taxes Property Tax Assistance

2016 ISD Summary Worksheet

168/Mitchell

168-901/Colorado ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 111,581,310 N/A 111,581,310 111,581,310
B. Multi-Family Residences 2,608,710 N/A 2,608,710 2,608,710
C1. Vacant Lots 3,367,900 N/A 3,367,900 3,367,900
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,699,679 N/A 21,699,679 21,699,679
D2. Real Prop Farm & Ranch 3,978,339 N/A 3,978,339 3,978,339
E. Real Prop NonQual Acres 42,752,970 N/A 42,752,970 42,752,970
F1. Commercial Real 37,919,155 N/A 37,919,155 37,919,155
F2. Industrial Real 7,773,870 N/A 7,773,870 7,773,870
G. Oil, Gas, Minerals 30,456,410 N/A 30,456,410 30,456,410
J. Utilities 105,203,040 N/A 105,203,040 105,203,040
L1. Commercial Personal 10,755,840 N/A 10,755,840 10,755,840
L2. Industrial Personal 10,011,580 N/A 10,011,580 10,011,580
M. Other Personal 1,733,040 N/A 1,733,040 1,733,040
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 400,550 N/A 400,550 400,550
S. Special Inventory 0 N/A 0 0
Subtotal 390,242,393 390,242,393 390,242,393
Less Total Deductions 51,076,736   51,076,736 51,076,736
Total Taxable Value 339,165,657 339,165,657 339,165,657 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
349,287,190 339,165,657 349,287,190 339,165,657


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,121,533 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
349,287,190 339,165,657 349,287,190 339,165,657

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

208/Scurry

168-901/Colorado ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 338,461 N/A 338,461 338,461
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,304 N/A 2,304 2,304
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 556,795 N/A 556,795 556,795
D2. Real Prop Farm & Ranch 136,321 N/A 136,321 136,321
E. Real Prop NonQual Acres 1,819,096 N/A 1,819,096 1,819,096
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 599,675 N/A 599,675 599,675
G. Oil, Gas, Minerals 1,737,187 N/A 1,737,187 1,737,187
J. Utilities 26,086,150 N/A 26,086,150 26,086,150
L1. Commercial Personal 264,762 N/A 264,762 264,762
L2. Industrial Personal 11,621,840 N/A 11,621,840 11,621,840
M. Other Personal 140,967 N/A 140,967 140,967
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 43,303,558 43,303,558 43,303,558
Less Total Deductions 526,010   526,010 526,010
Total Taxable Value 42,777,548 42,777,548 42,777,548 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
42,882,876 42,777,548 42,882,876 42,777,548


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
105,328 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
42,882,876 42,777,548 42,882,876 42,777,548

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

168-901/Colorado ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 111,919,771 N/A 111,919,771 111,919,771
B. Multi-Family Residences 2,608,710 N/A 2,608,710 2,608,710
C1. Vacant Lots 3,370,204 N/A 3,370,204 3,370,204
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,256,474 N/A 22,256,474 22,256,474
D2. Real Prop Farm & Ranch 4,114,660 N/A 4,114,660 4,114,660
E. Real Prop NonQual Acres 44,572,066 N/A 44,572,066 44,572,066
F1. Commercial Real 37,919,155 N/A 37,919,155 37,919,155
F2. Industrial Real 8,373,545 N/A 8,373,545 8,373,545
G. Oil, Gas, Minerals 32,193,597 N/A 32,193,597 32,193,597
J. Utilities 131,289,190 N/A 131,289,190 131,289,190
L1. Commercial Personal 11,020,602 N/A 11,020,602 11,020,602
L2. Industrial Personal 21,633,420 N/A 21,633,420 21,633,420
M. Other Personal 1,874,007 N/A 1,874,007 1,874,007
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 400,550 N/A 400,550 400,550
S. Special Inventory 0 N/A 0 0
Subtotal 433,545,951 433,545,951 433,545,951
Less Total Deductions 51,602,746   51,602,746 51,602,746
Total Taxable Value 381,943,205 381,943,205 381,943,205 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values