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HomeMy WebLinkAbout20032322.tiff RESOLUTION RE: THE BOARD OF EQUALIZATION, 2003, WELD COUNTY, COLORADO - DENY PETITIONER'S APPEAL AND AFFIRM ASSESSOR'S VALUE PETITION OF: PACKAGING CORP OF AMERICA C/O GRANT THORNTON LLP 1717 MAIN STREET SUITE 500 DALLAS, TX 75201 DESCRIPTION OF PROPERTY: ACCOUNT#: P1001996 PARCEL#: 080721423001 - WIN 1CS1-1 BLK 1 CORNERSTONE SUB 1ST SITUS: 1201 CORNERSTONE DR WINDSOR WHEREAS, the Board of County Commissioners of Weld County, Colorado, convened as the Board of Equalization for the purpose of adjusting, equalizing, raising or lowering the assessment and valuation of real and personal property within Weld County, fixed and made by the County Assessor for the year 2003, and WHEREAS, said petition has been heard before the County Assessor and due Notice of Determination thereon has been given to the taxpayer(s), and WHEREAS, the taxpayer(s) presented a petition of appeal of the County Assessor's valuation for the year 2003, claiming that the property described in such petition was assessed too high, as more specifically stated in said petition, and WHEREAS, said petitioner being represented by Jim Barton, Grant Thornton, LLP, and WHEREAS, the Board has made its findings on the evidence, testimony and remonstrances and is now fully informed. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, acting as the Weld County Board of Equalization, that the evidence presented at the hearing clearly supported the value placed upon the Petitioner's property, after review by the Weld County Assessor. Such evidence indicated the value was reasonable, equitable, and derived according to the methodologies, percentages, figures and formulas dictated to the Weld County Assessor by law. The assessment and valuation of the Weld County Assessor shall be, and hereby is, affirmed as follows: ACTUAL VALUE AS DETERMINED BY ASSESSOR Land $ 0 Improvements OR Personal Property 3,882,205 TOTAL $ 3,882,205 2003-2322 AS0055 Cc 45, @4, 4 t1' eiP RE: BOE - PACKAGING CORP OF AMERICA PAGE 2 BE IT FURTHER RESOLVED that a denial of a petition, in whole or in part, by the Board of Equalization may be appealed by selecting one of the following three options; however, said appeal must be filed within 30 days of the denial: 1. Board of Assessment Appeals: You have the right to appeal the County Board of Equalization's (CBOE's) decision to the Board of Assessment Appeals (BAA). Such hearing is the final hearing at which testimony, exhibits, or any other evidence may be introduced. If the decision of the BAA is further appealed to the Court of Appeals, only the record created at the BAA hearing shall be the basis for the Court's decision. No new evidence can be introduced at the Court of Appeals. (Section 39-8-108(10), C.R.S.) Appeals to the BAA must be made on forms furnished by the BAA, and should be mailed or delivered within thirty (30) days of denial by the CBOE to: Board of Assessment Appeals 1313 Sherman Street, Room 315 Denver, CO 80203 Phone: 303-866-5880 OR 2. District Court: You have the right to appeal the CBOE's decision to the District Court of the county wherein your property is located. New testimony, exhibits or any other evidence may be introduced at the District Court hearing. For filing requirements, please contact your attorney or the Clerk of the District Court. Further appeal of the District Court's decision is made to the Court of Appeals for a review of the record. (Section 39-8-108(1), C.R.S.) OR 3. Binding Arbitration: You have the right to submit your case to arbitration. If you choose this option the arbitrator's decision is final and your right to appeal your current valuation ends. (Section 39-8-108.5, C.R.S.) Selecting the Arbitrator: In order to pursue arbitration, you must notify the CBOE of your intent. You and the CBOE select an arbitrator from the official list of qualified people. If you cannot agree on an arbitrator, the District Court of the county in which the property is located will make the selection. 