taxes Property Tax Assistance

2017 ISD Summary Worksheet

168/Mitchell

168-901/Colorado ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 111,599,081 .9630 115,886,896 111,599,081
B. Multi-Family Residences 2,776,100 N/A 2,776,100 2,776,100
C1. Vacant Lots 4,174,053 N/A 4,174,053 4,174,053
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,918,147 .8973 23,313,248 20,918,147
D2. Real Prop Farm & Ranch 3,813,790 N/A 3,813,790 3,813,790
E. Real Prop NonQual Acres 43,742,883 .9881 44,269,692 43,742,883
F1. Commercial Real 37,098,643 .9973 37,199,081 37,098,643
F2. Industrial Real 939,320 N/A 939,320 939,320
G. Oil, Gas, Minerals 32,629,091 1.0365 31,480,068 32,629,091
J. Utilities 115,802,150 .8246 140,434,332 115,802,150
L1. Commercial Personal 10,592,080 N/A 10,592,080 10,592,080
L2. Industrial Personal 13,354,420 N/A 13,354,420 13,354,420
M. Other Personal 1,867,470 N/A 1,867,470 1,867,470
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 240,900 N/A 240,900 240,900
S. Special Inventory 0 N/A 0 0
Subtotal 399,548,128 430,341,450 399,548,128
Less Total Deductions 48,027,632   49,575,143 48,027,632
Total Taxable Value 351,520,496 380,766,307 351,520,496 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
361,616,629 351,520,496 361,616,629 351,520,496


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,096,133 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
361,616,629 351,520,496 361,616,629 351,520,496

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 259,449 N/A 259,449 259,449
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) 543,278 N/A 543,278 543,278
D2. Real Prop Farm & Ranch 138,750 N/A 138,750 138,750
E. Real Prop NonQual Acres 1,618,565 N/A 1,618,565 1,618,565
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 1,236,585 N/A 1,236,585 1,236,585
G. Oil, Gas, Minerals 2,135,111 N/A 2,135,111 2,135,111
J. Utilities 25,912,580 N/A 25,912,580 25,912,580
L1. Commercial Personal 248,577 N/A 248,577 248,577
L2. Industrial Personal 42,328,240 N/A 42,328,240 42,328,240
M. Other Personal 136,710 N/A 136,710 136,710
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 74,560,149 74,560,149 74,560,149
Less Total Deductions 523,802   523,802 523,802
Total Taxable Value 74,036,347 74,036,347 74,036,347 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
74,145,208 74,036,347 74,145,208 74,036,347


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
108,861 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
74,145,208 74,036,347 74,145,208 74,036,347

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 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 111,858,530 .9631 116,146,345 111,858,530
B. Multi-Family Residences 2,776,100 N/A 2,776,100 2,776,100
C1. Vacant Lots 4,176,357 N/A 4,176,357 4,176,357
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,461,425 .8996 23,856,526 21,461,425
D2. Real Prop Farm & Ranch 3,952,540 N/A 3,952,540 3,952,540
E. Real Prop NonQual Acres 45,361,448 .9885 45,888,257 45,361,448
F1. Commercial Real 37,098,643 .9973 37,199,081 37,098,643
F2. Industrial Real 2,175,905 N/A 2,175,905 2,175,905
G. Oil, Gas, Minerals 34,764,202 1.0342 33,615,179 34,764,202
J. Utilities 141,714,730 .8519 166,346,912 141,714,730
L1. Commercial Personal 10,840,657 N/A 10,840,657 10,840,657
L2. Industrial Personal 55,682,660 N/A 55,682,660 55,682,660
M. Other Personal 2,004,180 N/A 2,004,180 2,004,180
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 240,900 N/A 240,900 240,900
S. Special Inventory 0 N/A 0 0
Subtotal 474,108,277 504,901,599 474,108,277
Less Total Deductions 48,551,434   50,098,945 48,551,434
Total Taxable Value 425,556,843 454,802,654 425,556,843 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

168-901/Colorado ISD

Final Values Worksheet

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
435,761,837 425,556,843 435,761,837 425,556,843


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,204,994 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
435,761,837 425,556,843 435,761,837 425,556,843

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