taxes Property Tax Assistance

2020 ISD Summary Worksheet

168-Mitchell

168-901/Colorado ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 111,253,522 0.9229 120,547,754 111,253,522
B - MULTIFAMILY 2,491,070 N/A 2,491,070 2,491,070
C1 - VACANT LOTS 4,077,418 N/A 4,077,418 4,077,418
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 21,403,395 0.8929 23,971,608 21,403,395
D2 - FARM & RANCH IMP 3,468,323 N/A 3,468,323 3,468,323
E - NON-AG LAND AND IMPROVEMENTS 44,176,492 0.9297 47,516,932 44,176,492
F1 - COMMERCIAL REAL 37,210,532 0.9248 40,236,302 37,210,532
F2 - INDUSTRIAL REAL 1,199,854 N/A 1,199,854 1,199,854
G - ALL MINERALS 24,150,805 0.9750 24,770,056 24,150,805
J - ALL UTILITIES 173,037,740 0.9346 185,146,309 173,037,740
L1 - COMMERCIAL PERSONAL 10,524,440 N/A 10,524,440 10,524,440
L2 - INDUSTRIAL PERSONAL 14,789,180 N/A 14,789,180 14,789,180
M1 - MOBILE HOMES 1,533,680 N/A 1,533,680 1,533,680
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 80,620 N/A 80,620 80,620
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 449,397,071 0 480,353,546 449,397,071
Less Total Deductions 44,842,971 0 48,256,799 44,842,971
Total Taxable Value 404,554,100 0 432,096,747 404,554,100

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
414,666,674 404,554,100 414,666,674 404,554,100


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,112,574 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
414,666,674 404,554,100 414,666,674 404,554,100

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

208-Scurry

168-901/Colorado ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 286,371 N/A 286,371 286,371
B - MULTIFAMILY 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 ACRES - QUALIFIED OPEN-SPACE LAND 862,541 N/A 862,541 862,541
D2 - FARM & RANCH IMP 113,931 N/A 113,931 113,931
E - NON-AG LAND AND IMPROVEMENTS 1,553,886 N/A 1,553,886 1,553,886
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 1,667,761 N/A 1,667,761 1,667,761
G - ALL MINERALS 1,453,518 N/A 1,453,518 1,453,518
J - ALL UTILITIES 32,292,020 N/A 32,292,020 32,292,020
L1 - COMMERCIAL PERSONAL 1,893,069 N/A 1,893,069 1,893,069
L2 - INDUSTRIAL PERSONAL 69,154,273 N/A 69,154,273 69,154,273
M1 - MOBILE HOMES 117,666 N/A 117,666 117,666
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 109,397,340 0 109,397,340 109,397,340
Less Total Deductions 375,333 0 375,333 375,333
Total Taxable Value 109,022,007 0 109,022,007 109,022,007

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
109,081,819 109,022,007 109,081,819 109,022,007


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
59,812 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
109,081,819 109,022,007 109,081,819 109,022,007

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

168-901-02/Colorado ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 111,539,893 0.9231 120,834,125 111,539,893
B - MULTIFAMILY 2,491,070 N/A 2,491,070 2,491,070
C1 - VACANT LOTS 4,079,722 N/A 4,079,722 4,079,722
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 22,265,936 0.8966 24,834,149 22,265,936
D2 - FARM & RANCH IMP 3,582,254 N/A 3,582,254 3,582,254
E - NON-AG LAND AND IMPROVEMENTS 45,730,378 0.9319 49,070,818 45,730,378
F1 - COMMERCIAL REAL 37,210,532 0.9248 40,236,302 37,210,532
F2 - INDUSTRIAL REAL 2,867,615 N/A 2,867,615 2,867,615
G - ALL MINERALS 25,604,323 0.9764 26,223,574 25,604,323
J - ALL UTILITIES 205,329,760 0.9443 217,438,329 205,329,760
L1 - COMMERCIAL PERSONAL 12,417,509 N/A 12,417,509 12,417,509
L2 - INDUSTRIAL PERSONAL 83,943,453 N/A 83,943,453 83,943,453
M1 - MOBILE HOMES 1,651,346 N/A 1,651,346 1,651,346
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 80,620 N/A 80,620 80,620
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 558,794,411 589,750,886 558,794,411
Less Total Deductions 45,218,304 48,632,132 45,218,304
Total Taxable Value 513,576,107 541,118,754 513,576,107

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
523,748,493 513,576,107 523,748,493 513,576,107


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
10,172,386 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
523,748,493 513,576,107 523,748,493 513,576,107

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