2003-2322 AS0055 RE: BOE - PACKAGING CORP OF AMERICA PAGE 3 Arbitration Hearing Procedure: Arbitration hearings are held within sixty days from the date the arbitrator is selected. Both you and the CBOE are entitled to participate. The hearings are informal. The arbitrator has the authority to issue subpoenas for witnesses, books, records, documents and other evidence. He also has the power to administer oaths, and all questions of law and fact shall be determined by him. The arbitration hearing may be confidential and closed to the public, upon mutual agreement. The arbitrator's written decision must be delivered to both parties personally or by registered mail within ten (10) days of the hearing. Such decision is final and not subject to review. Fees and Expenses: The arbitrator's fees and expenses are agreed upon by you and the CBOE. In the case of residential real property, such fees and expenses cannot exceed $150.00 per case. The arbitrator's fees and expenses, not including counsel fees, are to be paid as provided in the decision. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of August, A.D., 2003. BOARD OF COUNTY COMMISSIONERS WE OUNTY, COLORADO ATTEST: D vid E. Long, Chair Weld County Clerk to the Board Robert D. M en, Pro-Tem BY: ‘2- �-� Deputy Clerk to then AP� !,/J FORM: 'Gt x+861 f '! Willis H. Jerke �r Si Co^ a ttorney (9—.4 Glenn Vaad ®elh111--, ;;i Date of signature: -O09 2003-2322 AS0055 C•Qv 7GC,Z Ociv coo efS 5 33%52 — S of 4o et3� NOTICE OF DENIAL OFFICE OF COUNTY ASSESSOR 1400 NORTH 17th AVE. 4 le 44 Ili WIN 1CS1-1 BLK 1 CORNERSTONE SUB GREELEY,CO so631 1ST SITUS : 1201 CORNERSTONE DR PHONE(970)3;3-3845,E(T.36e0 3e ' WINDSOR wilpe OWNER: PACKAGING CORP OF AMERICA COLORADO PACKAGING CORP OF AMERICA LOG 5002 C/O GRANT THORNTON LLP PARCEL 080721423001 1717 MAIN STREET SUITE 500 ACCOUNT P1001996 DALLAS, TX 75201 YEAR 2003 Tax Rep : GRANT THORNTON LLP The appraised value of property is based on the appropriate consideration of the approaches to value required by law. The Assessor has determined that your property should be included in the following category(ies): If your concern is the amount of your property tax,local taxing authorities(county,city,fire protection,and other special districts)hold budget hearings in the fall. Please refer to your tax bill or ask your Assessor for a listing of these districts,and plan to attend these budget hearings. The Assessor has carefully studied all available information, giving particular attention to the specifics included on your protest,and has determined the valuation(s)assigned to your property. The reasons for this determination of value are: change has been made to the valuation of this property. Colorado law quires us to send this notice of denial for all properties on which we do not adjust the value . UL • •' e I v • . SHIPPED JUL 1 .$ PETITIONER'S ASSESSOR'S VALUATION PROPERTY CLASSIFICATION ESTIMATE OF VALUE ACTUAL VALUE ACTUAL VALUE PRIOR TO REVIEW AFTER REVIEW PERSONAL PROP 3882205 3882205 TOTALS $ $ 3882205 $3882205 APPEAL DEADLINES: REAL PROPERTY-JULY IS,PERSONAL PROPERTY-JULY 21. If you disagree with the Assessor's decision,you have the right to appeal to the County Board of Equalization for further consideration,39-8- '06(1)(a),C.R.S. Please see the back of this form for detailed information on filing your appeal. By: Stanley F. Sessions 07/09/2003 WELD COUNTY ASSESSOR DATE 15-DPT-AR Form PR-207-87/03 ADDITIONAL INFORMATION ON REVERSE SIDE YOU HAVE THE RIGHT TO APPEAL THE ASSESS O R'S DECISION The County Board of Equalization will sit to hear appeals beginning July 1 and continuing through August 5 for real property(land and buildings) and personal property (furnishings, machinery, and equipment) 39-8-104 and 39-8- 107(2), C.R.S. APPEAL PROCEDURES: If you choose to appeal the Assessor's decision, mail or deliver one copy of this completed form to the County Board of Equalization. To preserve your right to appeal, your appeal must be POSTMARKED OR DELIVERED ON OR BEFORE JULY 15 FOR REAL PROPERTY, AND JULY 21 FOR PERSONAL PROPERTY. WELD COUNTY BOARD OF EQUALIZATION 915 10th Street, P.O. Box 758 Greeley, Colorado 80632 Telephone (970)356-4000 Ext. 4225 NOTIFICATION OF HEARING: You