FRITZLER#1 Weld 75,570 5,993.84 6,280 498.10 69,290 5,495.74 5,860 514 804 7,177 82,047 7,177 0.000000% 0.8750 6,280 498.10 121 03 O0074289 GORDON#1 Weld 39,120 2,564.40 15,350 1,006.22 23,]]0 1,558.18 16,127 550 861 1],539 42,473 17,539 0.000000% 0.8750 15,3511 1,00622 2065 00615.3. 1 O0034289 GOZA#1 Weld 5,620 460.18 2,660 217.81 2,960 242.37 1,630 550 861 3,041 6,102 3,041 0.000000% 0.8750 2,660 217.81 220 0.081 O0213188 HOWARD STATE#1 Weld 5,760 491.34 2,390 203.87 3.370 287.47 1,706 550 861 3,117 7,147 3,117 12.500000% 0.8750 2,390 20387 740 0OI5302 j Page 72 of 93 it HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 04164286 HUNTER#1 Weld 6,000 511.06, 2,400 204,42 3,600 306.64 1,662 421 658 2.741 6,514 2,741 0.000000% 0.8750 2,400 204.42 735 0.085177 00063693 LINCOLN#3 Weld 7,250 660.78 3,430 312.62 3,820 348.16 2,506 550 861 3.917 7,871 3,917 0.000000% 0.8750 3,430 312,62 1338 0.091143 00321595 LINCOLN#1 Weld 80,940 7,377.11 3,020 275.25 77,920 7,101.86 2,328 440 689 3,457 87,878 3,457 0.000000% 0.8750 3,020 275.25 1337 0.0911433: 00321595 LINCOLN#2 Weld 170 15.49 160 14.58 10 0.91 50 440 689 1,179 185 185 0.000000% 0.8750 160 14.58 1337 0.091143 00120488 LINDA RAE#1 Weld 66,220 5,422.36 5,740 470.01 60,480 4,952.35 5,149 550 861 6,561 71,896 6,561 0.000000% 08750 5,740 470.01 220 0.081884' - 00259888 LISA#1 Weld 690 62,89 660 60.15 30 2.73 1,043 477 746 2,266 749 749 0.000000% 0,8750 660 60.15 1338 0.091143 00259888 LISA#2 Weld 3.910 356.37 2,510 228.77 1,400 127.60 1,705 453 709 2,867 4,245 2,867 0000000% 0.8750 2,510 228.77 1338 0051145. 00177287 LOST CREEK STATE#1 Weld 27,970 1,975,24 3,350 236.58 24,620 1,738.66 3,137 485 759 4,382 34,706 4,382 12.500000% 0.8750 3,350 236.58 2068 0070621 00120588 LOST CREEK STATE#2 Weld 3,960 279.66 2,820 199.15 1,140 80.51 2,437 485 759 3,682 4,914 3,682 12.500000% 0.8750 2,820 199.15 2068 0.07062 0177287 LOST CREEK STATE#7 Weld 0 0.00 0 0.00 0 0.00 2,648 518 810 3,976 0 0 12.500000% 0.8750 0 0.00 2068 0.07062 00120788 MILLER#15-29 Weld 9,200 783.62 3,860 328.78 5,340 454.84 3,004 550 861 4,415 9,989 4,415 0.000000% 0.8750 3,860 328.78 743 0.085177 05615786 NEWTON#1 Weld 14,390 1,226.52 2,640 225.02 11,750 1,001.50 1,855 453 709 3,017 15,623 3,017 0.000000% 0.8750 2,640 225.02 1294 0085231 04984186 PARMLEE#3 Weld 70,670 5,799.60 6,240 512.09 64,430 5,287.51 5,715 550 861 7,126 76,727 7,126 0.000000% 0.8750 6,240 512.09 302 0.0826661 O0063493 RALPH A-1 Weld 10 0.84 10 0.84 0 0.00 67 550 861 1,477 11 11 0.000000% 0.8750 10 0.84 317 0.084061 _00607196 SEYFRIED#2 Weld 32,510 2,667.96 5,330 437.41 27,180 2,230.55 4,685 550 861 6,096 35,297 6,096 0.000000% 0.8750 5,330 437,41 302 0.082066 00257894 STATE2-12 Weld 31,880 2,616.26 5,770 473.52 26,110 2,142.74 6,125 550 861 7,536_ 39.557 7,536 12.500000% 0.8750 5,770 473.52 302 0.082066 00087792 STATE4-7 Weld 18,100 1,186.50 7,490 490.98 10.610 695.52 8,378 550 861 9,789 22,459 9,789 12.500000% 0.8750 7,490 490.98 2065 0.065552 O0074489 STATE 8-7 Weld 19,950 1,307.76 4,370 286.46 15.580 1,021,30 4,376 518 810 5,704 24,754 5704, 12.500000% 0.8750 4,370 286.46 2065 0.08555 00060990 STATE#26-2 Weld 50,460 3,563.48 4,570 322.73 45,890 3,240.75 4,636 518 810 5,964 62,612 5,964 12.500000% 0.8750 4,570 322.73 2068 0.07062 00071691 VERA#1 Weld 9.660 633.24 4,480 293.67_ 5,180 339.57 3,787 518 810 5,115_ 10,488 5,115 0.000000% 0.8750 4,480 293.67 2065 0.065552 00119694 HSR-HANCOCK8-36 Weld 10.460 797.28 3,900 297.27 6,560 500.01 2,910 907 1,278 5,095 12,979 5,095 12.500000% 0.8750 3.900 297.27 106 0.076222 00119394 HSR-FELDMAN 1-36 Weld 8,620 657,04 3,770 287.36 4,850 369.68 2,746 906 1,275 4,926 10,696 4,926 12.500000%, 0.8750 3,770 287.36 106 0.076222 00119594 HSR-GRAHAM 2-36 Weld _ 15,500 1.18144 3,500 266.78 12,000 914.66 2,745 759 1,068 4,572 19,233 4,572 12.500000% 0.8750 3,500 266.78 106 0.076222 O0045595 HSR-STANLEYODENBAUGH 13-12 Weld 25,320 2,008.26 5,280 418.78 20,040 1,589.48 2,599 1,425 2,007 6,031 27,490 6,031 0.000000% 0.8750 5,280 418.78 120 0.079315 00105495 HSR-ROBERT BROWN 9-6 Weld 11,510 966.98 5,360 450.31 6,150 516.67 3,384 1,144 1,611 6,139 12,517 6,139 0.160937% 0.8750 5,360 450,31 509 0.0140'11' 00052395 HSR-RANDY 14-23 Weld 22,790 1,80758 4,330 343.43 18,460 1,464.15 2,663 958 1.349 4.970 24,837 4.970 0.374843% 0.8750 4,330 343.43 120 000,, 00041195 HSR-HOUSTON 13-34 Weld 42,040 3,452.46 6,750 554.33_ 35.290 2,898.13 4,887 1,174 1,654 7,715 45,643 7,715 0.000000% 0.8750 6,750 554.33 104 0.N.-I: O0087994 HSR-ABBETT 1-23 Weld 17,530 1,390.40 5,540 439.41 11,990 950.99 3.002 1,385 1,950 6,337 19,033 6,337 0.000000% 0.8750 5,540 439.41 120 0.0793151 00105395 HSR-ROBERT BROWN 16.6 Weld 9.820 825.00 4,840 406.62 4,980 418.38 3.187 977 1,376 5,541 10,679 5,541 0.160937% 0.8750 4,840 406.62 509 0.084013 Page 73 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate.I Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROD (Ron) Deduction Limitation Deductions Percentage ,Ratio Deduction Tax Refund Tax District Tax Rate O0057895 HSR-STROH 11-35 Weld 15,730 1,328.04 3,810 321.67 11,920 1,006.37 2,948 582 819 4,349 17,078 4,349 0.000000% 0,8750 3,810 321.67 556 0084427 00046095 HSR-CULLEN ODENBAUGH 14-12 Weld 21780 1,727.48 4,680 371.19 17,100 1,356.29 2,790 1,061 1,495 5,346 23,647 5,346 0.000000% 08750 4,680 371.19 120 0.079315 O0053095 HSR-NIX 13-28 Weld 21,010 1,608.32 4,740 362.85 16,270 1,245.47 2,781 1,095 1,542 5.417 22,811 5,417 0.000000% 0.8750 4,740 362.85 112 0.07655 00053495 HSR-NIX 14-28 Weld 24.690 1,890.02 4,230 323.81 20,460 1,566.21 2,602 926 1,304 4,833 26,806 4,833 0.000000% 0.8750 4,230 323.81, 112 0.07655 O0042995 HSR-FRAHM 9-34 Weld 26,410 2,094.70 4,870 386.26 21,540 1,708.44 3,210 980 1,380 5,570 28,674 5,570 0.000000% 0.8750 4,8]0 386.26 120 0.079315 00057995 HSR-GEORGE 14 Weld 23,120 1,942.38 5,150 432.67 17,970 1,509.71 3.394 1,033 1,455 5,882 25,102 5,882 0.000000% 0.8750 5,150 432.67 520 0.084013 00053295 HSR-ELVERNA 11-28 Weld 17,660 1,351.88 4,530 34677 13,130 1,005.11 2.663 1,045 1,471 5,180 19,174 5.180 0.000000% 0.8750 4.530 346.77 112 00044995 HSR-STANLEY ODENBAUGH 12-12 Weld 21,120 1,675.14 4,560 361.68 16.560 1,31346 2,599 1,085 1,527 5,211 22,930 5,211 0.000000% 0.8750 4,560 361.68 120 0.0293151 O0042795 HSR-SCHMIDT2-26 Weld 91,660 7,527.40 5,000 410.62 86,660 7,116.79 3,913 746 1,050 5,710 99,517 5,710 0.000000% 0.8750 5,000 410.62 108 0.082123 00055195 HSR-LAUREN 8-6 Weld 19,220 1,614,72 5,120 430.15 14,100 1,184.57 3,227 1,088 1,532 5,847 20,867 5,847 0.000000% 0.8750 5,120 430.15 520 0.084013 00047395 HSR-FRED MAYER 3-15 Weld 62,370 4,753.96 4,080 310.99 58.290 4,442.97 2,862 748 1,054 4,664 67,716 4,664 0.000000% 0.8750 4,080 310.99 106 0076222 00044795 HSR-CULLEN ODENBAUGH 11-12 Weld 21,250 1,685.44 5,330 422.75 15,920 1,262.69 2,639 1,432 2,016 6,086 23,071 6,086 0.000000% 0.8750 5.330 422.75 120 0.0793151 00047195 HSR-FRED MAYER5-15 Weld 16,420 1,251.56 4,860 370.44 11,560 881.12 2,810 1,141 1,606 5,557 17,827 5,557 0.000000% 0.8750 4.860 370.44 106 0.076z22' 00052195 HSR-WILLIAM MAYER 3-22 Weld 16,020 1,221.08 4,940 37654 11,080 844.54 3,086 1,062 1,495 5,643 17,393 5,643 0.000000% 0.8750 4,940 37654 106 0.076222 00052295 HSR-WILLIAM MAYER5-22 Weld 27,540 2,099.16 5,110 38949 22,430 1,709.67 2,625 1,336 1,881 5,842 29,901 5,842 0.000000% 0.8750 5,110 389.49 106 0.076222 O0044295 HSR-PESCO 5-11 Weld 23,160 1,765.30, 4,460 339.95 18,700 1,425.35 2,748 975 1,372 5,095 25,145 5,095 0.000000% 08750 4,460 339.95 101 0076222 00046495 HSR-FRED MAYER6-15 Weld 24,220 1,846.10 4,630 352.91 19,590 1,493.19 2,827 1,022 1,440 5,289 26,296 5,289 0.000000% 0.8750 4,630 352,91 106 ^i O0043895 HSR-SCOTTDALE RANCH 7-2 Weld 14,540 1,153.24 5,200 412.44 9,340 740.80 2,755 1,322 1,862 5,939 15,786 5,939 0.000000%_ 0,8750 5,200 412.44 120 0.079315 00053395 HSR-SHERRY5-28 Weld 13,470 1,031.12 4,190 320.74 9,280 710.38 3,041 728 1,025 4,794 14,625 4,794 0.000000% 08750 4,190 320.74 112 0.0/655 00043195 HSR-SCOTTDALE RANCH 8-2 Weld 22,260 1765.56 5,080 402.92 17,180 1,362.64 2.755 1,266 1,783 5,804 24,168 5,804 0.000000% 08750 5,080 402.92 120 0.079315 O0044695 HSR-PESCO 4-11 Weld 13,990 1.066.34 4,730 360.53 9,260 705.81 2,837 1.066 1,501 5,404 15,189 5,404 0.000000% 0.8750 4,730 360.53 101 0.076222 00041395 HSR-CAROL MILLER3-31 Weld 21,990 1,654.14 4,400 330.98 17,590 1,323.16 2,626 996 1402 5,023 23,875 5,023 0.000000% 0.8750 4,400 330.98 122 0.075222 00041495 HSR-CAROL MILLER 5-31 Weld 22,980 1,728.60 4,110 309.16 18,870 1419.44 2,625 861 1,212 4,699 24,950 4,699 0.000000% 0.8750 4,110 309.16 122 0.075222 O0048695 HSR-ELLIOT FARMS 7-18 Weld 27,360 2,155.88 5,500 435.39 21,860 1,730.49 3,668 1,089 1,533 6,289 29,705 6.289 0.000000% 0.8750 5,500 435.39 1313 0.079162 00047995 HSR-ELLIOT FARMS 2-18 Weld 220 17.42 210 1662 10 0.80 3,427 1,118 1,574 6,118 239 239 0.000000% 0.8750 210 16.62 1313 00!i,2.. 00041595 HSR-CAROL MILLER 6-31 Weld 19,230 1,446.52 3,890 29261 15,340 1,153.91 2,624 758 1,068 4,449 20,878 4,449 0.000000% 0.8750 3,890 29261 122 O0048795 HSR-SEKICH FARMS 10-18 Weld 17,930 1,419.38 4,570 361,77 13,360 1,057.61 2,481 1,137 1,601 5,220 19,467 5,220 0.000000% 08750 4,570 361.77 1313 0.0, O0034595 HSR-MCREYNOLDS9-6 Weld 120,010 9,164.68 7,120 543/3 112,890 8,620.95 4,345 1,574 2,217 8,137 130,297 8,137 0.000000% 0.8750 7,120 543.73 129 0.076356 00105295 HSR-TIM GITTLEIN 4-9 Weld 57,290 4,975.98 5,460 474.23 51,830 4,501.75 3,018 1,339 1,886 6,243 62,201 6,243 0000000% 0.8750 5,460 474.23 710 0.086856 Page 74 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0040995 HSR-MOSER 6-26 Weld 42,320 3,314.30 6,130 480.07 36,190 2.834.23 3798 1,333 1,877 7,007 45,947 ],007 0.000000% 0.8750 6,130- 480.07 118 0.078315 O0054295 HSR-SANDLIN 4-36 Weld 16.430 1,252.32 4,400 335.38 12,030 916.94 2.601 1,007 1.418 5,026 17,838 5,026 0.000000% 0.8750 4,400 335.38 101, 0.076222 O0048895 HSR-SEKICH FARMS 9-18 Weld 16,150 1,278.46 4,]60 376.81 11,390 901.65 2,611 1,1]6 1.656 5,443_ 17,534 5,443 0.000000% 0.8750 4,760 376.81 1313 0.079162. O0105195 HSR-TIM GITTLEIN 5-9 Weld 57,980 5,035.92 5,220 453.39 52,760 4,582.53 3.127 1,180 1,661 5,968 62.950_ 5,968_ 0.000000% 0.8750 5,220 45339 710 0.086856 O0051795 HSR-B/R'B'14-21 Weld 25.870 1.980.34 5,210 398.83 20,660 1,581.51 2.881 1,279 1,801 5.960 28.105 5,960 0.062500% 0.8750_ 5,210 398.83 110 0.07655 O0105095 HSR-TIM GITTLEIN 6-9 Weld 64,080 5.56574 5,070 440.36 59,010 5,125.38 3,204 1,073 1,511 5,789 69,573 5.789 0.000000% 0.8750 5,070 440.36 710 0.086856 O0054595 HSR-SANDLIN 3-36 Weld 16,670 1,270.62 4,730 360.53 11,940 910.09 2,601 1.163 1,638 5,402 18,099 5,402 0.000000% 0.8750 4,730 360.53 101 0.0'6772 O0052394 HOBE STATE#42-32 Weld 8,750 718.08 6.990 573.64 1,760 144.44 6,951 907 1,277 9.135 10,857 9.135 12.500000% 0.8750 6,990 573.64 302 0.082061 O0041295 HSRJOHN TUTTLE 9-7 Weld 20,950 1,596.86 5,270 401.69 15,680 1,195.17 3,062 1,228 1,730 6,020 22,746 6.020 0.000000% 0.8750 5.270 401.69 101 0.076222 O0104495 HSR-TIM GITTLEIN 3-9 Weld 53,020 4,605.10 5,350 464.68 47,670 4,140.42 3,233 1,198 1,686 6,117 57,565 6,117 0.000000% 0.8750 5,350 464.68 710 0.086856 O0051495 HSR'B/R'B'13-21 Weld 23,100 1,768.30 5,000 382.75 18.100 1,385.55 2,879 1,177 1,657 5,713 25,096 5,713 0.062500% 0.8750 5,000 382.75 110 0O765:5 O0282495 HSR-ANNE STATE 9-7 Weld 12,190 799.08 4,770 312.68 7.420 486.40 4,050 907 1,277 6,234 15,126 6,234 12.500000% 0.8750 4,770 312.68 2065 0.0655521 O0104995 HSR-GUTTERSEN'A'10-3 Weld 19,910 1,749.14 4,290 376.89 15,620 1,372.25 2,695 914 1,288 4,897 21,617 4,897 0.000000% 0.8750 4,290 376.89 789 0.057352- O0051895 HSR-B/R'B'3-21 Weld 24,310' 1,860.94 4,560 349.07 19.]50 1,511.87 3,050 895 1,261 5,206 26,394 5,206 0.000000% 