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HomeMy WebLinkAbout20052877.tiff ROCKY MOUNTAIN VALUATION SPECIALISTS September 15, 2005 Weld County Board of Commissioners Weld County 1400 North 17th Avenue Greeley, Colorado 80631 RE: Final Report for the 2005 Colorado Property Assessment Study for Weld County Rocky Mountain Valuation Specialists LLC is pleased to submit the Final Report for the 2005 Colorado Property Assessment Study for Weld County. This report represents the results of a two-part analysis and audit: a procedural analysis and a statistical analysis. The procedural analysis, when appropriate, included all classes of property and specifically looked at how the assessor developed economic areas, confirmed and qualified their sales, developed their time adjustments, and performed their periodic physical property inspections. The audit also reviewed the procedures for discovering, classifying and valuing agricultural residences and outbuildings, discovering subdivision build-out and subdivision discounting procedures. Valuation methodology for residential properties and commercial properties was examined. Procedures for producing mines, oil and gas leaseholds and lands producing, producing coalmines, producing earth and stone products, severed mineral interests, and non-producing patented mining claims were also reviewed. Statistical analysis was also performed, when appropriate, on vacant land, residential properties, commercial/industrial properties, agricultural land, agricultural residences and outbuildings, other agricultural properties and personal property. ( n711 ���� � 2005-2877 ROCKY MOUNTAIN VALUATION SPECIALISTS Throughout this project RMVS has remained committed to its belief that for an ad valorem system to be successful, values must be equitable and market-driven in all parts of Colorado. Only then is the taxpayer assured of a fair property tax. RMVS appreciates the opportunity to be of service to the State of Colorado. thalti,b" Mark R. Linne MAI, CAE, ASA, CRE Managing Director Rocky Mountain Valuation Specialists LLC • ROCKY MOUNTAIN VALUATION SPECIALISTS 2005 PROPERTY ASSESSMENT STUDY Weld County p /Iv,' 2 J ./tr 'tf ry gl f...' r ,r 4r/vn r nit 44,x .7.<."..-4:-.,,,,'� w m'y 400'4.. r i t iMI4/47,4x ri Y /l7 474 44474 ' r . +• I Prepared for The Colorado Legislative Council 4 1 2005 Weld County PROPERTY ASSESSMENT STUDY Prepared for The Colorado Legislative Council 1 ROCKY MOUNTAIN VALUATION SPECIALISTS 1 Weld County Property Assessment Study Table of Contents Introduction Historical Sketch of Weld County I Ratio Analysis 3 Time Trending Verification 4 Sold/Unsold Analysis 5 6 Agricultural Land Study 8 Agricultural Land 8 Agricultural Residences 8 Agricultural Outbuildings 9 Sales Verification 9 0 Economic Area Review and Evaluation I Economic Area Narrative and Maps 1 I I Natural Resources 11 Earth and Stone Products 12 Producing Oil and Gas Procedures 12 Vacant Land 12 Subdivision Discounting 13 Possessory Interest Properties 13 Personal Property Audit 13 1 RMVS Auditor Staff 14 Appendices 17 18 1 I 2005 Property Assessment Study Weld County INTRODUCTION Beginning in 1967 and continuing through the present, the Tax Commission and its successor, the Division of Property Taxation, have conducted a sales valuation analysis (sales ratio study) each year. In the analysis, the sales prices of properties are compared to their assessed valuations to determine how well assessed valuations reflect real property values. In 1982, the voters of Colorado approved an amendment to the State Constitution that affected the manner in which property is assessed. This amendment was proposed in anticipation of implementation of the 1977 level of value during 1983. The Amendment requires appropriate consideration of the three approaches to value: cost, market, and income. There are two exceptions to this requirement. Residential property is valued on market only. Agricultural land is valued solely on the earning or productive capacity of such lands. All property is assessed at 29% of actual value with two exceptions. Residential property, the first exception, is assessed at its yearly determined assessed value. Producing mines and oil and gas leaseholds are the second exception and they are assessed at a portion of annual production. Also, beginning in 1983, the State Board of Equalization (SBOE) was to review assessments for conformance to the Constitution. The SBOE will order revaluations for counties whose valuations do not reflect the proper valuation period level of value. 2005 Weld County Property Assessment Study—Page 1 C.R.S. 39-1-104 (16)(a)(b) and (c) outlined how this was to be accomplished by stating that during each property tax year, the Director of Research of the Legislative Council shall contract with a private person for a valuation for assessment study. The study shall be conducted in all counties of the State to determine whether or not the assessor of each county has, in fact, used all manuals, formulas, and other directives required by law to arrive at the valuation for assessment of each and every class of real and personal property in the county. The person conducting the study shall sample each class of property in a statistically valid manner and the aggregate of such sampling shall equal at least one percent of all properties in each county of the State. The sampling shall show that the various areas, ages of buildings, economic conditions, and uses of properties have been sampled. Such study shall be completed and a final report of the findings and conclusions thereof shall be submitted to the State Board of Equalization by September 15 of the year in which the study is conducted. The property assessment audit conducts a two-part analysis: A procedural analysis and a statistical analysis. The procedural analysis includes all classes of property and specifically looks at how the assessor develops economic areas, confirms and qualifies sales, develops time adjustments and