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