0.8750 4,560' 349.07 110 0.076551 O0096395 HSR-GUTTERSEN'A"9-3 Weld 24,920 2,189.28 4,670 410.27 20,250 1,779.01 3,323 836 1,177 5,335 27,056 5,335 0.000000% 0.8750 4 670, 410.27 789 0.087852 O0051995 HSR-B/R'B'4-21 Weld 23,970 1.834.90 5,240 401.12 18,730 1,433.78 3,048 1,222 1,721 5,992 26,025 5,992 0.000000% 0.8750 240 5, 401.12 110 0.07655 O0043095 HSR-RAPP 13-36 Weld 13,970 1,104.04 5,300 418.86 8,670 685.18 2,737 1,739 2,449 6,925 17,334 6,925 12.500000% 0.8750 5,300 418.86 100 0.,170"),1 O0053695 HSR-B/R'C'8-29 Weld 24,030 1,839.50 4,500 344.48 19,530 1,495.03 2,471 1,110 1,563 5,143 26,090 5,143 0.000000% 0.8750 4,500 344.48 112 00/67,, O0049095 HSR-B/R'D'9-20 Weld 182,]50 16,919.36 5,930 549.01 176.820 16,370.35 4,175 1,079 1,520 6,774 198,414 6,774 0.000000% 0.8750 5,930 549.01 1319 0.092582 O0040095 HSR-EACHUS 3-23 Weld 43.810 3,430.98 5,700 446.40 38,110 2,984.58 4,762 726 1,022 6,509 47,565 6,509 0.000000% 0.8750 5,700 446.40 118 0.078315 O0104895 HSR-GUTTERSEN'A'15-3 Weld 22,870 2,009.18 4,730 415.54 18,140 1,593.64 2.695 1,125 1,584 5,404 24,830 5,404 0.000000% 0.8750 4,730 415.54 789 0.087852 O0053595 HSR-B/R-C'1-29 Weld 19,150 1,465.94 4,800 367.44 14,350 1,098.50 2,471 1,252 1,763 5.485 20,791 5,485 0.000000% 0.8750 4,800 367.44 112 0.07655 O0049295 HSR-8/R'O'16-20 Weld 24,110 2,232.16 4,360 403.66 19,750 1,828.50 2,511 1,024 1,442 4,978 26,177 4,978 0.000000% 0.8750 4,360 403.66 1319 0.092582 O0104795 HSR-GUTTERSEN"A"16-3 Weld 36,380 3,196.06 5.160 453.32 31,220 2,742.74 3,323 1,067 1,502 5.892 39.498 5.892 0.000000% 0.8750 5,160 453.32 789 0.087852 O0039295 HSR-EACHUS 4-23 Weld 81,430 6,377.20 4,740 371.21 76,690 6,005.99 3,323 871 1,226 5,420 88,410 5,420 0.000000% 0.8750 4,740, 371.21 118 007'3212 O0096295 HSR-TRIPLE'B'8-25 Weld 30,300 2,547.04 5,280 443.84 25.020 2,103.20 4,637 580 817 6,033 32,897 6,033 0.000000% 0.8750 5,280 443.84 317 0.02.1" O0033395 HSR-WEEKS 9-17 Weld 32,230 2,721.28 4,310 363.91 27,920 2,357.37 2,929 831 1,170 4,930 34,993 4,930 0.000000% 0.8750 4,310 363.91 730 0.0 O0043995 HSR-HUFFMAN 9-2 Weld 16,770 1,330.12 4,830 383.09 11,940 947.03 2.907 1,085 1,528 5,520_ 18,207 5,520 0.000000% 0.8750 4,830 383.09 120 0lb O0033295 HSR-WEEKS 10-17 Weld 67,910 5,733.84 4,640 391.77 63,270 5,342.07 2.949 976 1,374 5.299 73.731 5.299 0.000000% 0.8750 4,640 391.77 730 Or,'. . Page 75 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate - O0039595 HSR-EACHUS 5-23 Weld 68,170 5,338.74 4,880 382.18 63,290 4,956.56 3,515 856 1,205 5,576 74,013 5.576_ 0.000000% 0.8750 4,880 382.18_ 118 0078315 00033495 HSR-WEEKS 15-17 Weld 18.860 1,59240 4,690 395.99 14,170 1,196.41 2,857 1,042 1.467 5,365 20,477 5,365 0.000000% 0.8750 4,690 395.99 730 0.084433 O0033995 HSR-GUTTERSEN'B'3-21 Weld 41,570 3,652.00 4,430 389.18 37,140 3,262.82 2,741 962 1,355 5.058 45,133 5,058 0.000000% 0.8750 4,430 389.18 789 0.05'8511 00035095 HSR-FRICO 1-22 Weld 30,120 2,358.84 4,280 335.19 25,840 2,023.65 2,866 839 1,182 4,887 32,702 4,887 0.000000% 0.8750 4,280 335.19 118 0.078315 00044095 HSR-HUFFMAN 16-2 Weld _ 23,000 1,824.24 4,900_ 388.64 18,100 1,435.60 2,954 1,099 1,547 5.600 24,971 5,600 0.000000% 0.8750 4,900 388.64 120 0.079315 O0033695 HSR-GUTTERSEN'B'4-21 Weld _ 50,620 4,447.06 5,070 445.41 45,550 4,001.65 3,094 1,121 1,579 5,794 54,959 5,794 0.000000% 0.8750 5,070_ 445.41 789 0087852 O0034095 HSR-GUTTERSEN"B'5-21 Weld 35,290 3,100.30 5,060 444.53 30,230 2,655.]7 3,119 1,107 1,559 5,786 38,315 5,786 0.000000% 0.8750 5,060_ 44453 789 O0279095 HSR-MIKE GUTTERSEN 16-17 Weld 49,810 4,205.60 4,830 407.81 44,980 3,797.79 2,926 1,078 1,518 5,522 54,079 5,522 0.000000% 0.8750 4,830 407.81 730 0.081433 00049195 HSR-B/R'D'10-20 Weld 21,160 1,959.04 5,410 500.87, 15,750 1,458.17 3,693 1,034 1,456 6,183 22,974 6,183 0.000000% 0.8750 5,410 500.87 1319 0092582 O0049495 HSR-B/R'D'15-20 Weld _ 16,530 1,53038- 4,010 371.25 12,520 1,159.13 2,511 861 1,212 4,583 17,947 4,583, 0.000000% 0.8750 4,010 371.25 1319 0.092582 O0040295 HSR-HOFFMAN 3-24 Weld _ 22,270 1,806.60 6,280 509.45 15,990 1297.15 _ 4,551 1,093 1,538 7,182 24,179 7,182 0.000000% 0.8750 6,280 509.45 102 0.081123 O0034295 HSR-GUTTERSEN"B"6-21 Weld _ 11,530 1,012.94 5,020 441.02 6,510 571.92 2,824 1,208 1,701 5,733 12,518 5,733 0.000000% 0.8750 5,020 441.02 789_ 0.06'£'12 00104695 HSR-ALVIN DECHANT 12-8 Weld _ 32,200 2,718.74 4,480 378.26, 27,720 2,340.48 2,988 885 1,246 5,119 34,960 5,119 0.000000% 0.8750 4,480 378.26 730 008142 '00034695 HSR-FRICO 7-22 _Weld - 59,920 4,692.64- 4,590 359.47- 55,330 4,333.17 _ 3,240 833 1,173 5,247 65.056 5,247- 0.000000% 0.8750 4,590 359.47 118_ 0.0783 00034895 HSR-FRICO 2-22 _Weld 108,270 8,479.16 4,660 364.95 103.610 8,114.21 3,323 833 1,172 5,328 117.550 5,326 0.000000% 0.8750 4,660 364.95 118_ 0078315 00104595 HSR-ALVIN OECHANT 13-8 Weld 20,130 1,699.64 4,880 412.03 15,250 1,28].61 2,991 1,073 1,511 5,575 21,855 5.575 0000000% 0.8750 4,880_ 412.03 730_ 0.084433 00036695 HSR-FRICO8-22 Weld 30,440 2,383.90 4,320 338.32_ 26,120 2,045.58 2,905 844 1,189 4,938 33,049 4,938 0.000000% 0.8]50 4,320 338.32 118 0X'/131^I 00101295 HSR-BENIRSCHKE 10-23 Weld 26.730 2,093.36 5,430 425.25 21.300 1,668.11 4,308 787 1,108 6,202 29,021 6,202 0.000000%- 0.8750 5,430 42525- 118 00;0— _00054995 HSR-VIOLA 16-36 Weld 13,620 1,080.28 3,980 315.67 9,640 764.61 2,853 706 994 4,552 14,787 4,552 0.000000% 0.6]50 3,980 315.6] 120 0.019315 00279195 HSR-DECHANT5-25 Weld 68,690 5,772.92 4.560 383.24 64.130 5,389.68 3,609 663 934 5,206 74,578 5,206 0.000000% 0.8750 4.560 383.24 332 0084042 00042595 HSR-KARICH 1-32 Weld 11,470 862.80 4,880 367.08 6,590 495.72 3.191 992 1,396 5,579 12,453 5,579 0.000000% 0.8750 4,880 367.08 122 0075222 00041695 HSR-KARICH 8-32 Weld 13,060 98240 5.130 385.89 7,930 596.51 3,060 1,163 1,637 5,860 14,179 5,860 0.000000%_ 0.8750 5,130 38589 122 0.075222 00053995 HSR-VIOLA 15-36 Weld 12,170 965.26 5,220 414.02 6,950 551.24 3,740 926 1,303 5,969 13,213 5,969 0.000000% 0.8750 5,220 414.02 120 0.079315 00054195 HSR-VIOLA9-36 _Weld 16,460 1,305.52 4,020 318.85 12,440 986.67 2,654 804 1,131 4,589 17.871 4,589_ 0.000000% 0.8750 4,020 318.85 120 0.079315 00103595 HSR-DAVID SARCHET 16-28 Weld 13,610 1,039.34_ 5,960 455.14 ],650 584.20 _ 2,730 1,694 2,385 6,809 14,777 6.809 0.000000% 0.8750_ 5,960_ 455.14 129 0.0'0799 00042195 HSR-KARICH 7-32 _Weld 14,980 1,126.82 4,780 359.56 10,200 767.26 2,841 1,091 1.536 5,468 16,264 5,468 0.000000% 0.8750 4,780 359.56 122 _00052095 HSR-B/R'0.8-20 Weld 11,880 940.44 4,710 372.85 L170 567.59 2.539 1,182 1,664 5,385 12,898 5,385 0.000000% 0.8]50 4,710 372.85 1313 0.0779164 O0042395 HSR-KARICH 2-32 Weld 10,210 768.02 4,510 339.25 5.700 428.77 2,841 959 1,351 5.151- 11,085 5,151 0.000000% 0.8750 4,510 339.25_ 122 0.075222 00103195 HSR-CANNON 10-35 Weld 7,780 585.22 3,050 229.43 4.730 355.79 2,455 429 604 3,488 8,447 3.488 00 ,-00000% 0.8750 3.050 229.43 122 0075222 Page 76 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rob) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate ' O0049795 HSR-B/R'D'7-20 Weld 19,390 1,795.16 4,300 398.10 15,090 1,397.06 2,540 988 1,391 4,920 21,052 4,920 0.000000% 0.8750 4,300 398.10 1319 0.092582 O0103895 HSR-MELVIN CAMP 11-31 Weld 10,930 834.68 4,700 358.92 6,230 475.76 2,506 1,191 1,677 5,374 11,867 5,374 0.000000% 0.8750 4,700 358.92 129 0.076366 O0103695 HSR-BARCLAY2-28 Weld 12,870 982.84 4,090 312.34 8,780 670.50 3,069 665 937 4,672 13,973 4,672 0.000000% 0.8750 4,090 312.34 129 007636'.' O0103295 HSR-MADELINE MAYER 11-34 Weld 14,270 1,073.42 4,080 306.91 10,190 766.51 3,733 386 544 4,663 15.493 4,663 0.000000% 0.8750 4,080 306.91 122 0O75222 O0103995 HSR-RUTH CAMP 15-31 Weld 10,190 778.16 4,200 320.74 5,990 457.42 2,560 929 1,308 4,797 11,063 4,797 0.000000% 0.8750 4,200 320.74 129 0.0763661 O0103395 HSR-MADELINE MAYER 12-34 Weld 20,890 1,571.38 4,030 303.14 16,860 1,268.24 3,711 372 524 4,606 22,681 4,606 0.000000% 0.8750 4,030 303.14 122 0.075222 O0104195 HSR-MELVIN CAMP 12-31 Weld 10,770 822.46 4,130 315.39 6,640 507.07 2,530 909 1,280 4,719 11,693 4,719 0.000000% 0.8750 4,130 315.39 129 0O7':i55i O0103495 HSR-PAUL SCHMIDT 16-33 Weld 16,450 1,237.40 5,010 376.86 11,440 860.54 4,317 586 825 5,728 17,860 5,728 0.000000% 0.8750 5,010 376.86 122 0.075222 O0102695 HSR-ROBE STATE 2-32 Weld 24,950 2,047.54 6,670 547.38 18,280 1,500.16 5,781 1,215 1,710 8.706 30,958 8,706 12.500000% 0.8750 6,670 547.38 302 0.082066 O0101195 HSR-LLOYD CAMP 13-31 Weld 12,230 933.96 4,160 317.68 8,070 616.28 2,549 917 1,292 4,759 13,278 4,759 0.000000% 0.5750 4,160 317.68 129 0.076366 O0101095 HSR-LLOYD CAMP 14-31 Weld 21,300 1,626.60 4,800 366.56 16,500 1,260.04 2,549 1,221 1,720 5,491 23,126 5,491 0.000000% 0.5750 4,800 366.56 129 0.076365 O0048395 HSR-SALAZAR 5-20 Weld 20,280 1,605.40 4,120 326.15 16,160 1,279.25 2,518 911 1,282 4,711 22,018 4,711 0.000000% 0.5750 4,120 326.15 1313 0.0791521 O0048495 HSR-SALAZAR6-20 Weld 27,310 2,161.92 5,100 403.73 22,210 1,758.19 3,089 1,139 1,604 5,833 29.651 5,833 0.000000% 0.8750 5,100 403.73 1313 0.079152 O0048595 HSR-BINDER5-15 Weld 21,670 1,829.54 4,550 384.14 17,120 1,44540 3,080 882 1,242 5,204 23,527 5,204 0.000000%, 0.8750 4,550 384.14 557 0.084427 O0049695 HSR-BINDER6-15 Weld 20,090 1,696.14 4,170 352.06 15,920 1,344.08 3,157 669 941 4,767 21,812 4,767 0.000000% 0.8750 4,170 352.06 557 0.084427 O0100795 HSR-SELBY 1-32 Weld 15,240 1,280.36 6,400 537.68 8.840 74268 5,167 891 1,254 7,311 16,546 7,311 0.000000% 0.8750 6,400 537.68 520 0.084013 O0100695 HSR-SELBY 8-32 Weld 20,900 1,755.88 4,480 376.38 16.420 1,379.50 2,820 957 1,348 5,124 22,691 5,124 0.000000% 0.8750 4,480 376.38 520 f;`R O0102295 HSR-LDS"A'9-8 Weld 17,040 1,487.08 4,230 369.15 12,810 1,117.93 2,788 851 1,198 4,838 18,501 4,838 0.000000% 0.8750 4,230 369.15 753 008.7;" O0102095 HSR-LDS"A"16-8 Weld 43,300 3,778.80 4,920 429.37 38,380 3,349.43 2,882 1,135 1,602 5,622 47,011 5,622 0.000000% 0.8750 4,920 429.37 753 0.08727 O0101795 HSR-LDS"A"3-8 Weld 53,270 4,648.88 5,190 452.93 48,080 4,195.95 3,090 1,179 1,661 5,930 57,836 5,930 0.000000% 0.8750 5,190 452.93 753 0.08727 O0099895 HSR-LDS'A'6-8 Weld 44,780 3,907.96 4,580 399.70 40,200 3,508.26 3,088 890 1,253 5,231 48,618 5,231 0.000000% 0.8750 4,580 399.70 753 0.08727 O0099495 HSR-PAUL SCHMIDT 12-33 Weld 21,230 1,596.96 3,560 267.79 17,670 1,329.17 3,159 376 530 4,066 23,050 4,066 0.000000% 0.8750 3,560 267.79 122 0.075222 O0099795 HSR-PAUL SCHMIDT 13-33 Weld 12,720 956.82 3,670 276.06 9,050 680.76 3,046 479 674 4,198 13,810 4,198 0.000000% 0.8750 3,670, 276.06 122 0.075222 O0099695 HSR-FEDERAL 8-36 Weld 14,830 1,132.50 3,220 245.90 11,610 886.60 2,796 371 523 3,691 16,124 3,691 0.142030% 0.8750 3,220 245.90 129 0.076366 O0048195 HSR-FEDERAL5-36 Weld 8,350 637.66 3,090 235.97 5,260 401.69 2,628 375 529 3,532 9,079 3,532 0.142030% 0.8750_ 3,090 235.97 129 0.076366 O0382094 HSR-NILES 3-33 Weld 15,320 1,152.40 3,370 253.50 11,950 898.90 2,658 495 697 3,851 16,633 3,851 0.000000% 0.8750 3,370 253.50 122 3.075222 O0099195 HSR-GITTLEIN D4-3 Weld 23,690 2,057.62 5,980 519.40 17,710 1,538.22 3,189 1,515 2,133 6,838 25,721 6,838 0.000000% 0.8750 5,980 519.40 710 0.0HsrsL' O0099295 HSR-REX 4-33 Weld 11,200 842.48 3,520 264.78 7,680 577.70 2,834 495 696 4,025 12,160_ 4,025 0.000000% 0.8750 3,520 264.78 122 0.07592:1 O0102595 HSR-GITTLEIN,D5-3 Weld 41,210 3,579.34 5,360 465.55 35,850 3,113.79 3,190 1,217 1,714 6,121 44,742 6,121 0.000000% 0.6750 5,360 465.55 710 0057;,, Page 77 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0099395 HSR-FEDERAL 6-36 Weld 15,980 1,220.32 3,170 242.08 12,810 978.24 2,628 413 582 3,623 17,374 3,623 0.142030% 0.8750 3,170 242.08 129 0.076366 O0099095 HSR-FEDERAL 7-36 Weld 18,250 1,393.68 2,860 