performs and plans periodic physical property inspections. The audit also examines the procedures for adequately discovering, classifying and valuing agricultural residences and outbuildings, discovering subdivision build-out and subdivision discounting procedures. Valuation methodology for residential properties and commercial properties is examined. Procedures for producing mines, oil and gas leaseholds and lands producing, producing coal mines, producing earth and stone products, severed mineral interests and non-producing patented mining claims are also reviewed. Statistical analysis is also performed on vacant land, residential properties, commercial/industrial properties, agricultural land, agricultural residences and outbuildings, other agricultural properties and personal property. RMVS has completed the Property Assessment Study for 2005 and is pleased to report its findings for Weld County in the following report. 2005 Weld County Property Assessment Study—Page 2 HISTORICAL SKETCH OF WELD COUNTY Weld County, one of the original seventeen territorial counties, established in 1861, has 4,002 square miles and, according to the 2000 census, an approximate population of 180,936 people. The county was named for Lewis Ledyard Weld, the first secretary of Colorado Territory. The county seat is Greeley, named for Horace Greeley of the New York Tribune, whose agricultural editor, Nathan C. Meeker, was so impressed with the agricultural potential of the area that he began a publicity campaign in the paper to found a colony. This group, known as The Union Colony, bought a town site and named it in Greeley's honor. (William Bright, Colorado Place Names, 3rd Edition, Johnson Books, 2004,p.184 and 78) -- 1/4. 'w oa=3oa• . aa' .' voow /o.•oamw m•s000'w wm'w wesee iorzsa'w - , F48,' y. ; h,. e r i k - `i 1 — f h—.-._ r. - t.•b 1 tom„_.__._ , .. - j { - -s T zr �� ' s s+ 105.04005w 1:24.400'w io< o w 104 1000 w 10422400w 104.470 w 10.120.;002.— '03.5400 w 10024400e° NATIONAL 10 n m u m zTN s rw GEOGRAPHIC 0 s' 10 is m n n A - km F. 07/18,05 2005 Weld County Property Assessment Study—Page 3 RATIO ANALYSIS Methodology All significant classes of properties were analyzed. Sales were collected for each property class over the appropriate sale period, which was typically defined as the 18-month period between January 2003 and June 2004. Counties with less than 30 sales typically extended the sale period back up to 5 years prior to June 30, 2004 in 6-month increments. If there were still fewer than 30 sales, supplemental appraisals were performed and treated as proxy sales. Residential sales for all counties using this method totaled at least 30 per county. For commercial sales, the total number analyzed was allowed to fall below 30. Although we examined grouping smaller counties by economic region to augment commercial sale totals, we still examined each county individually for compliance. There were no sale quantity issues for counties requiring vacant land analysis or condominium analysis. Although it was required that we examine the median and coefficient of dispersion for all counties, we also calculated the weighted mean and price-related differential for each class of property. Counties were not passed or failed by these latter measures, but were counseled if there were anomalies noted during our analysis. Qualified sales were based on the qualification code used by each county, which were typically coded as either "Q" or "C." The ratio analysis included all sales. The data was trimmed for counties with obvious outliers. In every case, we examined the loss in data from trimming to insure that only true outliers were excluded. Any county with a significant portion of sales excluded by this trimming method were examined further. No county was allowed to pass the audit if more than 5% of the sales were "lost" because of trimming. For the largest 11 counties, the residential ratio statistics were broken down by economic area as well. Conclusions For this final analysis report, the minimum acceptable statistical standards allowed by the State Board of Equalization are: ALLOWABLE STANDARDS RATIO GRID Unweighted Median Coefficient of Property Class Ratio Dispersion Commercial/ Between .95-1.05 Less than 20.99 Industrial Condominium Between .95-1.05 Less than 15.99 Single Family Between .95-1.05 Less than 15.99 Vacant Land Between .95-1..05 Less than 20.99 2005 Weld County Property Assessment Study—Page 4 The results found for Weld County are: RATIO GRID Number of Unweighted Coefficient Time Qualified Median Price Related of Trend Property Class Sales Ratio Differential Dispersion Analysis Commercial/ Industrial 129 .977 1.019 7.2 Compliant Condominium N/A N/A N/A N/A N/A Single Family 8,964 .967 1.002 7.2 Compliant Vacant Land 593 .966 1.026 10.9 Compliant Econ Number of Median Price Related Coefficient of Area Sales Differential Dispersion 2 2,533 .970 1.003 .062 3 1,972 .968 1.000 .070 4 475 .961 1.000 .105 5 83 .959 1.000 .100 6 2,094 .963 1.002 .092 7 68 .974 1.028 .116 8 41 .979 1.002 .075 9 265 .971 1.002 .069 Unspec 1,433 .969 1.004 .052 Overall 8,964 .967 1.002 .072 After applying the above described methodologies, it is concluded from the sales ratios that Weld County is in compliance with SBOE, DPT, and Colorado State Statute valuation guidelines. Recommendations None TIME TRENDING VERIFICATION Methodology While we recommend that counties use the inverted ratio regression analysis method to account for market (time) trending, some counties have used other IAAO-approved methods, such as the weighted monthly median approach. We are not auditing the methods used, but rather the results of the methods used. Given this range of methodologies used to account for market trending, we concluded that the best validation method was to examine the sale ratios for each class across the appropriate sale period. To be specific, if a county has considered and adjusted correctly for market trending, then the sale ratios 2005 Weld County Property