will be notified of the time and place set for the hearing of your appeal. COUNTY BOARD OF EQUALIZATION'S DETERMINATION: The County Board of Equalization must make a decision on your appeal and mail you a determination within five business days of that decision. The County Board must conclude its and render decisions by August 5. TAXPAYER RIGHTS FOR FURTHER APPEALS: If you are not satisfied with the County Board of Equalization's decision you must file within thirty days of the County Board of Equalization's written decision with ONE of the following: Board of Assessment Appeals (BAA): Contact the BAA at 1313 Sherman, Room 315, Denver, Colorado 80203, (303)866-5880. www.dola.colorado.wov/baa District Court: 9th Avenue and 9th Street, P.O. Box C Greeley, Colorado 80632 Telephone (970) 356-4000, Ext. 4520 Arbitration: - WELD COUNTY BOARD OF EQUALIZATION 915 10th Street, P.O. Box 758 Greeley, Colorado 80632 Telephone (970) 356-4000, Ext. 4225 If you do not receive a determination from the County Board of Equalization, you must file an appeal with the Board of Assessment Appeals by September 11. TO PRESERVE YOUR APPEAL RIGHTS, YOU MUST PROVE IOU HAVE FILED A TIMELY APPEAL; THEREFORE, WE RECOMMEND ALL CORRESPONDENCE BE MAILED WITH PROOF OF MAILING. PETITION TO THE COUNTY BOARD OF EQUALIZATION In the space below, please explain why you disagree with the Assessor's valuation. IN ACCORDANCE WITH 39- 8-106(1.5), C.R.S., IF YOU APPEAL INVOLVES REAL PROPERTY, YOU MUST STATE YOUR OPINION OF VALUE IN TERMS OF A SPECIFIC DOLLAR AMOUNT. Attach additional documents as necessary. CkSSe55tr'5 ® vcc-E 5 &.\\ V& At kg‘ cf-ma,--ion V ck-\.tre_ S -1-reD h 1/4 i/\ "e/ DA IL Grant Thornton let Accountants and Business Advisors July 15, 2003 Weld County Board of Equalization 915 10th Street Greeley, Colorado 80632 RE: Packaging Corporation of America—Denial of Valuation To the Respective members of the County Board of Equalization: We are officially appealing our denial of valuation to you, the Weld County Board of Equalization. The issue in question dates back to the 2002 Personal Property Tax Filing for Packaging Corporation of America, ("PCA"). Our client, PCA, is engaged in the manufacturing of corrugated paper. They acquired the stock of the former manufacturer, Deline, back in the late 1990's. PCA does not own the actual real estate, but merely the operations (fixed assets, etc.) In prior years, PCA has always reported the historic cost for these assets when rendering their personal property. However, in 2002, the stock allocation price was reported on the personal property rendition by mistake. The historic cost is what should have been reported much like in prior years. We amended the 2002 return to reflect the true and actual costs of these assets. An abatement was granted by Duane Robson earlier this year for the 2002 filing, and we expected this issue was finalized. Chief appraiser, Mike Sampson, did not agree with Duane's decision and decided to overturn the original abatement agreement we have on file. Instead, a denial letter was issued and the valuation was again changed back to the stock allocation price. The stock allocation cost is considerably higher than historic cost. Since PCA did not buy the real estate from Deline, the purchase price of the stock was allocated over the fixed assets. Does this make the fixed assets worth more? We argue that simply because a company sells its stock to another company, does not make the fixed assets worth more. We believe the fixed assets should be valued beginning at historic cost. This is the cost Deline paid for the assets, and therefore these are the costs that PCA should use as well. Although we have appealed the 2002 personal property tax filing, we still do not have a hearing set to hear this case. In the mean time, the 2003 personal property tax filing is dealing with these same issues. Our client wishes the have these issues resolved as quickly as possible. Suite 500 1717 Main Street Dallas,TX 75201 T 214.561.2300 F 214.561.2370 W www.grantthornton.com Grant Thornton LLP US Member of Grant Thornton International Grant Thornton Please