218.41 15,390 1,175.27 2,713 232 326 3,271 19,842 3,271 0.142030% 0.8750 2,860 218.41 129 0.076366 O0098995 HSR-GITTLEIN L 6-3 Weld 33,510 2,910.54 4,940 429.07 28,570 2,481.47 3,257 993 1,398 5,648 36,382 5,648 0.000000% 0.8750 4,940 429.07 710 0.086853 O0098895 HSR-FEDERAL 9-36 Weld 10.890 831.62 2,990 228.33 7,900 603.29 2,636 328 462 3,426 11,840 3,426 0.142030% 0.8750 2,990 228.33 129 0.076366 00102495 HSR-GITTLEIN,L 3-3 Weld 18,970 1,647.66 5,560 482.92 13,410 1,164.74 3,264 1,285 1,809 6,357 20,596 6,357 0.000000% 0.8750 5,560 482.92 710 0.086856 00098795 HSR-LDS'A91-8 Weld 35,890 3,132.12 4,720 411.91 31,170 2,720.21 3,289 873 1,229 5,391 38.966 5,391 0.000000% 0.8750 4,720 411.91 753 _008727 00102395 HSR-LDS'A'14-8 Weld 60,930 5,317,36 4,710 411.04 56,220 4,906.32 3,294 868 1,222 5,383 66,153 5,383 0.000000% 0.8750 4,710 411.04 753 0.1$-4:'I 00102995 HSR-SEKICH FARMS 1-20 Weld 24,690 1,954.50 4,000 316.65 20,690 1,637.85 2,594 820 1,155 4,569 26,806 4,569 0.000000% 0.8750 4,000 316.65 1313 00791621 O0098495 HSR-SEKICH FARMS4-20 Weld 33,920 2,685.18 4,790 379.19 29,130 2,305.99 2,625 1,183 1,665 5,472 36,827 5,472 0.000000% 0.8750 4,790 379.19 1313 0.079162 O0098695 HSR-LDS'A"10-8 Weld 66,840 5,833.12 5,310 463.40 61,530 5,369.72 3,266 1,164 1.639 6,069 72,569 6,069 0.000000% 0.8750 5,310 463.40 753 0.08727 00101995 HSR-LDS'A'154 Weld 53,730 4,689.02 4,720 411.91 49,010 4,277.11 3,163 926 1,303 5,392 58,335 5,392 0.000000% 08750 4,720 411.91 753 0.08727 O0098595 HSR-LOST CREEK 12-14 Weld 51,380 4,216.56 9,520 781.27 41,860 3.435.29 5,665 2,168 3,053 10,885 55,784 10.885 0.000000% 0.8750 9,520 781.27 302 0.032000711 00102895 HSR-SEKICH FARMS 2-20 Weld 14,540 1,151.02 4,470 353.85 10.070 797.17 2,602 1,040 1,464 5,107 15,786 5,107 0.000000% 0.8750 4,470 353.85 1313 0.0/916_ 00101895 HSR-LDS'A'4-8 Weld 32,790 2,861.58 4,770 416.28 28.020 2,445.30 2,989 1,022 1,439 5,450 35,601 5,450 0.000000% 0.8750 4,770 416.28 753 0.08727 00102795 HSR-CERVI/FED 11-29 Weld 28,050 2,301.96 13,130 1,077.53, 14,920 1,224.43 11,307 1,736 2,444 15,486 31,437 15,486 3.125000% 0.8750 13,130 1,077.53 302 0.082066 00102195 HSR-LDS'A'5-8 Weld 42,920 3,745.62 5.000 436.35 37,920 3,309.27 2,906 1,164 1,640 5,710 46,599 5,710 0.000000%, 0.8750 5,000 436.35 753 0.08727 00101395 HSR-LDS"B"4-17 Weld 30,850 2,591.98 5,490 461.26 25,360 2,130.72 2,984 1,364 1,921 6,269 33,494 6,269 0.000000% 0.8750 5,490 461.26 708 0.^=% 1r 00100895 HSR-GUTFELDER 3-30 Weld 12.800 975.64 4,340 330.80 8,460 64484 2,681 945 1,331 4,957 13,897 4,957 0.000000% 0.8750 4,340 330.80 106 00/62'.:• 00100995 HSR-GUTFELDER4-30 Weld 15,410 1,174.58 5,070 386.45 10,340 788.13 2,681 1,291 1,818 5,790 16,731 5,790 0.000000% 0.8750_ 5,070 386.45 106 0.076222 00098395 HSR-CERVI STATE#4-32 Weld 260 21.34 250 20.52 10 0.82 2,574 1,547 2,178 6,299 323 323 12.500000% 0.8750 250 20.52 302 0.082066 O0098295 HSR-KAMMERZELL 15-25 Weld 25,140 1.993.98 4,160 329.95 20,980 1,664.03 2,588 899 1,266 4,753 27.295 4,753 0.000000% 0.8750 4,160 329.95 121 0.079315 00097895 HSR-KAMMERZELL 16-25 Weld 22,000 1,744.94 4,740 375.95 17,260 1,368.99 2,590 1,175 1,655 5,419 23,886 5,419 0.000000% 0.8750 4,740 375.95 121 0.079315 00101695 HSR-LDS'B'5-17 Weld 35,620 2,992.76 5,460 458.74 30,160 2,534.02 3,285 1,226 1,726 6,237 38,673 6,237 0.000000% 0.8750 5,460 458.74 708 0.084019 00098195 HSR-LDS"B"3-17 Weld 53,450 4,490.82 5,170 434.38 48,280 4,056.44 3,005 1,204 1,695 5,904 58,031 5,904 0.000000% 0.8750 5,170 434.38 708 0.084019 I O0098095 HSR-LDS'B'6-17 Weld 48,560 4,079.96 5,180 435.22 43,380 3,644.74 3,241 1,114 1,569 5,925 52,722 5.925 0.000000% 0.8750 5.180 435.22 708 0084'`1" I 00097495 HSR-BEIERLE 14-26 Weld 15,470 1,181.38 3.610 275.68 11,860 905.70 2,983 473 666 4,122 16,796 4,122 0.000000% 0.8750 3,610 275.68 129 0.C"_... • 00279395 HSR-LOST CREEK STATE 6-14 Weld 24.920 2,045.08 9,480 777.99 15,440 1,267.09 6,138 2,594 3,653 12,385 30,921 12,385 12.500000% 0.8750 9,480 777.99 302 0 Os: ' 00097195 HSR-SEKICH 4-19 Weld 26,210 2,074.84 4,320 341.98 21,890 173286 2,717 930 1,309 4,956 28,539 4,956 0.289204% 0.8750 4,320 341.98 1313 0OT O0096995 HSR-SEEWALD 11-31 Weld 21,940 1.850.44 5,980 504.36 15,960 1,346.08 3.122 1,541 2,169 6,832 23,821 6,832 0.000000% 0.8750, 5,980 504.36 542 0.03' ll Page 78 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ro8) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00100095 HSR-GUTTERSEN 3-33 Weld 23,380 1,928.38 5,410 446.22 17,970 1,482,16 3,696 1,034 1,455 6,185 25.384 6,185 0.000000% 0.8750 5,410 446.22 328 0.08248 00100395 HSR-NIES 15-15 Weld 23,080 1,863.06 5,130 414.10 17,950 1,44896 3.610 936 1,318 5,864 25.058 5,864_ 0.000000% 0.8]50 5,130, 414.10 558 0080]22 O0097095 HSR-LOST CREEIOSTATE 3-14 Weld 43,010 3,529.66 9,630 790.30 33,380 2,739.36 6,699 2,442 3,439 12,581 53,368 12,581 12.500000% 0.8750 9,630 790.30 302 0.082066 00100195 HSR-WASTE SERVICES 10-26 Weld 34,470 2,843.08 6,680 55097 27,790 2,292.11 5,596 849 1,195 7,640 37,425 7,640 0.000000% 0.8750 6,680 550.97 328 0.08248 00100295 HSR-WASTE SERVICES 4-34 Weld 11,360 936.98 5,520 455.29 5,840 481.69 3,819 1,036 1,459 6,314 12,334 6,314 0.000000% 0.8750 5,520 455.29 328 0.08248 00133393 BERNHARDT 1-36 Weld 44,230 3.734,20 4,110 346.99 40,120 3,387.21 3,455 635 1,277 5,367 54,881 5,367 12.500000% 0.8750 4,110 346.99 557 0.08_4427 00133493 BERNHARDT 2-36 Weld 13,720 1.158,34 4,210 355.44 9,510 802.90 3,493 725 1,277 5,495 17,024 5,495 12.500000% 0.8750 4.210 355.44 557 00134093 BERNHARDT 3-36 Weld 16,020 1,352-52 4,220 356.28 11,800 996.24 3.515 725 1,277 5.517 19,878 5,517 12.500000% 0.8750 4,220 356.28 557 0.08442(i 00133593 BERNHARDT 4-36 Weld 17,590 1,485.08 4,030 340.24 13,560 1,144.84 3,259 725 1,277 5,261 21,826 5,261 12.500000% 0.8750 4,030 340.24 557 0.084427 00279495 SHULTZ STATE 16-1 Weld 16,470 1,390.52 3,650 308.16 12.820 1,082.36 2.762 725 1,277 4,764 20,436 4,764 12.500000% 0.8750 3.650 308.16 556 0.084427 00279595 SHULTZ STATE 16-8 Weld 13,070 1,10346 3,680 310.69 9,390 792.77 2,803 725 1,277 4,806 16,217 4,806 12.500000% 0.8750 3,680 31069 556 0.0£4•'127 00279695 GRAY STATE 16-6 Weld 21,840 1,84388 4,600 388.36 17,240 1,455.52 1,983 1,277 1,998 5.259 23,712 5,259 0.000000% 0.8750_ 4,600 388.36 557 0.08442] 00100495 HSR-TUTTLE4-8 Weld 155,730 11,870.06 4,550 346.81 151,180 11,523.25 3,988 503 708 5,199 169,078_ 5,199 0.000000% 0.8]50 4,550 346.81 101 0.076222 00100595 HSR-TUTTLE 5-8 Weld 26,110 1,990.16 4.240 323.18 21,870 1,666.98 2,645 913 1,285 4,843 28,348 4,843 0.000000% 0.8750 4,240 323.18 101 0.076222 00618796 HSR-TUTTLE 3-8 Weld 30,990 2,362.12 4,770 363.58, 26,220 1,998.54 3,794 726 930 5,450 33,646 5,450 0.000000% 0.8750 4,770 363.58 101 0.076222 00618896 HSR-TUTTLE6-8 Weld 32.920 2,509.22 4,960 378.06 27,960 2,131.16 2,804 1,255 1,606 5,665 35,742 5,665 0.000000% 0.8750 4,960 378.06 101 0076222 O0620896 HSR-RADEMACHER 12-30 Weld 12.760 1,010.10 4,410 349.10 8,350 661.00 2,748 1,005 1,286 5,039 13,854 5,039 0.000000% 0.8750 4,410 f 349.10 1313 O;Yf - 00613096 HSR-M J FARMS 12-7 Weld 24,040 1,906.74 4,140 328.36 19,900 1,57838 2,755 867 1,110 4,732 26,101 4,732 0.000000% 0.8750 4,140 328.36 121 00753'-: 01055696 HSR-M.1FARMS 11-7 Weld 22,910 1,81].10 4,070 322.81 18,840 1,494.29 2,855 816 1,044 4,714 25,196 4,714 1.279688% 0.8750 4,070 322.81 121 0.079315 O0620296 HSR-CONNIE 1-18 Weld 19,280 1,526.24 3,910 309.52 15,370 1,21672 2,697 776 993 4,466 20.933 4,466 0.000000% 0.8750 3,910 309.52 1313 0.079162 00613196 HSR-M J FARMS 13-7 Weld 23,120 1,833.76 3,770 299.02 19,350 1,534.74 2,838 645 825 4,307 25,102 4,307 0.000000% 0.8750 3,770 299.02 121 0.079315 00612996 HSR-M J FARMS 14-7 Weld 19,320 1.532.36 3,620 287.12 15,700 1,245.24 2,868 580 742 4,190 21,248 4,190 1.279688% 0.8750 3,620 287.12 121 0.079315 O0620496 HSR-MAYER6-22 Weld 72,580 5,532.20 5,130 391.02 67,450 5,141.18 2,831 1,332 1,706 5,868 78,801 5.868 0.000000% 0.8750 5.130 391.02 106 0.076222 00096595 HSR-SARCHET,M 3-35 Weld 18,630 1,420.02 3,560 271.35 15,070 1,148.67 2,658 586 826 4,070 20,227 4,070 0.000000% 0.8750 3,560 271.35 101 0.076222 01055296 HSR-SARCHET,M4-35 Weld 20,520 1,564.08 4,190 319.37 16,330 1,244.71 2,658 935 1,197 4,790 22,279 4,790 0000000% 0.8750 4,190 319.37 101 007027 01054796 HSR-FEDERAL 11-36 Weld 16,140 1,232.54 3,030 231.39 13,110 1.001.15 2,755 312 399 3,466 17.548 3,466 0.142030% 0.8750 3,030_ 231.39 129 0 Y1— 01054296 HSR-FEDERAL 14-36 Weld 11,480 876.68 2.850 217.64 8,630 659.04 2,705 245 313 3,263 12,482 3,263 0.142030% 08750 2,850 217.64 129 0.57]2.' 00615996 HSR-DAVIS,V4-26 Weld 18,610 1,418.50 4,400 335.38 14,210 1,083.12 3,232 789 1,010 5,032 20,205 5,032 0.000000% 0.8750 4,400 335.38 106 0.03]. 00615796 HSR-DAVIS,V 5-26 Weld 24.890 1,897.16 3,810 290.41 21,080 1,606.75 2,666 742 950 4,358 27,023 4,358 0.000000% 0.8750 3,810 290.41 106 0,^,/' III Page 79 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofi) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0620596 HSR-RADEMACHER 14-30 Weld 15,720 1,244.42 4,280 338.81 11,440 905.61 2,641 986 1.262 4,889 17,067 4,889 0.000000% 0.8750 4,280 338.81 1313 0.079162 00620196 HSR-MARGARET B-18 Weld 12,080 956.28 4,040 319.81 8,040 636.47 2,637 869 1,113 4,619 13,115 4,619 0.000000% 0.8750 4,040 319.81 1313 0.079162 00619996 HSR-SEKICH'A'9-17 Weld 22,200 1,757.40 3,690 292.11 18,510 1,465.29 2.712 662 847 4,220 24,103 4,220 0.000000% 0.8750 3,690 292.11 1313 0.079162 01054896 HSR-FEDERAL 16-36 Weld 18,280 1,395.98 3,020 230.63 15,260 1,165.35 2,637 358 459 3,454 19,875 3,454 0.142030% 0.8750 3,020 230.63 129 0.076366 00615896 HSR-DAVIS,V 6-26 Weld 14,360 1,094.54 4,210 320.89 10,150 773.65 2,717 920 1,177 4,814 15,591 4,814 0.000000% 0.8750 4,210 320.89 106 0.076222 _ 00620696 HSR-RADEMACHER 13-30 Weld 27,960 2.213.36 4,110 325.36 23,850 1,888.00 2,816 827 1,058 4,702 30,357 4,702 0.000000% 0.8750 4,110 325.36 1313 0.079162 00620796 HSR-MUHME6-30 Weld 12,070 955.48 5,700 451.22 6,370 504.26 2,565 1,730 2,215 6,510 13,105 6,510 0.000000% 0.8750 5,700 451.22 1313 0L.13V.-.j 00619296 HSR-SEKICH'A'16-17 Weld 28,790 2,279.08 4,090 323.77 24,700 1,955.31 2,645 892 1,142 4,680 31258 4,680 0.000000% 0.8750 4,090 323.77 1313 0.0791621 00619896 HSR-SEKICH-A-10-17 Weld 19,750 1,563.44 4,170 330.11 15,580 1,233.33 2,606 948 1,214 4,768 21443 4,768 0.000000% 0.8750 4,170 330.11 1313 0.079162 00615696 HSR-DAVIS,V 3-26 Weld 19,980 1,522.92 4,930 375.77 15,050 1,147.15 3,278 1,035 1,325 5,639 21,693 5.639 0.000000% 0.8750 4,930 375.77 106 0.076222 00619396 HSR-SEKICH'A"15-17 Weld 12,470 987.16 4,130 326.94 8,340 660.22 2,641 911 1,166 4,719 13.539 4,719 0.000000% 0.8750 4,130 326.94 1313 0.079162 00621296 HSR-SCOTTDALE RANCHES 4-35 Weld 22,100 1,752.86 5,400 428.30 16,700 1,324.56 3,899 996 1,275 6,170 23.994 6,170 0.000000% 0.8750 5,400 428.30 120 0.07931) 00619796 HSR-SEKICH'A'11-17 Weld 23,950 1,895.92 4,160 329.31 19,790 1,566.61 2,587 953 1,220 4,760 26,003 4,760 0.000000% 0.8750 4,160 329.31 1313 0.079.i?" 00618996 HSR-W.C.L.4-1 Weld 19,710 1,563.30 4,460 353.74 15,250 1,209.56 2,797 1,011 1,294 5,102 21,399 5,102 0.000000% 0.8750 4,460 353.74 121 0.079315 00619496 HSR-SEKICH'A'14-17 Weld 14,270 1,129.64 4,010 317.44 10,260 812.20 2,58] 875 1,120 4,582 15,493 4,582 0.000000% 0.8750 4,010 317.44 1313 0.079162 O0619696 HSR-SEKICH'A'12-17 Weld 25,780 2,040.80 4,730 374.44 21,050 1,666.36 2,646 1,208 1,547 5,401 27,990 5,401 0.000000% 0.8750 4,]30 374.44 1313 0.079162 00619196 HSR-HARDIN S-1 Weld 16,610 1,317.42 4,060 322.02 12,550 995.40 2,668 867 1,110 4,645 18,034 4,645 0.000000% 0.8750 4,060 322.02 121 0.C'O ti�I 00621396 HSR-SCOTTDALE RANCHES 12-35 Weld 26,460 2,098.68 4,460 353.74 22,000 1,744.94 3,225 822 1,052 5,099 28,728 5,099 0.000000% 0.8750 4,460 353.74 120 G079311 • 00619596 HSR-SEKICH'A'13-17 Weld 17,440 1,380.58 4,550 360.19 12.890 1,020.39 2.793 1,057 1,353 5,203 18,935 5,203 0.000000% 0.8750 4,550 360.19 1313 0.079162' O0620096 HSR-SEKICH'A'6-17 Weld 23,000 1,820.72 4,440 351.48 18,560 1,469.24 2,688 1,046 1,339 5,073 24,971 5,073 0.000000% 0.8750 4,440 351.48 1313 0.079162 00601396 HSR-SEKICH FARMS 16-18 Weld 15,340 1,214.34 4,380 346.73 10,960 867.61 2,918 916 1,173 5,008 16,655 5,008 0.000000% 0.8750 4,380 346.73 1313 0.079162 00620396 HSR-SEKICH FARMS 15-18 Weld 23,220 1,838.14 4,870 385.52 18,350 1,452.62 3,121 1,073 1,373 5,566 25,210 5,566 0.000000% 0.8750 4,870 385.52 1313 0.079162 01054196 HSR-SCOTTDALE RANCHES 13-35 Weld 25,350 2,010.64 4,160 329.95 21,190 1,680.69 2,905 813 1,041 4,759 27,523 4,759 0.000000% 0.8750 4,160 329.95 120 0.079315 O0608396 HSR-LOST CREEK/STATE 14-11 Weld 63,890 5,243.20 5,120 420.18 58,770 4,823.02 4,343 1,028 1,316 6.687 79,276 6,687 12.500000% 0.8750 5120_ 420.18 302 0.082066 00601296 HSR-BELL 12-5 Weld 29,520 2,25008 4,560 347.57 24,960 1,902.51 3,032 964 1,234 5.230 32,163 5,230 0.350000% 0.8750 4,560 347.57 101 0.076222 00601496 HSR-SCOTTDALE RANCHES 14-35 Weld 21,860 1,733.82 4,820 382.30 17,040, 1,351.52 3,692 797 1,021 5,510 23,734 5,510 0.000000% 0.8750 4,820 382.30 120 0.079315. 