Assessment Study—Page 5 should remain stable (i.e. flat) across the sale period. If a residual market trend is detected, than the county may or may not have addressed market trending adequately, and a further examination is warranted. This validation methodology also considers the number of sales and the length of the sale period. Counties with few sales across the sale period were carefully examined to determine if the statistical results were valid. Conclusions After verification and analysis, it has been determined that Weld County has complied with the statutory requirements to analyze the effects of time on value in their county. Weld County has also satisfactorily applied the results of their time trending analysis to arrive at the time adjusted sales price (TASP). Recommendations None SOLD/UNSOLD ANALYSIS Methodology Weld County was tested for the equal treatment of sold and unsold properties to insure that "sales chasing" has not occurred. The auditors employed a multi-step process to determine if sold and unsold properties were valued in a consistent manner. All qualified residential and commercial class properties were examined using the unit value method, where the actual value per square foot was compared between sold and unsold properties. A class was considered qualified if it met the criteria for the ratio analysis. The median value per square foot for both groups was compared from an appraisal and statistical perspective. If no significant difference was indicated, then we concluded that no further testing was warranted and that the county was in compliance in terms of sold/unsold consistency. If either residential or commercial differences were significant using the unit value method, or if data limitations made the comparison invalid, then the next step was to perform a ratio analysis comparing the 2004 and 2005 actual values for each qualified class of property. All qualified vacant land classes were tested using this method. The sale property ratios were arrayed using a range of 0.8 to 1.5, which theoretically excluded changes between years that were due to other unrelated changes in the property. These ratios were also stratified at the appropriate level of analysis. Once the percent change was determined for each appropriate class and sub-class, the next step was to 2005 Weld County Property Assessment Study—Page 6 select the unsold sample. This sample was at least 1% of the total population of unsold properties and excluded any sale properties. The unsold sample was filtered based on the attributes of the sold dataset to closely correlate both groups. The ratio analysis was then performed on the unsold properties and stratified. The median and mean ratio distribution was then compared between the sold and unsold group. A non-parametric test such as the Mann- Whitney test for differences between independent samples was undertaken to determine whether any observed differential was significant. If this test determined that the unsold properties were treated in a manner similar to the sold properties, it was concluded that no further testing was warranted and that the county was in compliance. If a class or sub-class of property was determined to be significantly different by this method, the final step was to perform a multi-variate mass appraisal model that developed ratio statistics from the sold properties that were then applied to the unsold sample. This test compared the measures of central tendency and confidence intervals for the sold properties with the unsold property sample. If this comparison was also determined to be significantly different, then the conclusion was that the county had treated the unsold properties in a different manner than sold properties. These tests were supported by both tabular and chart presentations, along with saved sold and unsold sample files. Conclusions SOLD/UNSOLD RESULTS Property Class Result Commercial/Industrial Compliant Condominium N/A Single Family Compliant Vacant Land Compliant After applying the above described methodologies, it is concluded that Weld County is reasonably treating its sold and unsold properties in the same manner. Recommendations None 2005 Weld County Property Assessment Study—Page 7 AGRICULTURAL LAND STUDY Agricultural Land Methodology County records were reviewed to determine major land categories such as irrigated farm, dry farm, meadow hay, grazing and other lands. In addition, county records were reviewed in order to determine if: Aerial photographs are available and are being used; soil conservation guidelines have been used to classify lands based on productivity; crop rotations have been documented; typical commodities and yields have been determined; orchard lands have been properly classified and valued; expenses reflect a ten year average and are typical landlord expenses; grazing lands have been properly classified and valued; the number of acres in each class and subclass has been determined; the capitalization rate was properly applied. Also, documentation was required for the valuation methods used and any locally developed yields, carrying capacities, and expenses. Records were also checked to ensure that the commodity prices and expenses, furnished by the Property Tax Administrator (PTA), were applied properly. (See Assessor Reference Library Volume 3 Chapter 5.) Conclusions An analysis of the agricultural land data indicates an acceptable appraisal of this property type. Directives, commodity prices and expenses provided by the PTA were properly applied. County yields compared favorably to those published by Colorado Agricultural Statistics. Expenses used by the county were allowable expenses and were in an acceptable range. Grazing lands carrying capacities were in an acceptable range. The data analyzed resulted in the following ratios: Agricultural Land Ratio Grid County Number County Assessed RMVS Abstract of Value Total Total Code Land Class Acres Per Acre Value Value Ratio 4107 Sprinkler Irrigated 80,813 68 