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2011 ISD Summary Worksheet

168/Mitchell

168-901/Colorado ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 77,464,110 .9569 80,953,193 77,464,110
B. Multi-Family Residences 1,753,560 N/A 1,753,560 1,753,560
C. Vacant Lots 1,345,513 N/A 1,345,513 1,345,513
D. Rural Real(Taxable) 44,201,710 .9184 48,127,406 44,201,710
F1. Commercial Real 19,094,308 .9288 20,558,040 19,094,308
F2. Industrial Real 8,318,900 N/A 8,318,900 8,318,900
G. Oil, Gas, Minerals 143,822,480 1.0097 142,440,804 143,822,480
J. Utilities 45,694,850 .8985 50,856,817 45,694,850
L1. Commercial Personal 9,237,270 N/A 9,237,270 9,237,270
L2. Industrial Personal 10,250,100 N/A 10,250,100 10,250,100
M. Other Personal 1,655,420 N/A 1,655,420 1,655,420
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 362,838,221 375,497,023 362,838,221
Less Total Deductions 28,818,477   29,989,461 28,818,477
Total Taxable Value 334,019,744 345,507,562 334,019,744 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 25,078,690 .9809 25,567,020
Prod Value Qualified Acres 19,123,020 .8476 22,560,386
Taxable Value 44,201,710   48,127,406

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
345,210,534 334,019,744 345,210,534 334,019,744 334,019,744 334,019,744


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,190,790 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
345,210,534 334,019,744 345,210,534 334,019,744 334,019,744 334,019,744

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 76,498 N/A 76,498 76,498
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 2,824 N/A 2,824 2,824
D. Rural Real(Taxable) 2,512,841 N/A 2,512,841 2,512,841
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 248,911 N/A 248,911 248,911
G. Oil, Gas, Minerals 8,064,400 N/A 8,064,400 8,064,400
J. Utilities 11,946,510 N/A 11,946,510 11,946,510
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 4,463,150 N/A 4,463,150 4,463,150
M. Other Personal 66,075 N/A 66,075 66,075
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 27,381,209 27,381,209 27,381,209
Less Total Deductions 279,390   279,390 279,390
Total Taxable Value 27,101,819 27,101,819 27,101,819 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 1,277,713 N/A 1,277,713
Prod Value Qualified Acres 1,235,128 N/A 1,235,128
Taxable Value 2,512,841   2,512,841

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
27,196,448 27,101,819 27,196,448 27,101,819 27,101,819 27,101,819


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
94,629 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
27,196,448 27,101,819 27,196,448 27,101,819 27,101,819 27,101,819

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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 2011 WTD Mean Ratio 2011 PTD Value Estimate 2011 Value Assigned
A. Single-Family Residences 77,540,608 .9569 81,029,691 77,540,608
B. Multi-Family Residences 1,753,560 N/A 1,753,560 1,753,560
C. Vacant Lots 1,348,337 N/A 1,348,337 1,348,337
D. Rural Real(Taxable) 46,714,551 .9225 50,640,247 46,714,551
F1. Commercial Real 19,094,308 .9288 20,558,040 19,094,308
F2. Industrial Real 8,567,811 N/A 8,567,811 8,567,811
G. Oil, Gas, Minerals 151,886,880 1.0092 150,505,204 151,886,880
J. Utilities 57,641,360 .9178 62,803,327 57,641,360
L1. Commercial Personal 9,237,270 N/A 9,237,270 9,237,270
L2. Industrial Personal 14,713,250 N/A 14,713,250 14,713,250
M. Other Personal 1,721,495 N/A 1,721,495 1,721,495
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 390,219,430 402,878,232 390,219,430
Less Total Deductions 29,097,867   30,268,851 29,097,867
Total Taxable Value 361,121,563 372,609,381 361,121,563 T2

Category D Detail Local Tax Roll Ratio PTD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,356,403 .9818 26,844,733
Prod Value Qualified Acres 20,358,148 .8555 23,795,514
Taxable Value 46,714,551   50,640,247

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

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