00601896 HSR-CREASON 11-5 Weld 22,780 1,736.34 4,610 351.38 18,170 1,384.96 3,079 971 1,243 5,293 24,819 5,293 0.350000% 0.8750 4,610 351.38 101 0.'.�. 01055096 HSR-FOSTER3-35 Weld 37,940 2,971.28 5,720 447.96 32,220 2,52332 3,801 1,201 1,538 6,540 41,192 6,540 0.000000% 0.8750 5,720 447.96 118 0.1110:' 01053896 HSR-GUTTERSEN4-33 Weld 8.640 712.62 4,430 365.39 4,210 347.23 3,682 605 774 5,060 9,381_ 5,060 0.000000% 0.8750 4,430 365.39 328 O. :• Page 80 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 01054096 HSR-WASTE SERVICES 9-26 Weld 10,490 865.22 8,480 699.43 2,010 165.79 8,612 472 604 9,687 11,389 9,687 0.000000% 0.8750 8,480 699.43 328 0.08248 01053996 HSR-FOSTER 4-35 Weld 27,230 2,132.52 4,360 341.45 22,870 1,791.07 3,243 763 977 4,983 29,564 4,983 0.000000% 08750 4,360 341.45 118 0078315 01055796 ROADIFER 12-129 Weld 19,930 1,809.78 4,100 372.31 15,830 1,437.47 2,588 816 1,277 4,681 21,638 4,681 0.000000% 08750 4,100 372.31 693 0.090807 01625386 AMEN 1 Weld 13,190 1,108.14 3,450 289.84 9,740 818.30 2,613 613 719 3,945 14,321 3,945 0.000000% 0.8750 3,450 28984 520 0.084013 04635286 BEIN 1 Weld 19,020 1,597.92 4,200 35285 14,820 1,245.07 3,470 613 719 4,802 20,650 4,802 0.000000% 0.8750 4,200 352.85 520 0.084013 00309195 CROISSIANT I Weld 13,430 1,128.30 3.510 29489 9,920 833.41 2,679 613 719 4,012 14.581 4,012 0.000000% 0.8750 3,510 294.89 520 0.084013 01624286 CROISSANT#2 Weld 10,530 884.66 3.300 277.24 7,230 607.42 2,435 613 719 3.767 11,433 3.767 0.000000% 0.8750 3,300 277.24 520 0031)'..i 00126293 DABNEY G23-10 Weld 24,100 1,979.16 5,010 411.44 19,090 1,567.72 4,087 754 885 5,727 26,166 5,727 0.000000% 0.8750 5,010 411.44 104 0.082123 00082192 DABNEYG 23-15 Weld 38,770 3,183.90 5,210 427.86 33,560 2,756.04 4,315 754 885 5,955 42,093 5,955 0.000000% 0.8750 5,210, 427.86 104 0.082123 00126593 DABNEY G25-3 Weld 22,390 1,816.34 5,430 440.50 16,960 1,375.84 4,563 754 885 6,203 24,309 6,203 0.000000% 0.8750_ 5,430 440.50 102 0.081123 00258494 DABNEY G25-6 Weld 93,620 7,594.74 4,770 386.96 88,850 7,207.78 3,811 754 885 5,451 101,645 5,451 0.000000% 0.8750_ 4,770 386.96 102 0.081123 00315394 DALBEY O11-2 Weld 15,030 1,219.28 5,340 433.20 9,690 786.08 4,468 754 885 6,107 16,318 6,107 0000000% 0.8750 5,340_ 433.20 102 0.081123! 00036194 DALBEY D 13-11 Weld 6,150 518.72 4,830 407.39 1,320 111.33 3,875 754 885 5,515 6,677 5,515 0000000% 0.8750 4,830 407.39 754 0.084.545{ 00122693 DALBEY 013-12 Weld 43,070 3,632.74 8,430 711.03 34,640 2,921 71 7,995 754 885 9,635 46,762 9,635 0.000000% 0.8750 8,430 711.03 754 0.084345 00036294 DALBEY D1313 Weld 44.740 3,773.60 4,670 393.89 40,070 3,37971 3,698 754 885 5,337 48,575 5,337 0.000000% 0.8750 4,670 393.89 754 0.084345 00127793 DALBEY D13-14 Weld 31,150 2,627.34 5,910, 498.48 25,240 2,128.86 5,111 754 885 6,751 33,820 6,751 0.000000% 0.8750 5,910 498.48 754 0.084345 00128593 DALBEY D14-1 Weld 12.120 1,027.28 5,120 433.97 7,000 593.31 4,216 754 885 5,855 13,159 5,855 0.000000% 0.8750 5,120 433.97 788 0,04"'_ 00122793 DALBEY D 14-2 Weld 68,340 5792.44 7,190 609.42 61,150 5,183.02 6,573 754 885 8,213 74,198 8,213 0.000000% 0.8750 7,190 609.42 788 0.0847:;31 O0035994 DALBEY D 14-3 Weld 31,480 2,668.22 4,760 403.45 26,720 2,264.77 3,802 754 885 5,441 34,178 5,441 0.000000% 0.8750 4,760 403.45 788 0.084759 00122893 DALBEY 0 14-6 Weld 31,550 2,674.14 5.050 428.03 26,500 2,246.11 4,137 754 885 5,777 34,254 5,777 0.000000% 0.8750 5,050 428.03 788 0.084759 00122993 DALBEY O 14-7 Weld 30,110 2,552.10 5,200 440.75 24,910 2,111.35 4,300 754 885 5,939 32,691 5,939 0.000000% 0.8750 5,200 440.75 788 0.084759 00258294 DALBEY D 14-8 Weld 29,640 2,499.98 5,160 435.22 24,480 2,064.76 4,262 754 885 5,902 32,181 5,902 0.000000%, 0.8750 5,160 435.22 754 0.084345 00123893 DALBEY O22-3 Weld 36,390 3,084.38 4,490 380.57 31.900 2,703.81 3,496 754 885 5,136 39,509 5,136 0.000000% 0.8750 4,490' 380.57 788 0.084759 00124093 DALBEY D224 Weld 40.840 3,461.56 4,550 385.65 36,290 3,075.91 3,561 754 885 5,201 44,341 5.201 0.000000% 0.8750 4,550 385.65 788 0.084759 00124493 DALBEY D 22-5 Weld 31,120 2,637.70 5,400 457.70 25,720 2,18000 4,529 754 885 6,169 33,787 6,169 0.000000% 0.8750 5,400 457.70 788 0.084759 00124693 DALBEYD 22-6 Weld 38,660 3,276.78 4,880 413.62 33,780 2,863.16 3,941 754 885 5,580 41,974 5,580 0.000000% 0.8750 4,880 413.62 788 0.084759 00124893 DALBEY D24-10 Weld 29,910 2,522.76 5,350 451.25 24,560 2,071.51 4,477 754 885 6.117 32,474 6,117 0.000000% 0.8750 5,350 451.25 754 9.084-84 O0270894 DALBEY D 24-15 Weld 8,650 729.58 5,200 438.59 3,450 290.99 4,299 754 885 5,939 9,391 5,939 0.000000% 0.8750 5,200 438.59 754 O03311 00125193 DALBEY D25-3 Weld 26,680 2,189.52 5.660 464.49 21,020 1,725.03 4,823 754 885 6,463 28,967 6,463 0.000000% 0.8750 5,660 464.49 302 0.0820[' III Page 81 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (ROR) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00128793 DALBEY 025-5 Weld 6,620 543.28 4,410 361.91 2,210 181.37 3,402 754 885 5,042 7,187 5,042 0.000000% 0.8750 4,410 361.91 302 0.082066 00041194 DINNER K 13-2 Weld 16,280 1,336.96 4,500 369.55 11,780 967.41 3,503 754 885 5,142 17.675 5,142 0.000000% 0.8750 4,500 369.55 108 0082123 00021889 DINNER UP 1-13 Weld 31,050 2,549.92 4,410 362.16 26,640 2,187.76 3,506 707 830 5,043 33,711 5,043 0.000000% 0.8750 4,410 362.16 108 0.082123 O0082392 DOS RIOS J 33-10 Weld 10,100 885.62 4,330 379.68 5.770 505.94 3,311 754 885 4,950 10,966 4,950 0.000000% 0.8750 4,330 379.68 f 633 0.08/686 00081592 DOS RIOS J 33-15 Weld 5,030 441.06 4,010 351.62 1,020 89.44 3,041 707 830 4,578 5,461 4,578 0.000000% 0.8750 4,010 351.62 627 0.087686 00121593 DUNCAN D 10-6 Weld 21,510 1,877.18 5,070 442.46 16,440 1,434.72 4,156 754 885 5,796 23,354 5,796 0.000000% 0.8750 5,070 442.46 f 753 0.08727 00122193 DUNCAN D 11-5 Weld 17,230 1,460.40 4,760 403.45 12,470 1,056.95 3,806 754 885 5,445 18,707 5,445 0.000000% 0.8750 4,760 403.45 788 0.0'-- 00105894 DUNCAN D 11-6 Weld 28,620 2,413.96 3,910 329.79 24,710 2,084.17 2,833 754 885 4,473 31,073 4,473 0000000%_ 0.8750 3,910 329.79 754 0.084345 00105594 DUNCAN D I1-7 Weld 29,200 2,474.96 3,970 336.49 25,230 2,138.47 2,898 754 885 4,537 31,703 4,537 0.000000% 0.8750 3,970 336.49 788 0.084759 00127393 DUNCAN D I1-8 Weld 12,210 1,034.90 4,740 401.76 7,470 633.14 3,777 754 885 5,416 13,257 5,416 0.000000% 0.8750 4,740 401.76 788 0.084759 00121993 DUNCAN D 11-10 Weld 7,280 617.04 4,140 350.90 3,140 266.14 3,090 754 885 4,730 7,904 4,730 0.000000%f 0.8750 4,140 350.90 788 0084759 00105794 DUNCAN D 11-11 Weld 27,270 2,311.38 3,950 334.80 23,320 1,976.58 2,870 754 885 4,510 29,607 4,510 0.000000% 0.8750 3,95D 334.80 788 0.03 X15`1 00122493 DUNCAN D 11-12 Weld 17,910 1,518.04 4,040 342.43 13,870 1,175.61 2,976 754 885 4,616 19,445 4,616 0.000000% 0.8750 4,040 342.43 788 0.084/59' ' 01054496 DUNCAN D 11-13 Weld 26,860 2,276.62 4,520 383.11 22,340 1,893.51 3.521 754 885 5,161 29,162 5,161 0.000000% 0.8750 4,520 383.11 788 0.084759 O0035894 DUNCAN D 11-14 Weld 30,000 2,542.78 4,530 383.96 25,470 2,158.82 3,542 754 885 5,181_ 32,571 5,181 0.000000% 0.8750 4,530 383.96 788 0.084759 00122393 DUNCAN D 11-15 Weld 13,550 1,148.48 4,070 344.97 9,480 803.51 3,017 754 885 4,656 14,711 4,656 0.000000% 0.8750 4,070 344.97 788 0084759 00123393 DUNCAN D 20-1 Weld 10,990 965.50 4,590 403.24 6,400 562.26 3,606 754 885 5,245 11,932 5,245 0.000000% 0.8750 4,590 403.24 789 - 0.03783 0, 00123293 DUNCAN D20-2 Weld 22,600 1,985.46 4,270 375.13 18,330 1,610.33 3,240 754 885 4,880 24,537 4,880 0.000000% 0.8750 4,270 375.13 789 0.0.37s`52_j 00123793 DUNCAN D20-7 Weld 44,860 3,941.04 4,950 434.87 39,910 3,506.17 4,016 754 885 5,656 48,705 5,656 0.000000% 0.8750 4,950 434.87 789 0.087852 00123093 DUNCAN D 20-8 Weld 15,090 1,325.68 4,410 387.43 10,680 938.25 3,406 754 885 5,045 16,383 5,045 0.000000% 0.8750 4,410 387.43 789 0.087852 00129293 DUNCAN D20-9 Weld 28.690 2,520.48 4,560 400.61 24,130 2,119.87 3,576 754 885 5,216 31,149 5,216 0.000000% 0.8750 4,560 400.61_ 789 0.087852 O0082792 DUNCAN D20-10 Weld 18,130 1,592.76 4,250 373.37 13.880 1,219.39 3,222 754 885 4,862 19,684 4,862 0.000000% 0.8750 4,250 373.37 789 0.087852 00036694 DUNCAN D 20-11 Weld 24,540 2,155.88 4,790 420.81 19,750 1,735.07 3,840 754 885 5,479 26,643 5,479 0.000000% 0.8750 4,790 420.81 789 0.087852 00212093 DUNCAN D 20-12 Weld 32,680 2.871.00 4,050 355.80 28.630 2,515.20 2,988 754 885 4,627 35,481 4,627 0.000000% 0.8750 4,050 355.80 789 0.087852 O0037094 DUNCAN D 20-13 Weld 29,970 2,632.92 4,360 383.03 25,610 2,249.89 3,340 754 885 4,979 32,539 4,979 0000000% 0.8750 4,360 383.03 789 0.0873.011 00123693 DUNCAN D20-14 Weld 40,590 3,565.92 4,170 366.34 36,420 3,199.58 3,127 754 885 4,766 44,069 4,766 0.000000% 0.8750 4,170 366.34 789 OAS7T6.