5,489,409 5,802,868 0.95 4117 Flood Irrigated 272,443 118 32,201,419 33,169,218 0.97 4127 Dry Farm 553,332 14 7,670,504 8,256,671 0.93 4137 Meadow Hay 15,925 39 627,331 627,331 1.00 4147 Dry Grazing 960,946 5 4,449,657 4,449,657 1.00 4167 Waste 101,553 2 167,187 167,187 1.00 Total/Avg 1,985,012 25 50,605,507 52,472,932 0.96 2005 Weld County Property Assessment Study—Page 8 Recommendations None Agricultural Residences Methodology The county analyzes single-family residential sales and uses the sales comparison approach to value residences situated on agricultural lands. These residences are valued in the same manner as other single-family residences. The county used economic areas to determine the economic locational adjustments. The county receives building permits that assist in the discovery of new construction. Also, they strive to physically review all agricultural residences over a five-year period. Conclusions A comparison of the single-family residential sales to a sample of unsold agricultural residences indicated that agricultural residences were appraised in the same manner as the sold single-family residential properties and that the overall level and uniformity of appraisals of agricultural residences have met State Board of Equalization standards. Based on this, one can conclude that agricultural residences were valued using appropriate appraisal procedures. Recommendations None Agricultural Outbuildings Methodology Valuation procedures were reviewed to ensure that agricultural outbuildings are being valued using the cost approach as provided by Marshall Valuation Service (MVS) and that appropriate adjustments for type of construction, wall height, design type and area/perimeter multipliers, as recommended by MVS are being properly applied. Also, local area adjustments were reviewed to ensure they were consistent with the recommendations of MVS and the Property Tax Administrator (PTA). Depreciation applied to various structures was checked to see that it also met the criteria provided by MVS. In addition to reviewing valuation procedures, RMVS also looked at the procedures used in the inventory of agricultural outbuildings. (See Assessor Reference Library Volume 3 Chapter 5.) 2005 Weld County Property Assessment Study—Page 9 Conclusions A sample of agricultural outbuildings was selected and physically reviewed by RMVS. The sample selected contained at least ten schedules with a minimum of fifty buildings. Values were developed by RMVS using MVS and these values were compared to the values developed by the county. The result of the sample selected provides a median ratio of .9605. This is within the guidelines established by the SBOE. Recommendations None SALES VERIFICATION According to Colorado Revised Statutes: A representative body of sales is required when considering the market approach to appraisal. (8) In any case in which sales prices of comparable properties within any class or subclass are utilized when considering the market approach to appraisal in the determination of actual value of any taxable property, the following limitations and conditions shall apply: (a)(I) Use of the market approach shall require a representative body of sales, including sales by a lender or government, sufficient to set a pattern, and appraisals shall reflect due consideration of the degree of comparability of sales, including the extent of similarities and dissimilarities among properties that are compared for assessment purposes. In order to obtain a reasonable sample and to reduce sudden price changes or fluctuations, all sales shall be included in the sample that reasonably reflect a true or typical sales price during the period specified in section 39-1-104 (10.2). Sales of personal property exempt pursuant to the provisions of sections 39-3-102, 39-3-103, and 39-3-119 to 39-3-122 shall not be included in any such sample. (b) Each such sale included in the sample shall be coded to indicate a typical, negotiated sale, as screened and verified by the assessor. 39-1-103, C.R.S. The assessor is required to use sales of real property only in the valuation process. 2005 Weld County Property Assessment Study—Page 10 (8)(f) Such true and typical sales shall include only those sales which have been determined on an individual basis to reflect the selling price of the real property only or which have been adjusted on an individual basis to reflect the selling price of the real property only. 39-1-103, C.R.S. Part of the Property Assessment Study is the sales verification analysis. RMVS has used the above-cited statutes as a guide in our study of the county's procedures and practices for verifying sales. RMVS has conducted a study of the sales verification procedures in 2005 for Weld County. This study was performed by checking selected sales listed as verified by the county for the 2005 valuation period. Specifically, RMVS selected 45 sales listed as verified but unqualified. Of the 45 sales checked, 36 gave reasons that were clear and supportable. The remaining 9 sales had insufficient documentation. Conclusions Weld County appears to be doing an adequate job of verifying their sales. It is noted that the county should take care to adequately document their reasons for disqualifying a sale. ECONOMIC AREA REVIEW AND EVALUATION Economic Area Narrative and Maps Methodology Weld County has submitted a written narrative describing the economic areas that make up the county's market areas. Weld County has also submitted a map illustrating these areas. Each of these narratives have been read and analyzed for logic and appraisal sensibility. The maps were also compared to the narrative for consistency between the written description and the map. Conclusions After review and analysis, it has been determined that Weld County has adequately identified homogeneous areas comprised of smaller neighborhoods. Each economic area defined is equally subject to a set of economic forces that impact the value of the properties within that geographic area and this has been adequately addressed. Each economic area defined adequately delineates an area that will give "similar values for similar properties in similar areas." 