taxes Property Tax Assistance

2022 ISD Summary Worksheet

Colorado ISD (all splits)   Mitchell County   Scurry County  

168-Mitchell/Mitchell County

168-901/Colorado ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 130,863,052 N/A 130,863,052 130,863,052
B - MULTIFAMILY 3,046,087 N/A 3,046,087 3,046,087
C1 - VACANT LOTS 4,126,012 N/A 4,126,012 4,126,012
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 20,524,836 N/A 20,524,836 20,524,836
D2 - FARM & RANCH IMP 4,839,314 N/A 4,839,314 4,839,314
E - NON-AG LAND AND IMPROVEMENTS 55,511,350 N/A 55,511,350 55,511,350
F1 - COMMERCIAL REAL 36,001,629 N/A 36,001,629 36,001,629
F2 - INDUSTRIAL REAL 1,364,033 N/A 1,364,033 1,364,033
G - ALL MINERALS 45,366,872 N/A 45,366,872 45,366,872
J - ALL UTILITIES 178,314,670 N/A 178,314,670 178,314,670
L1 - COMMERCIAL PERSONAL 10,066,162 N/A 10,066,162 10,066,162
L2 - INDUSTRIAL PERSONAL 18,422,340 N/A 18,422,340 18,422,340
M1 - MOBILE HOMES 1,840,722 N/A 1,840,722 1,840,722
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 5,490 N/A 5,490 5,490
S - SPECIAL INVENTORY 8,032 N/A 8,032 8,032
Subtotal 510,300,601 0 510,300,601 510,300,601
Less Total Deductions 62,400,893 0 62,400,893 62,400,893
Total Taxable Value 447,899,708 0 447,899,708 447,899,708

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's office 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 school 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

Measure Value Description
T1 461,553,904 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 447,899,708 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 461,553,904 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 447,899,708 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 472,413,904 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 461,553,904 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 447,899,708 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 461,553,904 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 447,899,708 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 472,413,904 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 13,654,196 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 10,860,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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208-Scurry/Scurry County

168-901/Colorado ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 282,513 N/A 282,513 282,513
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 10,780 N/A 10,780 10,780
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 862,492 N/A 862,492 862,492
D2 - FARM & RANCH IMP 86,410 N/A 86,410 86,410
E - NON-AG LAND AND IMPROVEMENTS 1,868,255 N/A 1,868,255 1,868,255
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 3,384,390 N/A 3,384,390 3,384,390
G - ALL MINERALS 2,270,305 N/A 2,270,305 2,270,305
J - ALL UTILITIES 27,256,810 N/A 27,256,810 27,256,810
L1 - COMMERCIAL PERSONAL 866,181 N/A 866,181 866,181
L2 - INDUSTRIAL PERSONAL 55,806,141 N/A 55,806,141 55,806,141
M1 - MOBILE HOMES 113,223 N/A 113,223 113,223
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 92,807,500 0 92,807,500 92,807,500
Less Total Deductions 2,323,163 0 2,323,163 2,323,163
Total Taxable Value 90,484,337 0 90,484,337 90,484,337

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's office 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 school 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

Measure Value Description
T1 90,558,528 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 90,484,337 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 90,558,528 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 90,484,337 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 90,678,528 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 90,558,528 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 90,484,337 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 90,558,528 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 90,484,337 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 90,678,528 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 74,191 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 120,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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168-901-02/Colorado ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 131,145,565 N/A 131,145,565 131,145,565
B - MULTIFAMILY 3,046,087 N/A 3,046,087 3,046,087
C1 - VACANT LOTS 4,136,792 N/A 4,136,792 4,136,792
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 21,387,328 N/A 21,387,328 21,387,328
D2 - FARM & RANCH IMP 4,925,724 N/A 4,925,724 4,925,724
E - NON-AG LAND AND IMPROVEMENTS 57,379,605 N/A 57,379,605 57,379,605
F1 - COMMERCIAL REAL 36,001,629 N/A 36,001,629 36,001,629
F2 - INDUSTRIAL REAL 4,748,423 N/A 4,748,423 4,748,423
G - ALL MINERALS 47,637,177 N/A 47,637,177 47,637,177
J - ALL UTILITIES 205,571,480 N/A 205,571,480 205,571,480
L1 - COMMERCIAL PERSONAL 10,932,343 N/A 10,932,343 10,932,343
L2 - INDUSTRIAL PERSONAL 74,228,481 N/A 74,228,481 74,228,481
M1 - MOBILE HOMES 1,953,945 N/A 1,953,945 1,953,945
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 5,490 N/A 5,490 5,490
S - SPECIAL INVENTORY 8,032 N/A 8,032 8,032
Subtotal 603,108,101 603,108,101 603,108,101
Less Total Deductions 64,724,056 64,724,056 64,724,056
Total Taxable Value 538,384,045 538,384,045 538,384,045

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's office 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 school 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

Measure Value Description
T1 552,112,432 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 538,384,045 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 552,112,432 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 538,384,045 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 563,092,432 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 552,112,432 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 538,384,045 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 552,112,432 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 538,384,045 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 563,092,432 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 13,728,387 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 10,980,000 Loss to the second most recent increase in the state-mandated homestead exemption

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