� 00258194 DUNCAN D20-15 Weld 24,800 2,168.46 4,560 398.72 20,240 1,769.74 3,573 754 885 5,212 26,926 5,212 0.000000% 0.8750 4.560 398.72 757 00123493 DUNCAN D20-16 Weld 46,500 4,085.12 4,350 382.16 42,150 3,702.96 3,335 754 885 4,975 50,486 4,975 0.000000% 0.8750 4.350 382.16 789 00244793 DUNKLEE I Weld 13,060 1,097.20 3,490 293.21 9,570 803.99 2,652 613 719 3,984 14.179 3,984 0.000000% 0.8750 3,490 293.21 520 0.01aJ,5- Page 82 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00244893 DUNKLEE 2 Weld 16,120 1.354.28 3,800 319.25 12,320 1,035.03 2,834 695 815 4,344 17,502 4,344 0000000% 0.8750 3,800 319.25 520 0.084013 00244993 DUNKLEE 3 Weld 6,640 557.84 5,600 470.47 1,040 87.37 4,965 660 775 6,399 7,209 6,399 0.000000% 0.8750 5,600 470.47 520 0.084013 O0260593 FREEDOM ONE C 19-5 Weld 7,320 63882 4,530 - 395.33 2,790 243.49 3,640 707 830 5,177 7,947 5,177 0.000000% 0.8750 4,530 395.33 753 0.08727 O0260893 FREEDOM TWO C 19-3 Weld 16,000 1,396.32 4,160 36304 11,840 1,033.28 3,109 754 885 4,749 17,371 4,749 0.000000% 0.8750 4,160, 363.04 753 0.08727 00260793 FREEDOM TWO C 19-4 Weld 5,940 518.38 4,630 404.06 1,310 114.32 3,750 707 830 5,287 6,449 5,287 0.000000% 0.8750 4,630 404.06 742 0.08727 00260693 FREEDOM TWO C 19-6 Weld 18,840 1,644.16 4,490 391.84 14,350 1,252.32 3,598 707 830 5,135 20.455 5,135 0.000000% 0.8750 4,490 391.84 742 0.08727 04664686 GREGG I Weld 10,490 881.30 3,180 267.16 7,310 614.14 2,128 695 815 3.638 11,389 3,638_ 0.000000% 0.8750 3,180 267.16 520 0.084013 00174791 HALVERSON 1 Weld 1,890 163.98 1,800 156.16 90 7.82 1,766 748 878 3.393 2,052 2,052 0.000000% 0.8750 1,800 156.16 2001 0.086757 00083192 HENNINGTON C 32-2 Weld 39,430 3,424.74 6,710 582.80 32,720 2.84194 6,029 754 885 7,669 42,810 7,669, 0.000000% 0.8750 6,710 582.80 710 0.086856 00093191 HENNINGTON'C'32-7 Weld 23,260 2,029.90 5.070 442.46 18,190 1,587.44 4,255 707 830 5.792 25,254 5,792 0.000000% 0.8750 5,070 442.46 742 0.08727 00093291 HENNINGTON C 32-10 Weld 20,030 1,748.02 5.700 497.44 14,330 1,250.58 4,981 707 830 6.518 21,747 6,518 0.000000% 0.8750 5,700 497.44 742 9.08 7.27; O0270794 HUNTSMAN G 13-9 Weld 72.300 5,93750 6,280 515.73 66,020 5.42177 5,542 754 885 7,182 78,497 7,182 0.000000% 0.8750 6,280 515.73 108 0 00121693 HUNTSMAN G 13-10 Weld 47,980 3,960.12 6,650 548.87 41,330 3,411.25 5,961 754 885 7,601 52,093 7,601 0.000000% 0.8750 6,650 548.87 138 00081992 HUNTSMAN G 13-16 Weld 23,630 1,95034 5,130 423.41_ 18,500 1,526.93 4,226 754 885 5,865 25,655 5,865 0.000000% 0.8750 5,130 423.41 138 0.082537 04543186 KLEIN 1 Weld 5,660 475.52 2,780 233.56 2,880 241.96 1,665, 695 815 3,175 6.145, 3,175 0.000000% 0.8750 2,780 233.56 509 0.084013 04540486 MAPLEWOOD 1 Weld 11,490 965.30 2,930 246.16 8,560 719.14 1,915 660 775 3,350 12,475 3.350 0.000000% 0.8750 2,930 246.16 520 0.084013 04540386 MAPLEWOOD 2 Weld 16.030 1,346.72 3,160 265.48 12,870 1,081.24 2,177 660 775 3,612 17,404 3,612 0.000000% 0.8750 3.160 265.48 520 007117 00081692 MCGUIRK-HOWELL C 32-4 Weld 32,160 2,806.60 6,610 576.85 25,550 2,229.75 5,913 754 885 7,553 34,917 7,553 0.000000% 0.8750 6,610 576.85 753 0 GS"'' 00081892 MCGUIRK-HOWELL C32-11 Weld 12,980 1,132.76 6,510 568.13 6,470 564.63 5,805 754 885 7,444 14,093 7,444 0.000000% 0.8750 6,510, 568.13 753 0.08727 O0270694 MCGUIRK-HOWELL C32-14 Weld 39,980 3,472.50 6,710 582.80 33,270 2,889.70 6,033 754 885 7,673 43,407 7,673 0.000000% 0.8750 6,710 582.80 710 0086856 00105394 MELVIN Y 4-4 Weld 17,510 1,444.22 5,430 447.87 12,080 996.35 4,561 754 885 6,201 19,011 6,201 0.000000% 0.8750 5,430 447.87 328 0.08248 00106094 MILDENBERGER-MOORE H 13-1 Weld 21,970 1,782.28 6,330 513.51 15,640 1,268.77 5,598 754 885 7,238 23,853 7,238 0.000000% 0.8750 6,330 513.51 102 0.081123 O0036494 MILLS UPRC D 15-4 Weld 26,800 2,354.44 4,270 375.13 22,530 1,979.31 3,245 754 885 4,884 29,097 4,884 0.000000% 0.8750 4,270 375.13 789 0.087852 ICI O0260695 MOORE UPRC C 19-2 Weld 15,710 1,371.02 3,790 330.75 11,920 1,040.27 2,585 802 941 4,327 17,057 4,327 0.000000% 0.8750 3.790 330.75 753 0.08727 _ 00261195 MOORE UPRC C 19-7 Weld 13,130 1,145.86 4,090 356.93 9,040 788.93 2,938 802 941 4,680 14,255 4,680 0.000000% 0.8750 4,090 356.93 753 0 -7' O0055995 MOORE UPRC G 15-7 Weld 18.730 1,501.66 4,870 390.45 13,860 1,111.21 3,820 802 941 5,563 20,335 5,563 0.000000% 0.8750 4,870 390.45 127 0:: O0260995 MOORE UPRC G 15-8 Weld 107,620 8,628.32 4,820 386.44 102,800 8,241.88 3,767 802 941 5,509 116,845 5,509 0.000000% 0.8750 4,820 386.44 127 003? 00106294 MOORE UPRC H 13-2 Weld 17,930 1,454.54 5,370 435.63 12,560 1,018.91 4,501 754 885 6,140 19,467 6,140 0.000000% 0.8750 5,370 I 435.63 102 0.0811:',! O0040994 MOORE UPRC H 25-1 Weld 31,270 2,556.00 5,300 433.22 25.970 2,122.78 4,422 754 885 6,061 33,950 6,061 0.000000% 0.8750 5,300 433.22 310 Page 83 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct (Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O0040694 MOORE UPRC H 25-2 Weld 15,730 1,285.78 5,240 428.32 10.490 857,46 4,350 754 885 5.989 17,078 5,989 0.000000% 0.8750 5,240 428.32 310 0.08174 O0005894 MOORE UPRC H 28-12 Weld 15.520 1,215.44 5,090 398.62 10,430 816.82 4,076 802 941 5,818 16,850 5,818 0.000000% 0.8750 5,090 398.62 118 0.078315 O0260495 MOORE UPRC H 28-13 Weld 15,130 1,184.90 4,060 317.96 11,070 866.94 2,902 802 941 4,644 16,427 4,644 0.000000% 0.8750 4,060 317.96 118 0.078315 O0258694 NORRIS 14-6 Weld 9,870 840.52 4,520 384.92 5,350 455.60 4,241 424 498 5,163 10,716 5,163 0.000000% 0.8750 4,520 384.92 336 0.085159 O0258594 NORRIS 41-6 Weld 8,200 698.30 4,470 380.66 3,730 317.64 4.080, 471 553 5,105 8,903 5.105 0.000000% 0.8750 4,470 380.66 336 0.085159 O0261295 NORRIS Y 6-5 Weld 45,770 3,897.72 5,910 503.29 39,860 3,394.43 5,010 802 941 6,752 49,693 6,752 0.000000% 0.8750 5,910 503.29 336 0.085159 O0038494 O'SH D 22-11 Weld 30,980 2,625.84 5.870 497.54 25,110 2,128.30 6.023 754 885 7,662 38,440 7.662 12.500000% 0.8750 5,870 497.54 788 0.081:59 O0038694 O'SH O22-12 Weld 53,810 4,560.88 5,270 446.68 48,540 4,114.20 5.241 754 885 6,880 66,768 6,880 12.500000% 0.8750 5,270 446.68 788 0.084759 O0038894 O'SH O22-13 Weld 29,020 2,459.70 5,100 432.27 23,920 2,027.43 5,024 754 885 6,663 36,008 6,663 12.500000% 0.8750 5,100 432.27 788 0.084759 O0039094 O'SH D 22-14 Weld 37,230 3,155.58 5,020 425.49 32,210 2,730.09 4,912 754 885 6,552 46,196 6,552 12.500000% 0.8750 5,020_ 425.49 788 0.084759 O0040094 O'SH D28-1 Weld 22,720 1,944.22 6,120 523.71 16,600 1,420.51 6,360 754 885 7,999 28,191 7,999 12.500000% 0.8750 6,120 523.71 335 0.085573 O0040494 O'SH D28-2 Weld 17,230 1,474.42 5,180 443.27 12,050 1,031.15 5,121 754 885 6,761 21,379 6,761 12.500000% 0.8750 5,180 443.27 335 0985573 O1054696 O'SH D28-8 Weld 20,280 1,735.42 6,150 526.27 14.130 1,209.15 6.394 754 885 8,034 25,164 8,034 12.500000% 0.8750 6,150_ 526.27 335 0.085573 O1055596 PODTBURG S2 Weld 14,790 1,242.56 3,130 262.96 11,660 979.60 2.069 695 815 3,580 16,058 3,580 0.000000% 0.8750 3,130, 262.96 520 0.084013 04665786 RIX 1 Weld 15,360 1,29044 3,280 275.56 12.080 1,014.88 2.242 695 815 3,752 16,677 3,752 0.000000% 0.8750 3,280 275.56 520 0.084013 O0121893 RUPERT G 23-9 Weld 23,790 1,953.70 5,100 418.83 18.690 1,534.87 4,195 754 885 5,834 25,829 5,834 0.000000% 0.8750 5,100 418.83 108 0.082123 O0126193 RUPERT G 23-16 Weld 29,640 2,434.12 4,900 402.40 24,740 2,031,72 3,958 754 885 5,598 32,181 5,598 0.000000% 0.8750 4,900 402.40 104 0.ii"?'^' O0092691 RUPERT-G-25-4 Weld 17,980 1,458.60 5,010 406.43 12.970 1,052.17 4,192 707 830 5,729 19.521 5,729 0.000000% 0.8750 5,010 406.43 102 0O81123' O0104590 RUPERT-0.25-5 Weld 21,900 1,776.60 4,810 390.20 17,090 1,386.40 3,955 707 830 5.492 23,777 5,492 0.000000% 0.8750 4,810 390.20 102 0.081123 O0041494 SPAURO 7-8 Weld 40,310 3,386.56 4,480 376.38 35,830 3,010.18 3,479: 754 885 5,119 43,765 5,119 0.000000% 0.8750 4,480 376.38 509 0.084013 O4635086 STARCK 1 Weld 2,570 215.92 2,440 204.99 130 10.93 2,361 695 815 3,871 2,790 2,790 0.000000% 0.8750 2,440 204.99 520 0.084013 O0148687 STARCK 2 Weld 9,350 785.52 3,190 268.00 6,160 517.52 2,212 660 775 3,647 10,151 3,647 0.000000% 0.8750 3,190 268.00 520 0.084013 O0126493 STATE N 36-16 Weld 8,470 715.10 3,000 253.28 5,470 461.82 2,272. 754 885 3,912 10,510 3,912 12.500000% 0.8750 3,000 253.28 557 0.084427 O0257688 STROH I Weld 6,460 542.72 4,840 406.62 1,620 136.10 4,099 660 775 5,533 7,014 5,533 0.000000% 0.8750 4.840_ 406.62 520 0.084013 O0257788 STROH 2 Weld 22,940 1,927.26 4,560 383.10 18,380 1,544.16 3,780 660 775 5,215 24,906 5,215 0.000000% 0.8750 4,560 383.10 520 0.084013 O4541486 TRIPLE-L FARMS 1 Weld 9,890 830.88 3,180 267.16 6.710 563,72 2,126 695 815 3,636 10,738 3,636 0.000000% 0.8750 3,180 267.16 520 0.084^151 O0138188 VICTOR C 19-9 Weld 10 0.88 10 0.87 0 0.01 438 748 878 2,064 11 11 0.000000% 0.8750 10 0.87 742 O0100189 VICTOR C 19-10 Weld 6,370 555.90 3,880 338.61 2,490 217.29 2,896 707 830 4,434 6,916 4,434 0.000000% 0.8750 3,880 338.61 753 007'/ O0260193 VICTOR C 19-11 Weld 4,580 399.70 3,810 332.50 770 67.20 2,920 660 775 4.355 4,973 4,355 0.000000% 0.8750 3,810 332.50 753 0.03.. Page 84 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00260293 VICTOR C19-12 Weld 4,000 349.08 3,800 331.63 200 17.45 2,921 660 775 4,356 4,343 4,343 0.000000% 08750 3,800 331,63 753 0.08727 00260093 VICTOR C19-13 Weld 5,050 440,72 4,190 365.66 860 75.06 3,359 660 775 4,794 5,483 4,794 0.000000% 0.8750 4,190 365.66 753 0.08727 00259993 VICTOR C 19-14 Weld 8,110 707,76 4,380 382.24 3,730 325.52 3.385 748 878 5,011 8,805 5,011 0.000000% 0.8750 4,380 382.24 753 0.08727 00260393 VICTOR C19-15 Weld 22,280 1,944.38 4,280 373.52 18,000 1,570.86 3,349 707 830 4,886 24,190 4,886 0.000000% 0.8750 4,280 373.52 753 0.08727 - f 00138288 VICTOR C19-16 Weld 12,610 1,100.48 6,090 531.47 6,520 569.01 5,522 660 775 6,957 13,691 6,957 0.000000% 0.8750 6,090 531.47 753 0.08727 00125593 VICTOR C29-3 Weld 43,460 3,792.76 4,430 386.61 39,030 3,406.15 3,421 754 885 5,061 47,185 5,061 0.000000% 0.8750 4,430 386.61 753 0.08727 00093591 VICTOR C 29-4 Weld 10,200 890.16 4,210 367.41 5,990 522.75 3,274 707 830 4,811 11,074 4,811 0.000000% 0.8750 4,210_ 367.41 742 00312/i 00258394 VICTOR C29-5 Weld 10,710 930.22 5,270 457.73 5,440 472.49 4,383 754 885 6,023 11,628 6,023 0.000000% 0.8750 5.270 457.73 710 0.086856 00139588 VICTOR C29-9 Weld 5.730 500.06, 4,100 357.81 1,630 142.25 3,251 660 775 4,685 6,221 4,685 0.000000% 0.8750 4,100 357.81 753 0.08727 00100589 VICTOR C29-10 Weld 8,510 742.66 4,910 428.50 3,600 314.16 3,869 802 941 5,612 9,239 5,612 0.000000% 0.8750 4,910- 428.50 753 008727 00139388 VICTOR C29-11 Weld 7.930 692.06 3,970 346.46 3,960 345.60 3,102 660 775 4,536 8,610 4,536 0.000000% 0.8750 3,970 346.46 753 0.08727 00139288 VICTOR O29-12 Weld 6,220 542.82 4,020 350.83 2,200 191.99 3,159 660 775 4,594 6,753 4,594 0.000000% 0.8750 4,020 350.83 753 008727 00139688 VICTOR C29-14 Weld 9,100 794.16 4,220 368.28 4,880 425.88 3,195 748 878 4,821 9,880 4,821 0.000000% 0.8750 4,220 368.28 753 0.08/27 00138788 VICTOR C29-15 Weld 6,060 528.86 4,330 377.88 1,730 150.98 3,325 748 878 4,952 6,579 4,952 0.000000% 0.8750 4,330 377.88 753 0.08727 00093691 VICTOR G14-3 Weld 20,250 1,631.90 5,310 427.92 14,940 1,203.98 4,535 707 830 6.072 21,986 6.072 0.000000% 0.8750 5,310 427.92 142 0.080588 01055396 VICTOR G14-6 Weld 16,830 1,356.30 5,150 415.03 11,680 941.27 4,343 707 830 5,880 18,273 5.880 0.000000% 0.8750 5,150 415.03 142 0.080588 00093391 VICTOR G14-12 Weld 12,690 1,022.67 4,760 383.60 7,930 639.07 3.900 707 830 5,437 13.778 5,437 0.000000%, 0.8750 4,760 383.60 142 0.6")_636 00093391 VICTORG 14-14 Weld 13,420 1,081.49 4,700 378.76 8,720 702.73 3,840 707 830 5,377 14,570 5,377 0.000000% 0.8750 4,700 378.76 142 00300384 01078397 HSR-MAGNESS 15-25 Weld 26,910 2,134.36 4,800 380.71 22,110 1,753.65 2,720 1,272 1,492 5,484 29,217 5,484 0.000000% 0.8750 4,800 380.71 120 0.079315 01090797 HSR-GUN CLUB9-34 Weld 61,270 5.03168 7,710 633.17 53,560 4,398.51 6,269 1,167 1.370 8,807 66,522 8,807 0.000000% 0.8750 7,710_ 633.17 104 0.082123 01094497 HSR-MAGNESS 10-25 Weld 26,480 2,100.26 4,870 386.26 21,610 1,714.00 2,721 1,310 1.537 5,569 28,750 5,569 0.000000% 0.8750_ 4,870_ 386.26 120 0.079315 01087697 HSR-MOSER4-26 Weld 70,460 5,518.08 5.070 397.06 65,390 5,121.02 3,095 1,244 1,459 5,798 76,499 5,798 0.000000% 0.8750 5,070 397.06 118 0.078315 01066697 HSR-DECHANT FARMS 15-36 Weld 85,630 6,999.40 5,890 481.45 79,740 6.517.95 4,875 1,294 1,518 7,688 106,251 7,688 12.500000% 0.8750 5.890, 481.45 310 0.08174 01078297 HSR-GUN CLUB 16-34 Weld 58,660 4,817.34 7,920 650.41 50,740 4,166.93 6,592 1,134 1,330 9,055 63,688 9,055 0.000000% 0.8750 7,920 650,41 104 0082123 01078597 HSR-MOSER 3-26 Weld 31,340 2,454.40 5,000 391.58 26,340 2,062.83 2,902 1,292 1,517 5.712 34,026 5,712 0.000000% 0.8750 5,000 391.58 118 0.078315 01098097 HSR CAMP 8-24 Weld 32,600 2.484.84 4,850 369.68 27.750 2,115.16 2,999 1,173 1.376 5,548 35,394 5,548 0.000000% 0.8750 4.850 369.68 101 0.076222 01077597 HSR-MOORE 10-13 Weld 22,910 1,946.08 4,250 361.02 18,660 1.585.06 3,057 831 975 4,862 24,874 4,862 0.000000% 0.8750 4,250 361.02 429 0.0E 1&1'a 01077897 HSR-ACORD 11-29 Weld 25,730 1,969.64 4,350 332.99 21,380 1.636.65 2.804 998 1,171 4,972 27,935 4,972 0.000000% 0.8750 4,350 332.99 110 0.6(3051 01144097 HSR HALE 2-13 Weld 35,130 2,677.68 5,520 420.75 