2005 Weld County Property Assessment Study—Page 11 Recommendations None. NATURAL RESOURCES Earth and Stone Products Methodology Under the guidelines of the Assessor's Reference Library (ARL), Volume 3, Natural Resource Valuation Procedures, the income approach was the primary method applied to find value for production of earth and stone products. The number of tons was multiplied by an economic location factor that represented the landlord's royalty. The landlord's share was multiplied by a recommended Hoskold factor to determine the actual value. The Hoskold factor was determined by the life of the reserves, or the lease. The value was primarily based on two variables; life and tonnage. The operator determines these since there is no other means to obtain production data through any state or private agency. Conclusions Weld County has applied the correct formulas and state guidelines to earth and stone production. Recommendations None Producing Oil and Gas Procedures Methodology The Colorado Revised Statues (CRS) in Article 39, Section 7, and the Assessor's Reference Library (ARL), Volume 3 were the basis for valuing the production of gas property. For gas, the gross volume of thousand cubic feet (MCF) sold was multiplied by the current average field price per unit sold. For Oil, the gross volume of barrels sold was multiplied by the current average field price per unit sold. Any federal, state or local government ownership (royalty) was deducted from the gross value sold to arrive at actual value. Conclusions Weld County valued oil and gas production using acceptable appraisal procedures. 2005 Weld County Property Assessment Study—Page 12 Recommendations None VACANT LAND Subdivision Discounting In 2005 subdivisions were reviewed and discounted pursuant to the Colorado Revised Statutes in Article 39-1-103 (14). Discounting procedures were applied to all subdivisions where less than 80 percent of all sites were sold, using present worth method. The market approach was applied where more than 80 percent of the subdivision sites were sold. Questionnaires were mailed to all developers to obtain information regarding expense data for each subdivision. An absorption period was estimated for each subdivision that was discounted. Subdivision land with structures was appraised at full market value. In 2005, Weld County is applying the recommended methodology in ARL Volume 3 Chapter 4 page 7 in their subdivision discounting. Conclusions Weld County has implemented proper procedures to adequately estimate value and expenses for subdivisions. Weld County is also correctly applying the subdivision discounting procedures to qualifying subdivisions. Recommendations None POSSESSORY INTEREST PROPERTIES Possessory interest property discovery and valuation is described in the Assessor's Reference Library (ARL) Volume 3 section 7 pages 71 through 104 in accordance with the requirements of 39-1-103 (17)(a) (II) C.R.S. Possessory Interest is defined by the Property Tax Administrator's Publication ARL Volume 3, Section 7.79: A private property interest in government-owned property or the right to the occupancy and use of any benefit in government- owned property that has been granted under lease, permit, license, concession, contract, or other agreement. This county under audit has been reviewed for their procedures and adherence to guidelines when assessing and valuing possessory interest properties. The county under audit has also 2005 Weld County Property Assessment Study—Page 13 been queried as to their confidence that the possessory interest properties have been discovered and placed on the tax rolls. Conclusion Weld County has implemented a discovery process to place possessory interest properties on the roll. Weld County also is correctly and consistently applying the correct procedures and valuation methods in the valuation of possesssory interest properties. Recommendations None PERSONAL PROPERTY AUDIT Weld County was studied for its procedural compliance with the personal property assessment outlined in the Assessor's Reference Library (ARL) Volume 5, and in the State Board of Equalization (SBOE) requirements for the assessment of personal property. The SBOE requirements are outlined as follows: Use ARL Volume 5 including current discovery, classification, and documentation procedures, and including current economic lives table, cost factor tables, depreciation table, and level of value adjustment factor table. The personal property audit standards narrative must be in place and current. A listing of businesses that have been audited by the assessor within the twelve-month period reflected in the plan is given to the auditor. The audited businesses must be in conformity with those described in the plan. Aggregate ratio will be determined solely from the personal property accounts that have been physically inspected. The minimum assessment sample is one percent or ten schedules, whichever is greater, and the maximum assessment audit sample is 100 schedules. For the counties having over 50,000 population, RMVS selected a sample of all personal property schedules to determine whether the assessor is correctly applying the provisions of law and manuals of the Property Tax Administrator in arriving at the assessment levels of such property. This sample was selected from the personal property schedules audited by the assessor. In no event was the sample selected by the contractor less than 30 schedules. The counties to be included in this study are Adams, Arapahoe, Boulder, Denver, Douglas, El Paso, Jefferson, Larimer, Mesa, Pueblo, and Weld. All other counties received a procedural study. 