29,610 2,256.93 2,860 1,586 1,861 6,307 38,141 6,307 0.000000% 0.8750 5,520 420,75 106 O.G. . Page 85 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) - Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 00612296 HSR-DECHANT4-25 Weld 57,440 4.82142 4,440 373.15 53.000 4,454.27 3,617 672 789 5.078 62.363 5,078 0.000000% 0.8750 4,440 373.15 332 0.084043 01067597 HSR-MOORE 9-13 Weld 30,570 2,596.76 3,770 320.24 26,800 2,276.52 2,982 609 715 4,306 33,190 4,306 0.000000% 0.8750 3,770 320.24 429 0.084945 01066197 HSR TOOMEY7-13 Weld 41,020 3,126.62 5,110 389.49 35,910 2,737.13 2,824 1,385 1,625 5,834 44,536 5,834 0.000000% 0.8750 5,110 389.49 106 0.076222 01077397 HSR-ACORD 14-29 Weld 45,040 3,447.82 4,680 358,25 40,360 3,089.57 2,804 1,169 1,371 5,344 48,901 5,344 0.000000% 0.8750 4,680 358.25 110 0.07655 01077097 HSR-HEADLEY 9-33 Weld 66,230 5,439.00 7,930 651.24 58,300 4,787.76 5,632 1,576 1,849 9,058 71,907 9,058 0.000000% 0.8750 7,930 651.24 104 0.082123 01067897 HSR CAMP 1-24 Weld 38,800 2,957.42 5,080 387,21 33,720 2,570.21 3,068 1,258 1,476 5,803 42,126 5,803 0.000000% 0.8750 5,080 387.21 101_ 0.076222 01066297 HSR-TUTTLE 10-7 Weld 36,070 2,749.32 4,610 35138 31,460 2,397.94 3,082 1,070 1,256 5,409 40,190 5,409 2.557813% 0.8750 4,610 351.38 101 0076222 01093597 HSR-HOUSTON"B'3-16 Weld 38,360 2,936.46 3.620 277.11 34,740 2,659.35 2,725 924 1,084 4,732 47,598 4,732 12.500000% 0.8750 3,620 277.11 124 0.07655 01089697 HSR-DECHANT FARMS 10-36 Weld 29,600 2,419.50 4,780 390.72 24,820 2,028.78 3,571 1,230 1,443 6,244 36,728 6,244 12.500000% 0.8750 h. 4,780 390,72 310 0.08174 01089597 HSR-DECHANT FARMS 16-36 Weld 57,830 4,727.02 5,430 443.85 52,400 4,283.17 4,843 1,035 1,214 7,091 71,756 7,091 12.500000% 0.8750 5,430 443.85 310 0.08174 01076697 HSR-ACORD 13-29 Weld 18,890 1,562.16 5,410 447.40 13,480 1,114.76 2,857 1,533 1,799 6,189 20,509 6,189 0.000000% 0.8750 5,410 447,40 114 0.082698 01076897 HSR-HOUSTON'B'4-16 Weld 37,190 2,846.90 3,660 280.17 33,530 2,566.73 2,722 947 1,112 4,781 46,146 4,781 12.500000% 0.8750 3,660 280.17 124 0.07655) 01067397 HSR-MCCLAY 14-34 Weld 27,580 2,10220 4,760 362.82 22,820 1,739.38 2,904 1,165 1,367 5,436 29,944 5,436 0.000000% 0.8750 4,760 362.82 106 0.072222 01093097 HSR-TUTTLE 15-7 Weld 34,940 2,66320 4.500 343.00 30,440 2,320.20 3,073 1,013 1,188 5,273 38.931 5,273 2.557813% 0.8750 4,500 343.00 101 0.076222 01066497 HSR-DECHANT FARMS 9-36 Weld 24,370 1,992.00 4,440 362.93 19,930 1,629.07 3,541 1,041 1,221 5,804 30,239 5,804 12.500000% 0.8750 4,440 362.93 310 0.08174 01066997 HSR-MCCLAY 12-34 Weld 27,020 2,059.52 5,110 389.49 21,910 1,670.03 3,126 1,251 1,468 5,845 29,336 5,845 0.000000% 0.8750 5,110 389.49 106 0.076222 01069297 HSR-CAMP 2-24 Weld 38,100 2,904.06 5,030 383.40 33,070 2,520.66 3.034 1,247 1,463 5,743 41,366 5,743 0000000% 0.8750 5,030_ 383.40 101 C.C.722^: 01065997 HSR-ACCORD 16-30 Weld 21.190 1,677.44 4,450 352.27 16,740 1,325.17 2,608 1,139 1,337 5,084 23,006 5,084 0.000000% 0.8750 4,450 352.27 1318 0.0/M21 01066897 HSR-MCCLAY 11-34 Weld 31,380 2,391.84 4,820 367.39 26,560 2,024.45 2,962 1,173 1,376 5,510 34,070 5,510 0.000000% 08750 4,820 367.39 106 0.076222 01065797 HSR-KNOX4-3 Weld 30,100 2,556.84 5,420 460.40 24.680 2,096.44 3,609 1,187 1,393 6,190 32,680 6,190, 0.000000% 0.8750 5,420 460.40 429, 0.084945 01067697 HSR-NIES 16-15 Weld 51,110 4,125.70 5,510 444.78 45.600 3,680.92 3,395 1,333 1,564 6,293 55,491 6,293 0.000000% 0.8750 5,510 444.78 558 0.080722 01067797 HSR-GUTTERSEN 13-1 Weld 23,370, 1,980.82 4,430 375.48 18.940 1,605.34 2,743 1,069 1,254 5,066 25,373 5,066 0.000000% 0.8750 4,430 375.48 788 0.084759 01065897 HSR-HOUSTON'B'5-16 Weld 32,940 2,521.56 4,130 316.15 28,810 2,205.41 2,739 1,224 1,436 5,398 40,872 5,398 12.500000% 0.8750 4,130 316,15 124 0.07655 01067197 HSR-MCCLAY 13-34 Weld 30,120 2,295.80 5,790 441.33 24,330 1,854.47 4,264 1,081 1,268 6,613 32,702 6.613 0.000000% 0.8750 5.790 441.33 106 0.076222 01096297 HSR-LEONARD 14-15 Weld 46.940 3,789.10 5,110 412.49 41,830 3,376.61 3.633 1,015 1,191 5,838 50,963 5,838 0.000000% 0.8750 5.110_ 412.49 558 0.080722 01097497 HSR-KNOX 5-3 Weld 25,820 2,193.28 5,260 446.81 20,560 1.746,47 3,696 1,065 1,249 6,010 28,033 6,010 0.000000% 0.8750 5.260 446.81 429 0084945 01096097 HSR-NIES 9-15 Weld 38,190 3,082.78 5,190 418.95 33,000 2,663.83 3,488 1,124 1,319 5,931 41,463 5,931 0.000000% 0.8750 5,190 418.95 558 0.0807221 01074497 HSR-HOUSTON'B'6-16 Weld 20.440 1,564.68 4,430 339.12 16,010 1,225.56 2,726 1,407 1,651 5,785 25,362 5,785 12.500000% 0.8750 4,430 339.12 124 0.07655 01072197 HSR-CAMP 7-24 Weld 33,420 2,547.34 5,170 394.07 28,250 2,153.27 3,029 1,323 1,552 5,904 36,285 5,904 0.000000% 0.8750 5.170 394.07 101 0.076222 Page 86 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) • Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Ron) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 01084997 HSR-GUTTERSEN6-33 Weld 50,030 4,126.48 5,810 479.21 44,220 3,647.27 3,926 1250 1,467 6,644 54,318 6,644 0.000000% 0.8750 5,810 479.21 328 0.08248 01074097 HSR-LEONARD 11-15 Weld 37,610 3,035.96 5,450 439.93 32,160 2,596.03 3,653 1,188 1,394 6,234 40,834 6,234 0.000000% 0.8750 5,450 439.93 558 0.080722 01078697 HSR-GUTTERSEN 12-1 Weld 19,630 1,663.82 4,140 350.90 15,490 1,312.92 2,745 914 1,073 4,732, 21,313 4,732 0.000000% 0.8750 4,140 350.90 788 0.084759 01097897 HSR-KNOX 14-3 Weld 30,800 2,616.30 5,030 427.27 25,770 2,189.03 3,378 1,089 1,277 5,743 33,440- 5,743 0.000000% 0.8750 5.030 427.27 429 0.084945 01097597 HSR-KNOX 15-3 Weld 36,030 3,060.56 5,830 495.23 30,200 2,565.33 3,568 1,425 1,673 6,666 39,118 6,666 0.000000% 0.8750 5,830 495.23 429 0.084945 01069397 HSR-NIES 10-15 Weld 46,080 3,719.66 5,810 468.99 40,270 3,250.67 4,190 1,125 1,320 6,634 50,030 6,634 0.000000% 0.8750 5,810 468.99 558 0.080722 01072097 HSR-WIEDEMAN 10-20 Weld 33,340 2,820.34 5,280 446.65 28,060 2,373.69 3,105 1,348 1,582 6,035 36,198 6,035 0.000000% 0.8750 5,280 446.65 608 0.98411 01073697 HSR-GUTTERSEN 14-1 Weld 23,910 2,026.58 4,280 362.77 19,630 1,663.81 2,744 988 1,159 4.891 25,959 4,891 0.000000% 0.8750 4,280 362.77 788 0.084759 01085197 HSR-GUTTERSEN 5-33 Weld 47,940 3.954.10 4,910 404.98 43,030 3,549.12 4,090 700 822 5,612 52,049 5,612 0.000000% 0.8750 4,910 404.98 328 0.08248 01097997 HSR-KNOX 16-3 Weld 28,000 2,378.46 6.380 541.95 21,620 1,836.51 3,990 1,518 1,781 7,290 30,400 7,290 0.000000% 0.8750 6,380 541.95 429 0.084945 01144497 HSR-SARCHET 6-24 Weld 33,290 2,700.58 4,970 403.18 28,320 2,297.40 3,450 1,028 1,206 5,685 36,143 5,685 0.000000% 0.8750 4,970 403.18 102 0 00811'23 01071997 HSR-WIEDEMAN 14-20 Weld 41,580 3,517,38 5.710 483.03 35,870 3,034.35 3,100 1,574 1,847 6.521 45.144 6,521 0.000000% 0.8750 5,710 483,03 608 0?345931 01071897 HSR-WIEDEMAN 16-20 Weld 34,740 2,938.76 4,680 395.90 30,060 2,542.86 3,012 1,074 1.260 5,346 37,718 5,346 0.000000% 0.8750 4,680 395.90 608 0034593 01071797 HSR-WIEDEMAN 15-20 Weld 30,270 2,560.64 5,080 429.73 25,190 2,130.91 3,149 1,222 1,434 5,804 32.865 5,804 0.000000% 0.8750 5,080 429.73 608 0.084593 01078897 HSR-GUTTERSEN 11-1 Weld 26,870 2,277.48 4,350 368.70 22,520 1,908.78 2,668 1,059 1243 4,970 29,173 4,970 0.000000% 0.8750 4,350 368.70 788 0.084759 01086097 HSR-GUTTERSEN 12-33 Weld 14,610 1,205.04 5,710 470.96 8,900 734.08 4,223 1,061 1,245 6,529 15,862 6,529 0.000000% 0.8750 5,710 470.96 328 008248 01087597 HSR-SARCHET 2-24 Weld 21,550 1,748.20 3,930 318.81 17,620 1,429.39 2.720 816 957 4,493 23,397 4,493 0.000000% 0.8750 3.930 318.81 102 0081123 01071297 HSR-WASTE SERVICES 16-26 Weld 16,550 1,365.04 7,810 644.17 8,740 720.87 8.082 389 456 8,927 17,969 8,927 0.000000% 0.8750 7,810 644.17 328 _108246 01097697 HSR-KNOX 13-3 Weld 38,080 3,234.70 5,740 487.58 32,340 2,747.12 4,743 837 982 6,563 41,344 6,563 0.000000% 0.8750 5,740 487.58 429 0.084945 01071497 HSR-GUTTERSEN-STATE 5-14 Weld 43,040 3,648.02 5,080 430.58 37,960 3,217.44 4,492 989 1,160 6,641- 53,405 6,641 12.500000% 0.8750 5,080 430.58 788 0.084759 01070997 HSR-WIEDEMAN 9-20 Weld 43,870 3,711.10 4,610 389.97 39,260 3,321.13 2,904 1,087 1,275 5,267 47,630, 5,267 0.000000% 0.8750 4,610 389.97 608 0.084593 01071697 HSR-GUTTERSEN 16-1 Weld 24,380 2,066.42 3,960 335.65 20,420 1,730.77 2,679 847 994 4,521 26,470 4,521 0.000000% 0.8750 3,960 335.65 788 0.084759 01095397 HSR-KNOX 9-3 Weld 32,990 2,802.34 5,560 472.29 27,430 2,330.05 3,522 1,306 1,532 6,360 35.818 6,360 0.000000% 0.8750 5,560 472.29 429 0.084945 01071097 HSR-TRAURIG 1-24 Weld 21,970 1,782.28 4,510 365.86 17,460 1,416.42 2,688 1,137 1,335 5,160 23,853 5,160 0.000000% 0.8750 4,510 365.86 102 0.081123 01083797 HSR-GUTTERSEN-STATE 4-14 Weld 44,060 3,73448 5,220 442.44 38,840 3,292.04 4,554 1,039 1.220 6,813 54.670 6,813 12.500000% 0.8750 5,220 442.44 788 0.084759 l 01086197 HSR-GUTTERSEN 13-33 Weld 21,870 1,803.84 5,140 423.95 16,730 1,379.89 3,928 897 1,052 5,877 23,745 5,877 0.000000% 0.8750 5,140 423.95 328 0.08248 01084097 HSR-WASTE SERVICES 15-26 Weld 26,130 2,155.20 6,620 546.02 19,510, 1,609.18 5,665 877 1,029 7,571 28,370 7,571 0.000000% 0.8750 6,620 546.02 328 0.082481 01097797 HSR-KNOX 12-3 Weld 20,990 1,783.00 5,090 432.37 15,900 1.35063 3.637 1,005 1,179 5,820' 22,789 5,820 0.000000% 0.8750 5,090 432.37 429 0.084945( 01069797 HSR-PIZ 15-23 Weld 37,610 2,983.04 3,890 308.54 33,720 2,674.50 3,188 589 691 4,467 40,987 4,467 0.374844% 0.8750 3,890 308.54 120 °.019,'.' Page 87 of 93 i HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) • 'Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rog) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 01089497 HSR-FOSTER6-35 Weld 42,420 3,322.12 5,280 413.50 37,140 2,908.62 3,772 1,039 1,219 6,030 46,056 6.030 0.000000% 0.8750 5,280 413.50, 118 0.078315 01083397 HSR-GUTTERSEN 15-1 Weld 26,760 2,268.16 4,460 378.03 22,300 1,890.13 2,609 1,142 1,340 5,092 29,054 5,092 0.000000% 0.8750 4,460' 378.03 788 0.084759 01070497 HSR-GUTTERSEN 3-15 Weld 57,150 5,020.74 4,940 433.99 52,210 4,586.75 3,506 985 1,156 5,647 62,049 5,647 0.000000% 0.8750 4,940' 433.99 789 0.087852 01087097 HSR-HOUSE3-20 Weld 43.100 3,291.38 4,990 381.07 38,110 2,910.31 3,534 997 1,170 5,701 46,794 5,701 0.000000% 0.8750 4,990 381.07 129 0.076366 01070097 HSR-WASTE SERVICES 5-34 Weld 28,340 2,337.48 5,490 452.82 22,850 1,884.66 3,817 1,133 1,329 6,279 30.769 6,279, 0.000000% 0.8750 5,490 452.82 328 008248 01069597 HSR-ANDERSON 3-3 Weld 26,450 2,246.80 6,070 515.62 20,380 1,731.18 3.711 1.484 1,742 6,937 28,717 6,937 0.000000% 0.8750 6,070 515.62 429 0.084945 01094097 HSR-SEKICH 6-19 Weld 41,390 3,276.52 5,540 438.56 35,850 2,837.96 2.816 1,622 1,904 6.342 45,003 6,342 0.144585% 0.8750 5,540 438.56 1313 0.070..82' 01070897 HSR-GUTTERSEN 1-4 Weld 18,560 1,530.82 4,270 352.19 14,290 1,178.63 2.953 888 1,042 4,884 20,151 4,884 0.000000% 0.8750 4,270 352.19 328 0.08248 01083897 HSR-GUTTERSEN 6-15 Weld 55,550 4,880.18 4,870 427.84 50,680 4,452.34 3,410 991 1,163 5,564 60,311 5,564 0.000000% 0.8750 4,870 427.84 789 0.087852 01083497 HSR-BOOTH 8-2 Weld 30,230 2.655.76 6,030 529.75 24,200 2,126.01 4,478 1,112 1,305 6,895 32,821, 6,895 0.000000% 0.8750 6,030 529.75 789 0.087852 01069997 HSR-FOSTER 5-35 Weld 46,610 3,650.26 5,350 418.99 41,260 3.231,27 3,237 1,322 1,551 6.111 50,605 6,111 0.000000% 0.8750 5,350 418.99 118 0.078315 01094797 HSR-HEINTZELMAN 9-32 Weld 28,580 2,363.50 4,940 408.53 23,640 1,954.97 2,736 1,340, 1,573 5,649 31,030 5,649 0.000000% 0.8750 4,940 408.53 114 0.0826281 01083097 HSR-GUTTERSEN 2-4 Weld 15,460 1,275.14 3.640 300.23 11,820 974.91 2,952 557 653 4,163 16,785 4.163 0.000000% 0.8750 3,640 300.23 328 0.052131 01094297 HSR-SEKICH 5-19 Weld 30,980 2,452.44 4,770 377.60 26,210 2,074.84 3,018 1,122 1,317 5,457 