2005 Weld County Property Assessment Study—Page 14 Weld County is compliant with the guidelines set forth in ARL Volume 5 regarding discovery procedures, using the following methods to discover personal property accounts in the county: • Public Record Documents • Chamber of Commerce/Economic Development Contacts • Local Telephone Directories, Newspapers or Other Local Publications • Personal Observation or Word of Mouth • Questionnaires, Letters and/or Phone Calls to Buyer, Seller and/or Realtor The county uses the Division of Property Taxation (DPT) recommended classification and documentation procedures. The DPT's recommended cost factor tables, depreciation tables and level of value adjustment factor tables are also used. Weld County submitted their personal property written audit plan and was current for the 2005 valuation period. The number and listing of businesses audited was also submitted and was in conformance with the written audit plan. The following audit triggers were used by the county to select accounts to be audited: • Businesses in a selected area • Accounts with obvious discrepancies • New businesses filing for the first time • Incomplete or inconsistent declarations • Accounts with omitted property • Same business type or use • Businesses with no deletions or additions for 2 or more years • Non-filing Accounts - Best Information Available • Accounts close to the $2,500 actual value exemption status • Accounts protested with substantial disagreement RMVS selected a sample of all personal property schedules to determine whether the assessor is correctly applying the provisions of law and manuals of the Property Tax Administrator in arriving at the assessment levels of such property. This sample was selected from the personal property schedules audited by the assessor. Weld County's median ratio is 1.03. This is in compliance with the State Board of Equalization (SBOE) compliance requirements which range from .90 to 1.10 with no COD requirements. 2005 Weld County Property Assessment Study—Page 15 Conclusions Weld County has employed adequate discovery, classification, documentation, valuation, and auditing procedures for their personal property assessment and is in statistical compliance with SBOE requirements. Recommendations None 2005 Weld County Property Assessment Study—Page 16 RMVS AUDITOR STAFF Mark Linne, MAI, CAE,ASA, CRE, Corporate Managing Director of RMVS Stephen M. Snyder, CAE, RMVS, Director of Audit Suzanne J. Howard,Audit Administrative Manager for RMVS M. Steven Kane, Chief Statistician for RMVS,Audit Division Jim Parks,PhD,Audit Statistical Analyst for RMVS James Gresham,Audit Chief Data Analyst for RMVS Garth Thimgan, CAE, General Audit Support and Consultant for RMVS Helen D. Powszukiewicz, General Audit Support Administrative Assistant Carl W. Ross,Agricultural Coordinator and Supervisor for RMVS Cathie E. Ross,Agricultural Audit Administrative Assistant 2005 Weld County Property Assessment Study-Page 17 APPENDICES 2005 Weld County Property Assessment Study—Page 18 ROCKY MOUNTAIN VALUATION SPECIALISTS STATISTICAL ANALYSIS FOR WELD COUNTY 2005 I. OVERVIEW Weld County is located in northeastern Colorado. The county has a total of 108,911 parcels, according to the land file submitted by the county assessor's office. The following table provides a breakdown of property classes covered in this preliminary analysis: Property Class Distribution 70,000 60,000 50,000 40,000 30,000 •4,404 20,000 5,171 10,000 1 5,934 0 c,402 Vacant Land Residential Commllnd Other The vacant land class of properties was dominated by residential land. Residential lots (coded 100) accounted for 75% of all parcels, no other subclass accounted for more than 20% of the total. For residential improved properties, single family properties accounted for 85% of all residential properties. No sub-class breakdowns were indicated. 2005 Statistical Report: WELD COUNTY Page 1 ROCKY MOUNTAIN VALUATION SPECIALISTS Commercial and industrial properties represented a smaller proportion of property classes in comparison. II. SALES FILE The following sale analyses were based on the requirements of the 2005 Property Assessment Study, based on information provided by the Weld County Assessor's Office. There were 15,161 sales in the file; of these, 9,968 were qualified sales by the county. Further data reductions will be described in each property class section. III. RESIDENTIAL SALES RESULTS The following steps were taken to analyze the appropriate residential sale dataset for Weld County: Steps Results I. Selected sales coded as "Q" 9,968 Sales 2. Selected improved sales (Status ="I") 9,143 Sales 3. Selected sale with subclass codes 1212 to 1230 8,964 Sales The 8,964 sales were analyzed using the required measurements for the level of assessment, as well as for the quality of the assessment, as follows: OVERALL Ratio Statistics for CURRTOT/TASP Median .967 Price Related Differential 1.002 Coefficient of Dispersion .072 2005 Statistical Report: WELD COUNTY Page 2 414) ROCKY MOUNTAIN VALUATION SPECIALISTS Econ Number of Median Price Related Coefficient of Area Sales Differential Dispersion 2 2,533 .970 1.003 .062 3 1,972 .968 1.000 .070 4 475 .961 1.000 .105 5 83 .959 1.000 .100 6 2,094 .963 1.002 .092 7 68 .974 1.028 .116 8 41 .979 1.002 .075 9 265 .971 1.002 .069 Unspec 1,433 .969 1.004 .052 Overall 8,964 .967 1.002 .072 The above ratios are in compliance with the standards set forth by the Colorado State Board of Equalization (SBOE) for the overall sales. The following graphical exhibits describe further the sales ratio distribution for all of these properties: RESIDENTIAL SALE RATIO ANALYSIS 3,000 2,500 a 2,000 u c v Q 1,500 IA- 1,000 500 Mean=0.9677 Std.Dev.=0. 