33,684 5,457 0.144288%, 0.8750 4,770 377.60 1313 0.079162 01088497 HSR-AUGUST 15-29 Weld 23,870 1,822.86 6,940 529.98 16,930 1,292.88 5,712 1,019 1,196 7,927 25,916 7,927 0.000000% 0.8750 6.940 529.98 129 0.076366 01083697 HSR-BOOTH 7-2 Weld 40,760 3,580.84 5,880 516.57 34.880 3,064.27 4,499 1,023 1,201 6,723 44,254 6,723 0.000000% 0.8750 5,880 516.57 789 0.087852 01085897 HSR-GUTTERSEN 11-33 Weld 23,060 1.901.98 4,490 370.34 18,570 1,531.64 2,645 1,142 1,340 5,128 25.037 5,128 0.000000% 08750 4,490 370.34 328 0072' 01085497 HSR-GUTTERSEN 14-33 Weld 17,620 1,453.30 3,960 326.62 13,660 1,126.68 2,684 849 997 4,530 19,130 4,530 0.000000% 0.8750 3,960 326.62 328 0.08248 01084197 HSR-GUTTERSEN-STATE 7-28 Weld 29.250 2,503.02 3,450 295.23 25,800 2,207.79 3,583 425 499 4,508 36.294 4,508 12.500000% 0.8750 3,450 295.23 335 0.085573 01083197 HSR-GUTTERSEN 3-4 Weld 14,570 1,201.74 4,040 333.22 10.530 868.52 2.843 818 960 4,621 15.819 4,621, 0.000000% 0.8750 4,040 333.22 328 0.08248 01095097 HSR-NELSON 15-32 Weld 20,090 1,661.40 4,400 363.87 15,690 1,297.53 2,666 1,089 1,278 5,033 21,812 5,033 0.000000% 0.8750 4,400 363.87 114 0.082698 01087997 HSR-EGGLER 11-29 Weld 28,120 2,147.42 4,710 359.68 23,410 1,787.74 3,040 1,077 1,263 5,380 30,530 5,380 0.000000% 0.8750 4,710 359.68 129 0.076366 01082997 HSR-GUTTERSEN 7-4 Weld 12,600 1,039.24 4,100 338.17 8,500 701.07 2,951 797 935 4,683 13,680 4,683 0.000000% 0.8750 4,100 338.1] 328 0.08248 01084297 HSR-GUTTERSEN-STATE 10-28 Weld 21,200 1,814.14 4,830 413.32 16,370 1,400.82 3,417 1,328 1,558 6,303 26,305 6,303 12.500000% 0.8750 4,830 413.32 335 0.085573 01094997 HSR-HEINTZELMAN 16-32 Weld 26,040 2,153.46 4,770 394.47 21,270 1,758.99 3,181 1,043 1,223 5,447 28,272 5,447 0.000000% 0.8750 4,770 394.47 114 0.0325087 01083297 HSR-GUTTERSEN 5-4 Weld 17,200 1,418.66 4,250 350.54 12,950 1,068.12 2,809 944 1,108 4,861 18,674 4,861 0.000000% 0.8750 4,250 350.54 328 01084697 HSR-GUTTERSEN-STATE 15-28 Weld 11,410 976.38 3,920 335.45 7,490 640.93 2,693 1,115 1,309 5,117 14,158 5,117, 12.500000% 0.8750 3,920 335.45 335 0.085.57]1 01095497 HSR-LEONARD 12-15 Weld 41,200 3,325.74 5,950 480.30 35,250 2,845.44 3,371 1,579 1,853 6,803 44,731 6,803 0.000000% 0.8750 5,950 480.30 558 01901221 01095897 HSR-LEONARD 13-15 Weld 49,250 3,97556 5,000 403.61 44,250 3,571.95 3,373 1,075 1,262 5,710 53,471 5,710 0.000000% 0.8750 5.000 403.61 558 0.0307221 Page 88 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) _____ Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 01074997 HSR-VETTER 13-36 Weld 30,710 2,592.76 4,510 380.77 26,200 2,211.99 2,761 1,441 1,691 5,893 38,105 5,893 12.500000% 0.8750 4,510 380.77 557 0.084427 01076097 HSR-VETTER 12-36 Weld 33,960 2,867.14 4,240 357.97 29,720 2,509.17 2,762 1,276 1,498 5,536 42,138 5,536 12.500000% 0.8750 4,240 357.97 557 0.084427 01074897 HSR-KING 3-23 Weld 21,680 1,655.62 4,040 308.52 17,640 1,347.10 2,815 828 972 4,615 23,538 4,615 0.000000% 0.8750 4,040 308.52 129 0.076366 01091197 HSR-PESCO 4-2 Weld 31,680 2,414.72 5,140 391.78 26.540 2,022.94 2,701 1,458 1,711 5,870 34,395 5,870 0.000000% 0.8750 5,140 391.78 106 0.076222 01092097 HSR-PESCO 13-2 Weld 52,620 4,010.80 4,880 371.96 47,740 3,638.84 2,928 1,218 1,429 5,575 57,130 5,575 0.000000% 0,8750 4,880 371.96 106 0.076222 01092697 HSR-PESCO 1-9 Weld 36,170 2,768.82 6,260 479.20 29,910 2,289.62 3,307 1,768 2,075 7,150 39,270 7,150 0.000000% 0.8750 6,260 479.20 112 0.07655 01096397 HSR-SELBY 2-32 Weld 27,350 2,297.76 5,860 492.32 21,490 1.805.44 3,109 1.659 1,947 6,715 29,779 6.715 0.284062% 0.8750 5,860 492.32 520 01144197 HSR-CERVI FEDERAL 6-29 Weld 91,550 7,513.14 8,870 727.93 82,680 6,785.21 8,902 1,504 1,764 12,170 119,277 12,170 16.666667% 0.8750 8.870 727.93 302 0.062056 01086997 HSR-DANE9-10 Weld 143,950 17,435.66 8,420 1,019.86 135,530 16,415.80 6,842 1,281 1,503 9,626 156.289 9,626 0.000000% 0.8750 8,420 1,019.86 189 0.121123 01086697 HSR-FRICO 10-10 Weld 90,090 10,911.98 7,790 943.55 82,300 9,968.43 6,106 1,288 1,511 8,905 97,812 8,905 0.000000% 0.8750 7,790 943.55 189 0.121123 00611996 HSR-FRICO 15-10 Weld 77,150 9,344.64 7,690 931.44 69,460 8,413.20 5,865 1,344 1,577 8,786 83,763 8,786 0.000000% 0.8750 7,690 931.44 2103 0121123 00611896 HSR-FRICO 16-10 Weld 79,840 9,670.46 8,350 1,011.38 71.490 8,659.08 6,540 1,383 1,623 9,546 86,683 9,546 0.000000% 0.8750 8,350 1,011.38 2103 0.12112'; 01144397 HSR-CERVI STATE 10-29 Weld 348,330 28,588 04 8,540 700.84 339,790 27,885.20 6,661 2,069 2,428 11,157 432,214 11,157 12.500000% 0.8750_ 8,540 700.84 302 0.0,66;63 01144797 HSR-STEWART 10-18 Weld 43,370 4,081.38 2,600 244.68 40,770 3,836.70 2,192 360 423 2,975 47,087 2,975 0.000000% 0.8750 2,600 244.68 180 0.094106 01231898 HSR-CAMP 15-18 Weld 40,230 3,066.42 5,060 385.68 35,170 2,680.74 2,035 1,724 2,022 5,781 43,678 5.781 0.000000% 0.8750 5,060 385.68 101 0.076222 01231998 HSR-SCHELL 13-5 Weld 45,540 3,768.98 4,730 391.46 40,810 3,377.52 3,102 1,062 1,246 5,411 49,443 5,411 0.000000% 0.8750 4,730 391.46 515 0.082762 01234998 HSR-STREED 10-13 Weld 39,610 3,064.46 4,770 369.04 34,640 2,695.42 2,857 1,195 1,402 5,454 43,005 5,454 0.000000% 0.8750 4,770 369.04 131 0.077369, 01236798 HSR-RADEMACHER 15-30 Weld 56,860 4,501:16 3,590 284.19 53,270 4,216.97 2,860 573 672 4,104 61,734 4,104 0.000000% 0.8750 3,590 284.19 1313 O.O/P1o2' 01232098 HSR-SCHELL 14-5 Weld 37,130 3,072.96 6,240 516.43 30,890 2,556.53 4,838 1,054 1,237 7,130 40,313 7,130 0.000000% 0.8750 6,240 516.43 515 0.0827621 01144697 HSR-REYNOLDS 9-30 Weld 39,290 3,110.28 3,700 292.90 35,590 2,817.38 2,639 734 861 4,234 42,658 4,234 0.000000% 0.8750 3,700 292.90 1313 0.079162 01235098 HSR-STREED 15-13 Weld 47,820 3,699.64 6,020 465.74 41,800 3,233.90 2,914 1,823 2,139 6,875 51,919 6,875 0.000000% 0.8750 6,020 465.74 131 0.077366 01092397 HSR-SCHELL 11-5 Weld 43,820 3,626.64 6,180 511.47 37,640 3,115.17 4,229 1,361 1,475 7,065 47,576 7,065 0.000000% 0.8750 6,180 511.47 515 0.082762 01249198 _HSR-SELBY?-32 Weld 41,110 3,388.86 3,810 314.07 37,300 3,07479 3,024 643 696 4,363 44,761 4,363 0.284062% 0.8750 3,810 314.07 507 0.082434 01082897 HSR-SHOENEMAN 1-24 Weld 847,420 71,234.98 10,570 888.52 836,850 70,346.46 5,031 3,384 3.666 12,082 920,056 12,082 0.000000% 0.8750 10,570 888.52 317 0.084061 01093797 HSR-SEKICH 3-19 Weld 13,080 1,035.44 3,790 300.02 9,290 735.42 2,777 748 810 4,335 14.222 4,335 0.144585% 0.8750 3,790 300.02 1313 0.079162 01092497 HSR-SCHELL 12-5 Weld 49,650 4,109.14 5,540 458.50 44,110 3,650.64 3,107 1,548 1,677 6,332 53,906 6,332 0.000000% 0.8750 5,540 458.50 515 0.082]62, 01236298 HSR-COGBURN 7-29 Weld 51,520 3,943.86 4,420 338.35 47,100 3,605.51 2,835 1,065 1,154 5,054 55,936 5,054 0.000000% 0.8750 4,420 338.35 112 O.0/Gi': 01232198 HSR-BERRY 2-8 Weld 46,390 3,628.12 4,730 369.93 41,660 3,258.19 2,789 1,257 1,362 5,408 50,366 5,408 0.000000% 0.8750 4,730 369.93 512 0.078209 01236098 HSR-BEDDO4-25X Weld 52,370 4,153.72 4,220 334.71 48,150 3,819.01 2,749 995 1,078 4,822 56,859 4,822 0.000000% 0.8750 4,220 334.71 120 0.079315 Page 89 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Roll) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 01236198 HSRCOGBURN 2-29 Weld 59,960 4,589.94 4,400 336.82 55,560 4,253.12 2,808 1,064 1,153 5.024 65,099 5,024 0.000000% 0.8750 4,400 336.82 112 0.07655 01090397 HSR-DECHANT/STATE 7-36 Weld 139,360 11,391.28 6,330 517.41 133,030 10,873.86 4,975 1,584 1,715 8,274 172,920 8,274 12.500000% 0.8750 6,330 51741 310 0.08174 01232298 HSR-BERRY 74 Weld 39,770 3,110.38 5,220 408.25 34,550 2,702.13 2.783 1,530 1,657 5,970 43,179 5,970 0.000000% 0.8750 5,220 408.25 512 0.078209 01239498 HSR-FRANK 5-14 Weld 41,010 3,290.06 4,400 352.99 36,610 2,937.07 2,635 1,151 1,247 5,033 44,525 5,033 0.000000% 0.8750 4,400 352.99 531 0.080226 01235898 HSR-8E000 5-25 Weld 53,950 4,279.04 5,020 398.16 48,930 3,880.88 2,787 1,415 1,533 5,735 58,574 5,735 0.000000% 0.8750 5,020 398.16 120 0.079315 01236498 HSR-COGBURN 6-29 Weld 57,240 4,733.64 4,650 384.55 52,590 4,349.09 3,126 1,049 1,136 5,311 62,146 5,311 0.000000% 0.8750 4,650 384.55 116 0.082698 01090397 HSR-DECHANT/STATE 8-36 Weld 48,780 3,987.28 6,090 497.80 42,690 3,489.48 4,729 1,547 1,676 7,951 60,527 7,951 12.500000% 0.8750 6,090 497.80 310 3.03174 01239598 HSR-FRANK6-14 Weld 29,160 2,339.40 6.180 495.80 22,980 1,843.60 2,671 2,107 2,282 7,060 31,659 7,060 0.000000% 0.8750 6,180 495.80 531 0.080226 01232398 HSR-PALMER 11-8 Weld 53,690 4,109.96 3,840 293.95 49,850 3,816.01 2,810 759 822 4,392 58.292 4,392 0.000000% 0.8750 3,840 293.95 124 0.07655 01235198 HSR-GUNZNER 11-13 Weld 57,320 4,546.34 5,320 421.96 52,000 4,124.38 3,188 1,389 1,504 6,081 62,233 6,081 0.000000% 0.8750 5,320 421.96 121 0.079315 01234798 HSR-DECHANT/STATE 1-36 Weld 37,430 3,059.52 4,870 398.07 32,560 2,661.45 3,922 1,170 1,267 6,359 46.444 6,359 12.500000% 0.8750 4,870 398.07 310 0.08174 01239298 HSR-SPAUR2-7 Weld 130,920 10,792.26 6.750 556.43 124,170 10,235.83 4,020 1,776 1,923 7,719 142,293 7,719 0.106172% 0.8750 6,750 556.43 502 0082431 01236698 HSR-COGBURN 5-29 Weld 127,390 10,534.90 4,760 393.64 122,630 10,141.26 3,048 1,149 1,245 5,441 138,309 5,441 0.000000% 0.8750 4,760 393.64 116 0.082693 01232498 HSR-PALMER 12-8 Weld 46,100 3,528.96 4,460 341.41 41,640 3,187.55 2,958 1,026 1,111 5.095 50,051 5,095 0.000000% 0.8750 4,460 341.41 124 0.07655 01235298 HSR-GUNZNER 12-13 Weld 54,480 4,327 08 5,210 413.23 49,270 3,907.85 2,937 1,448 1,569 5,954 59,150 5,954 0.000000% 0.8750 5.210 413.23 121 0.079315 01233198 HSR-DECHANT/STATE2-36 Weld 97,130 7,939.40 5,510 450.39 91,620 7,489.01 3,957 1,558 1,688 7,202 120,520 7,202 12.500000% 0.8750 5,510 450.39 310 0.08174 01232598 HSR-PALMER 13-8 Weld 64,910 4,968.86 5,260 402.65 59,650 4,566.21 2,947 1,470 1,593 6,010 70,474 6,010 0.000000% 0.8750 5,260 402.65 124 007655 01235398 HSR-GUNZNER 13-13 Weld 51,850 4,112.48 4,950 392.61 46,900 3.719.87 2,848 1.351 1,463 5,662 56,294 5,662 0.000000% 0.8750 4,950 392.61 120 0.079315 01239198 HSR-SPAUR 1-7 Weld 23,200 1,912.46 7,220 595.17 15.980 1,317.29 4,754 1,694 1,835 8,283 25,295 8,283 0.419440% 0.8750 7,220 595.17 502 0.082434 01237198 HSR-REYNOLDS B-30 Weld 72,070 5,705.20 5,340 422.73 66,730 5,282.47 3,553 1,227 1,329 6,110 78,404 6,110 0.200310% 0.8750 5,340 422.73 1313 0.079162 01236598 HSR-COGBURN 4-29 Weld 98,620 8,155.68 4,700 388.68 93,920 7,767.00 3,098 1,093 1,184 5,375 107,073 5,375 0.000000% 0.8750 4,700 388.68 116 0.082698 01235498 HSR-GUNZNER 14-13 Weld 63,420 5,030.16 4,580 363.26 58,840 4,666.90 2,999 1,071 1,160 5,230 68,856 5,230 0.000000% 0.8750 4,580 363.26 121 0.079315 01235598 HSRJACKIE 3-17 Weld 59,870 4,739.42 5.680 449.64 54,190 4,289.78 3,282 1,540 1,668 6,490 65,002 6,490 0.000000% 0.8750 5,680 449.64 1313 0.079162 01236898 HSR-RADEMACHER2-30 Weld 39,510 3,127,70 5,000 395.81 34,510 2,731.89 2,742 1,473 1,595 5,809 43,620 5,809 1.657500% 0.8750 5,000 395.81 1313 0.079162 01235698 HSR-BERNIE 4-17 Weld 25,020 1,980.64 5,270 417.18 19,750 1,563.46 3,468 1,224 1,326 6,018 27,165 6,018 0.000000% 0.8750 5,270 417.18 1313 0.074"% 01239398 HSR-SPAUR7-7X Weld 53,190 4,384.66 6,180 509.44 47,010 3,875.22 3,735 1,599 1.732 7,065 57,749 7,065 0.000000% 0.8750 6,180 509.44 502 01237098 HSR-RADEMACHER 7-30X Weld 34,400 2,723.18 4,430 350.69 29,970 2,372.49 2,752 1,152 1,248 5,152 37,978 5.152 1.657500% 0.8750 4,430 350.69 1313 G0/9'62 01236398 HSR-COGBURN 3-29 Weld 65,360 5,405.14 4,670 386.20 60,690 5,018.94 3,130 1,057 1,145 5,333 70,962 5,333 0.000000% 0.8750 4,670 386.20 116 0.082698 01238998 HSR-TANIDA 10-6 Weld 29,510 2,479.22 4,750 399.06 24,760 2,080.16 3,219 1,063 1,151 5,433 32,092 5,433 0.162343% 0.8750 4,750 399.06 509 0..03'^1?. Page 90 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 