0 10132 0.00 0.50 1.00 1.50 2.00 2.50 N=8,964 sale ratio 2005 Statistical Report: WELD COUNTY Page 3 ROCKY MOUNTAIN VALUATION SPECIALISTS Sale Ratio by Sale Price- Residential Properties 2.50— • 2.00— 1.50— its a_ R 1.00 N •� 0.50— • 0.00— II 1 1 I I I I 0.00 1000000.00 2000000.00 3000000.00 4000000.00 5000000.0( saleprice The above graphs indicate that the distribution of the sale ratios was within state mandated limits, and that there were no significant price related differential issues. Residential Market Trend Analysis To determine if market trending was adequately accounted for by the assessor when analyzing the residential dataset, we regressed the sale ratios across the 18-month sale period. The following analysis, broken down by economic area, indicates that there were no significant market trend factors present in the sale ratios: 2005 Statistical Report: WELD COUNTY Page 4 ROCKY MOUNTAIN VALUATION SPECIALISTS Coefficient& Unstandardized Standardized Coefficients Coefficients econarea Model B Std. Error Beta t Sig. 1 (Constant) .956 .004 240.582 .000 saleperiod .001 .000 .077 1.815 .070 0 1 (Constant) .974 .005 189.678 .000 saleperiod .000 .001 -.019 -.550 .582 2 1 (Constant) .970 .003 321.177 .000 saleperiod .000 .000 .015 .780 .436 3 1 (Constant) .973 .004 258.136 .000 saleperiod -.001 .000 -.047 -2.084 .037 4 1 (Constant) .953 .012 79.839 .000 saleperiod .000 .001 -.013 -.274 .784 5 1 (Constant) .984 .029 33.451 .000 saleperiod -.004 .003 -.137 -1.248 .215 6 1 (Constant) .965 .005 176.871 .000 saleperiod .000 .001 .009 .415 .678 7 1 (Constant) .929 .038 24.682 .000 saleperiod .004 .004 .139 1.142 .258 8 1 (Constant) .987 .032 30.697 .000 saleperiod -.001 .004 -.033 -.207 .837 9 1 (Constant) .969 .011 86.635 .000 saleperiod .000 .001 .026 .424 .672 a. Dependent Variable: saleratio Sold/Unsold Analysis In terms of the consistent treatment of residential sold and unsold properties, we compared the median actual value per square foot for both groups. The following indicates that overall, Weld County has valued sold and unsold residential properties in a consistent manner: No. of Median Mean Act Group Props Act Val/SF Val/SF Min Max Unsold 45,025 $125 $123 $25 $481 Sold 8,136 $128 $128 $28 $297 Total 53,161 $126 $124 $25 $481 2005 Statistical Report: WELD COUNTY Page 5 ROCKY MOUNTAIN VALUATION SPECIALISTS IV. COMMERCIAL/INDUSTRIAL SALES RESULTS The following steps were taken to analyze the appropriate commercial and industrial sale dataset for Weld County: Steps Results 1. Selected sales coded as "Q" 9,968 Sales 2. Selected improved sales (Status ="I") 9,143 Sales 3. Selected sale with subclass codes 2000 to 3999 129 Sales 129 sales were analyzed using the required measurements for the level of assessment, as well as for the quality of the assessment. Median .977 Price Related Differential 1.019 Coefficient of Dispersion .072 The above ratios are in compliance with the standards set forth by the Colorado State Board of Equalization (SBOE) for the overall sales. The following graphical exhibits describe further the sales ratio distribution for all of these properties: 2005 Statistical Report: WELD COUNTY Page 6 ROCKY MOUNTAIN VALUATION SPECIALISTS Sale Ratio by Sale Price- Commercial Properties 1.40— • 1.20— • tit • t • too— M• A 1 co. • • To 0.80— 10. • • • • 0.60— •• • ` 0.40— 1 I 1 I 1 I 1 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 1671 saleprice SaleRatio Commercial Market Trend Analysis The assessor did not apply a market trend factor to the commercial sales, based on our analysis of the commercial and industrial sale data. Our sale ratio analysis verified this conclusion, as follows: Coefficient& Unstandardized Standardized Coefficients Coefficients Model B Std. Error Beta t Sig. 1 (Constant) .945 .017 55.812 .000 saleperiod .001 .002 .058 .651 .516 a. Dependent Variable: SaleRatio 2005 Statistical Report: WELD COUNTY Page 7 ROCKY MOUNTAIN VALUATION SPECIALISTS Sold/Unsold Analysis In terms of the consistent treatment of commercial/industrial sold and unsold properties, we used the same comparison methodology used for residential properties. The following indicates that commercial and industrial sold properties were not valued significantly greater than unsold properties. In fact, in several subclasses, unsold properties were valued at a greater level. Report BaseValue abstrimp Sold N Median Mean Minimum Maximum 2212 Unsold 242 77.9863 94.8511 50.03 287.77 Sold 12 65.2267 70.2216 50.90 120.00 Total 254 76.4521 93.6875 50.03 287.77 2215 Unsold 15 63.5295 64.8342 53.38 82.32 Sold 2 67.8602 67.8602 58.20 77.52 Total 17 63.5295 65.1902 53.38 82.32 2220 Unsold 232 81.6149 94.0585 51.01 276.49 Sold 14 115.0000 104.1065 61.99 135.00 Total 246 82.1452 94.6303 51.01 276.49 2225 Unsold 14 103.1915 116.4859 65.64 204.29 Total 14 103.1915 116.4859 65.64 204.29 2230 Unsold 341 96.3734 107.4093 50.53 288.50 Sold 13 85.0000 99.6361 53.98 163.64 Total 354 95.2731 107.1238 50.53 288.50 2235 Unsold 40 75.1805 94.1087 50.10 238.59 Sold 3 75.4550 75.5744 72.00 79.27 Total 43 75.4550 92.8156 50.10 238.59 3212 Unsold 11 65.0000 69.0858 50.60 104.52 Total 11 65.0000 69.0858 50.60 104.52 3215 Unsold 18 64.3966 74.1176 50.78 115.66 Sold 1 60.0000 60.0000 60.00 60.00 Total 19 62.4299 73.3746 50.78 115.66 Total Unsold 913 85.0000 98.4269 50.03 288.50 Sold 45 77.5157 89.2859 50.90 163.64 Total 958 84.9814 97.9976 50.03 288.50 Based on the above analysis, we conclude that the Weld County Assessor has valued sold and unsold commercial/industrial properties in a consistent manner. 2005 Statistical Report: WELD COUNTY Page 8 1110 ROCKY MOUNTAIN VALUATION SPECIALISTS V. VACANT LAND SALE RESULTS Steps Results 1. Selected sales coded as "Q" 9,968 Sales 2. Selected improved sales (Status ="V") 825 Sales 3. Selected sales with abstract codes less than 4000 752 Sales 4. Selected sales with Previous Improvement Value =0 593 Sales The 593 vacant land sales were analyzed using the required measurements for the level of assessment, as well as for the quality of the assessment. The following ratio analysis indicates the results: Ratio Statistics for NEWCURT0/TASP Median .966 Price Related Differential 1.026 Coefficient of Dispersion .109 The above table indicates that the vacant land ratios are in compliance with the standards set forth by the Colorado State Board of Equalization (SBOE) for the overall sales. The following histogram and scatter plot describe the sales ratio distribution for all of these properties: 2005 Statistical Report: WELD COUNTY Page 9 ROCKY MOUNTAIN VALUATION SPECIALISTS VACANT LAND SALE RATIO ANALYSIS 140- 120- 100- N. aC 80— J v m is- 40 60_ -, 20— Mean=0.9345 Std.Dev.=0. 0 14959 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 N=593 SaleRatio 2005 Statistical Report: WELD COUNTY Page 10 ROCKY MOUNTAIN VALUATION SPECIALISTS Sale Ratio by Sale Price- Vacant Land Properties 1.40- 1.20— • 1.00— •• •• • ••• 0.80— •• • •rC yTi 0.60- t 0.40— 0 0.20- 0.00— « I I I I $0 $1,000,000 $2,000,000 $3,000,000 netprice Vacant Land Market Trend Analysis To verify that market trending was not present in the vacant land sale data, we again relied on the sale ratio regression model. The following indicates that overall there was no significant market trend factor: Coefficient? Unstandardized Standardized Coefficients Coefficients Model B Std. Error Beta t Sig. 1 (Constant) .933 .010 96.293 .000 saleperiod .000 .001 .011 .264 .792 a. Dependent Variable: SaleRatio Sold/Unsold Analysis In terms of the consistent treatment of vacant land sold and unsold properties, we examined the change in value between 2004 and 2005 for vacant land property values 2005 Statistical Report: WELD COUNTY Page 11 ROCKY MOUNTAIN VALUATION SPECIALISTS between these two groups. The following table and graph compares the 2004 and 2005 actual values for these properties in Weld County, grouped by sold and unsold properties and subdivision: Report percentchange subdivnum I Sold N Median Mean Minimum Maximum 1A0202 Unsold 7 1.0000 1.0000 1.00 1.00 Sold 6 1.0000 1.0000 1.00 1.00 Total 13 1.0000 1.0000 1.00 1.00 1A0244 Unsold 190 1.0000 1.0000 1.00 1.00 Sold 15 1.0000 1.0000 1.00 1.00 Total 205 1.0000 1.0000 1.00 1.00 1A0310 Unsold 21 1.0000 1.0000 1.00 1.00 Sold 8 1.0000 1.0000 1.00 1.00 Total 29 1.0000 1.0000 1.00 1.00 1A0311 Unsold 29 1.0000 1.0000 1.00 1.00 Sold 15 1.0000 1.0000 1.00 1.00 Total 44 1.0000 1.0000 1.00 1.00 1A0336 Unsold 9 1.0000 1.0000 1.00 1.00 Sold 28 1.0000 1.0250 1.00 1.40 Total 37 1.0000 1.0189 1.00 1.40 1A0357 Unsold 56 1.0900 1.0868 1.00 1.09 Sold 21 1.0900 1.0900 1.09 1.09 Total 77 1.0900 1.0877 1.00 1.09 1A0548 Unsold 47 1.0000 1.0000 1.00 1.00 Sold 7 1.0000 1.0000 1.00 1.00 Total 54 1.0000 1.0000 1.00 1.00 1A0585 Unsold 63 1.0000 1.0000 1.00 1.00 Sold 17 1.0000 1.0000 1.00 1.00 Total 80 1.0000 1.0000 1.00 1.00 1A0618 Unsold 10 1.0000 1.0000 1.00 1.00 Sold 10 1.0000 1.0000 1.00 1.00 Total 20 1.0000 1.0000 1.00 1.00 1A0635 Unsold 259 1.0000 1.0000 1.00 1.00 Sold 22 1.0000 1.0000 1.00 1.00 Total 281 1.0000 1.0000 1.00 1.00 260517 Unsold 27 1.1368 1.0963 1.00 1.14 Sold 23 1.1368 1.1368 1.14 1.14 Total 50 1.1368 1.1149 1.00 1.14 260520 Unsold 27 1.0000 1.0000 1.00 1.00 Sold 7 1.0000 1.0000 1.00 1.00 Total 34 1.0000 1.0000 1.00 1.00 2005 Statistical Report: WELD COUNTY Page 12 I. ROCKY MOUNTAIN VALUATION SPECIALISTS 2B0530 Unsold 32 1.1489 1.1489 1.15 1.15 Sold 7 1.1489 1.1489 1.15 1.15 Total 39 1.1489 1.1489 1.15 1.15 2C0798 Unsold 13 1.0000 1.0000 1.00 1.00 Sold 10 1.0714 1.1198 1.00 1.38 Total 23 1.0000 1.0521 1.00 1.38 2C0804 Unsold 62 1.0000 1.0000 1.00 1.00 Sold 6 1.0000 1.0000 1.00 1.00 Total 68 1.0000 1.0000 1.00 1.00 2C0805 Unsold 77 1.1667 1.1602 1.00 1.17 Sold 7 1.1667 1.1667 1.17 1.17 Total 84 1.1667 1.1607 1.00 1.17 2C0815 Unsold 3 1.0000 1.0000 1.00 1.00 Sold 6 1.0000 1.0000 1.00 1.00 Total 9 1.0000 1.0000 1.00 1.00 2C0820 Unsold 19 1.4900 1.3095 1.00 1.49 Sold 27 1.4900 1.4900 1.49 1.49 Total 46 1.4900 1.4154 1.00 1.49 2D0885 Unsold 46 1.0000 1.0000 1.00 1.00 Sold 9 1.0000 1.0000 1.00 1.00 Total 55 1.0000 1.0000 1.00 1.00 2D0887 Unsold 31 1.0000 1.0000 1.00 1.00 Sold 8 1.0000 1.0000 1.00 1.00 Total 39 1.0000 1.0000 1.00 1.00 360655 Unsold 39 1.0000 1.0000 1.00 1.00 Sold 6 1.0000 1.0000 1.00 1.00 Total 45 1.0000 1.0000 1.00 1.00 4D0115 Unsold 30 1.0000 1.0000 1.00 1.00 Sold 8 1.0000 1.0000 1.00 1.00 Total 38 1.0000 1.0000 1.00 1.00 4G0906 Unsold 3 1.0000 1.0000 1.00 1.00 Sold 6 1.0000 1.0000 1.00 1.00 Total 9 1.0000 1.0000 1.00 1.00 Total Unsold 1100 1.0000 1.0277 1.00 1.49 Sold 279 1.0000 1.0802 1.00 1.49 Total 1379 1.0000 1.0383 1.00 1.49 We included only subdivisions with at least six sales. Based on an analysis of individual subdivisions, the percent change was similar or identical between sold and unsold properties; we therefore concluded that the Weld County Assessor has valued sold and unsold vacant land properties in a consistent manner. 2005 Statistical Report: WELD COUNTY Page 13 ROCKY MOUNTAIN VALUATION SPECIALISTS VI. AGRICULTURAL IMPROVEMENTS ANALYSIS The final statistical verification concerned the assigned actual values for agricultural residential improvements. We compared the actual value per square foot rate for this group and compared it to rates assigned to residential single family improvements in Weld County. The following indicates that both groups were valued in essentially the same manner: Descriptives abstrimp Statistic Std. Error ValueSF 1212 Mean 845.8477 44.46267 95% Confidence Lower Bound 758.7003 Interval for Mean Upper Bound 932.9951 5%Trimmed Mean 99.8145 Median 99.6414 Variance 1E+008 Std. Deviation 9753.857 Minimum .00 Maximum 449634.0 Range 449634.00 Interquartile Range 26.87 Skewness 17.468 .011 Kurtosis 402.327 .022 4277 Mean 1581.7744 469.06732 95% Confidence Lower Bound 661.2527 Interval for Mean Upper Bound 2502.2961 5%Trimmed Mean 105.8107 Median 101.7137 Variance 2E+008 Std. Deviation 14503.21 Minimum .00 Maximum 216103.0 Range 216103.00 Interquartile Range 58.92 Skewness 11.588 .079 Kurtosis 146.150 .158 2005 Statistical Report: WELD COUNTY Page 14 ROCKY MOUNTAIN VALUATION SPECIALISTS VII. CONCLUSIONS Based on this 2005 audit statistical analysis, residential, commercial/industrial, vacant land and agricultural residential properties were in compliance with state guidelines. This included sale ratio compliance, time trend validation, and agricultural residential valuation consistency. 2005 Statistical Report: WELD COUNTY Page 15 Hello