01239098 HSRJOHNNY B.GOOD 15-6 Weld 42,000 3,528.54 4,710 395.70 37,290 3,132.84 3,106 1,095 1,186 5,387 45,674 5,387 0.162343% 0.8750 4,710 395.70 509 0.084013 01237298 HSR-REYNOLDS 1-30XX Weld 143,970 11,396.96 6,320 500.30 137,650 10,896.66 4,088 1,514 1.639 7,240 156,624 7,240 0.200310% 0.8750 6,320 500.30 1313 0.079162 01233998 HSR-CERVI FEDERAL 3-29 Weld 296,690 24,348.16 9,240 758.29 287,450 23,589.87 7,533 2,469 2,674 12,676 386,545 12,676 16.666667% 0.8750 9,240 758.29 302 0.082066 01232798 HSR-R.HUGHES 15-13 Weld 525,610 44,183.30 10,990 923.83 514,620 43,259.47 5,791 3,248 3,518 12,557 570,662 12,557 0.000000% 0.8750 10,990 923.83 317 0.054061 O0054895 HSR-CHARLENE 2-36A Weld 50,680 3,862.94 2,540 193.60 48,140 3,669.34 2,541 174 188 2,903 55,024 2,903 0.000000% 0.8750 2,540 193.60 101 0.076222 01235798 HSR-ELLIOT FARMS 2-18A Weld 97,790 7,741.26 3,000 237.49 94,790 7,503.77 2,946 230 249 3,425 106,172 3,425 0.000000% 0.8750 3,000 237.49 1313 0.079162 01232698 HSR-LINNEBUR 12-19 Weld 947,920 72,388.86 11,000 840.03 936,920 71,548.83 5,027 3,619 3,920 12,566 1,029.170 12,566 0.000000% 0.8750 11,000 840.03 136 0.07532 01316698 HSR-WUYTS 13-19 Weld 583,710 44,575.60 11,650, 889.66 572,060 43,685.94 4,691 4,139 4,482 13,312 633,742 13,312 0.000000% 0.8750 11,650 889.66 136 0.076366 01313598 HSR-AILAND8-24 Weld 1,044,340 87,788.26 13,040 1,096.16 1,031,300 86,692.10 5,621 4,458 4,821 14,900 1,133.855 14,900 0.000000% 0.8750 13,040 1,096.16 317 0.084061 01304898 HSR-DEKALB 2A Weld 796,040 67.861.62 10,990 936.89 785,050 66.924.73 11,710 410 443 12,562 864.272 12,562 0.000000% 0.8750 10,990 936.89 305 0.085249 01313798 HSR-LOST CREEK 16-29 Weld 704,060 57.779.38 10,410 854.31 693,650 56,925.07 7,912 1,918 2,063 11,893 764,408 11,893 0.000000% 0.8750 10,410 854.31 302 0.082066 01326398 HSR-JMJ 3-30 Weld 673,850 55,873.62 9.230 765.32 664,620 55,108.30 4,827 2.782 2,935 10,544 731,609 10,544 0.000000% 0.8750 9,230 765.32 316 0082917 01326898 HOR-KINZER3-23 Weld 78,000 6,553.02 6,200 520.88 71,800 6,032.14 4,880 1,081 1,128 7,089 84,686 7,069 0.000000% 0.8750 6,200 520.88 509 0.084013' 01327098 HSR-KINZER4-23 Weld 85,420 7,176.40 6,650 558.69 78,770 6,617.71 4,457 1,508 1,633 7.598 92,742 7,598 0.000000% 0.8750 6,650 558.69 509 0.084013 01326698 HSR-KINZER 5-23 Weld 65,690 5,518.82 7,230 607.41 58,460 4,911.41 5,224 1,458 1,579 8,261 71,321 8,261 0.000000% 0.8750 7,230 607.41 509 0.084013 00355195 KEYS#5-6 Weld 14,040 1,191.96 4,190 355.72 9,850 836.24 2,646 1,031 1,116 4,793 15,243 4,793 0.000000% 0.8750 4,190 355.72 552 0.08489_8 01475399 HSR-KINZNER6-23 Weld 76,160 6,278.18 4,030 332.21 72,130 5,94597 4,259 167 174 4,600 82,688 4,600 0.000000% 0.8750 4,030 332.21 502 0.082434 01470499 HSR-MOSER 1-27 Weld 97,580 7,641.98 5,350 418.99 92,230 7,222.99 5,007 544 568 6,119 105,944 6,119 0.000000% 0.8750 5,350 418.99 118 0.078315 01463499 HSR-GITTLEIN#1 A(DAK) Weld 413,790 35.275.18 6,700 571.17 407,090 34,704.01 6,674 479 500 7.652 449,258 7,652 0.000000% 0.8750 6,700 571.17 305 0.085249 01475199 HSR-CROISSANT 11-20 Weld 65,250 5,378.82 4,640 382.49 60,610 4,996.33 4,082 595 621 5,298 70,843 5,298 0.000000% 0.8750 4,640 382.49 507 0.082434 01470599 HSR-MOSER 10-27 Weld 312,480 24,471.88, 5,020 393.14 307.460 24,078.74 5,238 247 258 5,743 339,264 5,743 0.000000% 0.8750 5,020 393.14 118 0.078315 01475299 HSR-CROISSANT 13-20 Weld 65,200 5,374.70 4,190, 345.40 61,010 5.029.30 2,514 1,115 1,163 4,792 70,789 4,792 0.000000% 0.8750 4,190 345.40 507 0.082434 01469699 HSR-CERVI STATE 7-19 Weld 885,200 72,644.82 7,910 649.14 877,290 71.995.68 5,790 2,224 2,320 10,335 1,098.371 10,335 12.500000% 0.8750 7,910 649.14 302 0.082066 01473199 HSR-BEDOO2-25 Weld 137,020 10,867.74 4,170 330.74 132,850 10,537.00 3,491 626 653 4,771 148,765 4,771 0.000000% 0.8750 4,170 330.74 120 0.079315 01475599 HSR-HUNTER 16-32 Weld 0 0.00 0 0.00 0 0.00 3,796 804 839 5,439 0 0 0.000000% 0.8750 0 0.00 507 0.082434 01470599 HSR-MOSER 15-27 Weld 0 0.00 0 0.00 0 0.00 3,212 569 594 4,375 0 0 0.000000% 0.8750 0 0.00 118 0.078315 01475599 HSR-HUNTER 15-32 Weld 0 0.00 0 0.00 0 0.00 2,330 802 836 3,968 0 0 0.000000% 0.8750 0 0.00 507 033724341 01516899 HSR-BEDDO7-25 Weld 129,520 10,272.88 3,770 299.02 125,750 9,973.86 3,008 637 665 4,310 140,622 4.310 0.000000% 0.8750 3,770 299.02 120 0.0/931`1 01470599 HSR-MOSER 16-27 Weld 0 0.00 0 0.00 0 0.00 3,154 414 432 4,000 0 0 0.000000% 0.8750 0 0.00 118 0.07831`- ll Page 91 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate O1472599 HSR-PSC 1-10 Weld 74,560 5,68312 3,620 275,92 70,940 5,407,20 3,062 529 551 4,142 80,951 4,142 0.000000% 0.8750 3,620 275.92 106 0.076222 O1475599 HSR-HUNTER 10-32 Weld 223,890 18,456.14 6.490 535,00 217.400 17,921.14 5,851 766 799 7,417 243,081 7,417 0.000000% 0.8750 6.490 535.00 507 0.082434 O1472499 HSR-PSC 16-3 Weld 0 0.00 0 0.00 0 0.00 3,534 600 626 4,]59 0 0 0.000000% 0.8750 0 0.00 112 0.07655 O1475599 HSR-HUNTER 9-32 Weld 0 0.00 0 0.00 0 0.00 3,200 696 726 4,622 0 0 0.000000% 0.8750 0 0.00, 507 0.082434 O1472499 HSR-PSC 15-3 Weld 0 0.00 0 0.00 0 0.00 3,723 491 512 4.726 0 0, 0.000000% 0.8750 0 0.00 112 0.07655 O1473399 HSR-BEDDO6-25 Weld 146,820 11,645.02 4,040 320.43 142,780 11,324.59 3,147 719 750 4,615 159,405 4,615 0.000000% 0.8750 4,040 320.43 120 0.079315 O1460899 HSR-LINK 6-13 Weld 79,810 6,708.90 5,780 485.87 74,030 6,223.03 3,919 1,312 1,369 6,600 86,651 6.600 0.000000% 0.8750 5,780 485.87 317 0.34331 O1473299 HSR-RICHARDSON 1-25 Weld 128,740 10,211.02 3,740 296.64 125,000 9,914.38 2,960 645 673 4,278 139,775 4,278 0.000000% 0.8750 3,740 296.64 120 0.079315 O1472499 HSR-PSC 10-3 Weld 425,710 32,588.10 4,600 352.13 421,110 32,235.97 4,199 521 543 5,262 462,199 5,262 0.000000% 0.8750 4,600 352.13 112 0.07655 O1094697 HSR-BEDOO 3-25 Weld 153,790 12,197.86 4,350 345.02 149,440 11,852.84 3,719 615 641 4,974 166,972 4,974 0.000000% 0.8750 4,350 345.02 120 0.079315 O1462399 HSR-MOSER I3-0A Weld 56,660 4,437.32 4,160 325.79 52,500 4,111.53 3,672 529 552 4,754 61,517 4,754 0.000000% 0.8750 4.160 325.79 118 0.078315 O1473499 HSR-RICHARDSON 8-25 Weld 131,520 10,431.50 3,700 293.4] 127,820 10.138.03 2,902 649 676 4,227 142,793 4,227 0.000000% 0.8750 3.700 293.47 120 0.079315, O1463399 HSR-ROLAND 11-28A Weld 80,340 6,848.90 3,180 271.09 77.160 6,577.81 2,388 612 638 3,638 87,226 3,638 0.000000% 0.8750 3,180 271.09 305 0.055249 O1466499 HSR-BALDWIN 1-4A Weld 283,450 21,605.12 4,000 304.89 279,450 21,300.23 3,813 371 387 4,570 307,746 4,570 0.000000% 0.8750 4,000 304.89 106 0.076222 O1462499 HSR-BALDWIN 5-11A Weld 177,100 15,097.60 6,840 583.10 170,260 14,514.50 6,842 476 496 7,814 192,280 7,814 0.000000% 0.8750 6,840 583.10 305 0.085249 O1468099 HSR-REYNOLDS 1-24A Weld 50,960 4,034.10 5,020 397.39 45,940 3,636.71 4,857 431 449 5,737 55,328 5,737 0.000000% 0.8750 5,020 397.39 1313 0.079162 O1461699 HSR-WATADA 11-18A Weld 80,940 6,149.74 4,070 309.23 76,870 5,840.51 2,710 951 992 4,653 87,878 4,653 0.000000% 0.8750 4,070 309.23 800 0.07597'i O1466199 HSR-SPERL 16-2A Weld 248,250 18,922.12 3,680 28050 244,570 18,641.62 3,311 438 457 4,207 269,529 4.207 0.000000% 0.8750 3,680 280.50 106 0!1762221 O1467999 HSR-FT VASQUEZ I-36A(J) Weld 316,700 24,139.50 6,300 480.20 310,400 23,659.30 4,939 1,107 1,155 7,202 343,846 7,202 0.000000% 0.8750 6,300 480.20 101 0.076222 O1462599 HSR-WEICHEL 13-14(J) Weld 72,420 6,173.74 9,980 850.79 62,440 5,322.95 10,279 552 576 11,407 78,627 11,407 0.000000% 0.8750 9,980 850.79 305 0.085249 O1462299 HSR-FT LUPTON 11-5A Weld 154,260 13,816.92 4,430 396.79 149,830 13,420.13 3,710 667 696 5,073 167,669 5.073 0.111462% 0.8750 4,430 396.79 882 0.089569 O1470299 HSR-LOST CREEK STATE 1-32(O) Weld 58,110 4,768.86 5,150 422.64 52,960 4,346.22 4,007 1,334 1,391 6,733 72,104 6,733 12.500000% 0.8750 5,150 422.64 302 0.082066 O1460999 HSR-DREILING 1-5A(DAK) Weld 237,430 20,240.68 3,130 266.83 234,300 19,973.85 2,161 692 722 3,574 257,781 3,574 0.000000% 0.8750 3.130 266.83 305 0.085249 O1467099 HSR-ENDERSON 5-11A(J) Weld 324,120 25,707.58 5,040 399.75 319,080 25,307.83 4,301 715 746 5,762 351,902 5.762 0.000000% 0.8750 5.040 399.75 120 0.079315 O1463899 HSR-KUNZMAN II-5A(J) Weld 66,310 4,651.24 2,780 195.00 63,530 4,456.24 2,336 412 429 3,177 71,994 3,177 0.000000% 0.8750 2,780 195.00 803 0.070144 O1466999 HSR-STREAR 4-10A(J) Weld 181.300 13,819.04 3,210 244.67 178,090 13,574.37 2,375 635 662 3,672 196,840 3,672 0.000000% 0.8750 3,210 244.67 106 0.076222 O1581299 HSR-BOOTH 7-1A Weld 66,310 5.921.48 4,440 396.49 61,870 5,524.99 2,740 1,141 1,190 5,071 71,994 5,071 0.000000% 0.8750 4,440 396.49 1470 0.0893) O1464199 HSR-MCPEEK 13-10A(J) Weld 150,890 10,584.02 3,680 258.13 147.210 10,325.89 2,873 650 678 4,202 163,823 4,202 0.000000% 0.8750 3,680 258.13 803 0.07014'.. O1464099 HSR-ELTON MILLER 3-7A Weld 133,690 9,377.56 4,920 345.11 128,770 9,032.45 4,682 488 508 5,678 146,527 5,678 0.940327% 0.8750 4,920 345.11 803 0.0.701441 Page 92 of 93 HS RESOURCES,INC. PETITION FOR REFUND OF TAXES-1999 TAXES(1998 PRODUCTION YEAR) Original Abate./ Assessed Assessed Refund Balance Direct Return on Return of Exempt Value of Schedule Production Assessed Abate./ Assessed Operating Investment Investment Total 95% Allowable Royalty Assessment Allowable Production No. Well Name County Value Original Tax Value Refund Tax Value Balance Tax Expenses (ROI) (Rofl) Deduction Limitation Deductions Percentage Ratio Deduction Tax Refund Tax District Tax Rate 01473099 HSRSTREAR STATE 16-16A(J) Weld 154,390 11,818.56 3,750 287.06 150,640 11,531.50 3,335 762 795 4,892 191,570 4,892 12.500000% 0.8750 3,750 287.06 112 0.07655 01517499 HSR-ARISTOCRAT 13-27A Weld 59,790 4,426.26 2,870 212.47 56,920 4,213.79 1,698 773 807 3,278 64,915 3,278 0.000000% 0.8750 2,870 212.47 820 0.07403 01466399 HSR-RALPH VINCENT 1-2A Weld 167,180 13,259.88 3,780 29981 163,400 12,960.07 2,331 972 1,014 4,317 181,510 4,317 0.000000% 0.8750 3,780 29981 120 0.079315 01467299 HSR-HAMILTON 11-11A Weld 155,980 11,524.74 2,960 21870 153,020 11,306.04 2,227 563 588 3,377 169,350 3,377 0.000000% 0.8750 2,960 218.70 804 0.073886 01468899 HSR-WILLIAMS 10-20 Weld 100.950 7,958.30 3.870, 305.09 97,080 7,653.21 2,352 1,013 1,056 4,421 109.603 4,421 0.000000% 0.8750 3,870 305.09 1303 0.078834 01463999 HSR-MAGNESS I1-6A Weld 115,840 8,125.48 6,370 446.82 109.470 7,678.66 5,482 915 954 7.352 127,031 7,352 0.993440% 0.8750 6,370 446.82 803 0.070144 01469799 HSR-CERVI/UPRC3-19 Weld 343,270 28.170.80 4,280 351.24 338,990 27,819.56 1,969 1,593 1,661 5,223 397,539 5,223 6.250000% 0.8750 4,280 351.24 302 0.082222 01464699 HSR-WARNER I5-14 Weld 16,960 1,419.42 4,260 356.53 12,700 1,062.89 2,763 1,030 1,074 4,867 18.414 4,867 0.000000% 0.8750 4,260 356.53 311 0.083692_ 01463599 HSR-WALDBAUM 15-35 Weld 49,100 4,185.72 4,250 362.31 44.850 3,823.41 3,004 909 948 4.861 53,309 4,861 0.000000% 0.8750 4,250 362.31 305 0.085249 01466699 HSR-DODERO 6-4A Weld 125,280 9,549.10 2,280 173.79 123,000 9,375.31 1,843 375 392 2.610 136,018 2,610 0,000000% 0.8750 2,280 173.79 106 0.076222 01467499 HSR-DURAN7-15A Weld 124.470 9,072,12 2,760 201.17 121,710 8,870.95 2,166 483 503 3,151 135,139 3,151 0.000000% 08750 2,760 201.17 813 0.07283E 01519499 HSR-NORTHGLENN STATE 13-36 Weld 34.980 2,94648 3,030 255.23 31,950 2,691.25 1,757 1,076 1,122 3,954 43,404 3,954 12.500000% 08750 3,030 255.23 833 0.0842331. 01517699 HSR-AMEN 11-25 Weld 12,990 1,107.38 1,810 154.30 11,180 95308 677 682 711 2,070 14,103 2,070 0.000000% 0,8750 1,810 154.30 305 0.085240. TOTAL WELD COUNTY 116,657,330 9,413,048.57 12,283.410 993,507.77 104,373,920 8,419,540.80 9.576,592 2,069,008 2,715,877 14,361,477 127,660,317 14,132,884 12,283,410 993,508 ~^ • 11 Page 93 of 93 Hello