find attached an email from the Director of Tax for Packaging Corporation of America. This email summarizes the Stock purchase from Deline to PCA. If you have any additional questions, please do not hesitate to call me anytime. We look forward to working with you to reach a fair and reasonable value. Thank you for your time. Sincerely, " /t 4/' Jeff Mills Tax Consultant Mills, Jeffrey To: Maxey, Patty Jo Subject: RE: Weld County Original Message From: dolivier@packagingcorp.com [mailto:dolivier@packagingcorp.com] Sent: Thursday, January 23, 2003 2: 16 PM To: Talaiver, Reuben Cc: Maxey, Patty Jo Subject: Re: Weld County Hi, Reuben & Patty Jo, We do actually report the historic cost on the Federal Tax return for this location. We purchased the stock of this entity, therefore, the historic cost/date is used for the Federal Income tax return. We did not have to amend the Federal return because we properly reported using the tax cost (historic cost) when filed. I could supply a copy of the Federal tax return, however, the auditor would struggle to tie this location individually since we have 85 facilities included on the Federal Return. We had to amend the Property Tax Return because we provided GAAP values for property tax reporting. However, for this facility, we should not have used GAAP values/dates because it is not a true reflection of the machinery's vintage year or original cost. For book purposes, any type of acquisition (asset or stock) results in the asset values and dates being changed to the date of acquisition (i.e. Purchase Accounting under APB16) . Therefore, the GAAP values in the fixed asset system will be the year of acquisition (1996) and a value that is not original cost (even though the machine's vintage could be 1992, etc. ) . I hope this helps! Darla Reuben.Talaiver@G T.com To: DOlivier@packagingcorp.com cc: pattyjo.maxey@GT.com 01/23/2003 01:54 Subject: Weld County PM 1 Hello Darla: - I got a call today from the assessor's office in Weld. He has several questions that we are taking care of for him. One question he had that I don't know the answer to was if anything amended was sent to the IRS due to the historical/original cost issue? I told him I'd get back to him. I doubt this one location would be material enough to change your Federal return, but I thought I'd ask. Thanks, Reuben Talaiver Senior Tax Consultant Grant Thornton, LLP 1717 Main Street, Suite 500 Dallas, Texas 75201 Office Phone: 214-561-2461 Office Fax: 214-561-2370 E-mail: rtalaiver@gt.com This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer. 2 APPRAISAL REPORT OF PERSONAL PROPERTY FOR COUNTY BOARD OF EQUALIZATION PACKAGING CORP OF AMERICA PETITIONER V.S. WELD COUNTY ASSESSOR'S OFFICE RESPONDENT SCHEDULE NUMBER: P1001996 LOG NUMBER: 5002 DATE: AUGUST 5, 2003 TIME: 9:00AM BOARD: CBOE PREPARED BY DUANE M. ROBSON Signature Date ASSESSOR'S OFFICE STAFF APPRAISER ASSESSOR VALUE $3,882,205 TABLE OF CONTENTS 2003 Personal Property Filing Pages 3-11 2003 Protest Page 12 2003 Denial Pages 13, 14 2003 Appeal to CBOE Pages 15-17 2002 Original Filing (Summary Sheet) Page 18 2002 Amended Filing (Summary Sheet) Page 19 2002 Additions to the amended filing Pages 20,21 2002 Final Filing (Summary Sheet) Page 22 2002 Correspondence with PCA Pages 23, 24 Grant Thornton T Accountants and Business Advisors • VIA Certified Mail#-7002 0510 0003 2958 4365 March 21, 2003 Weld County Assessor 1400 N. 17th Ave. Greeley, CO 80631 RE: 2003 Personal Property Tax Filings Dear Assessor: Please find attached the 2003 renditions for property located in your jurisdiction. The owner information and account numbers are as follows: • Packaging Corporation of America—Pin Number P1001996 If you have any questions regarding these renditions or require any additional information,please do not hesitate to call me at(214) 561-2461. Sincerely, Reuben Talaiver Senior Consultant • Suite 500 1717 Main Street Dallas,TX 75201 T 214.561.2300 F 214.561.2370 W www.grantthomton.com Grant Thornton LLP US Member of Grant Thornton International J MAIL TO: CONFIDENTIAL ASSESSMENT DATE WELD COUNTY ASSESSOR PERSONAL PROPERTY JANUARY 1 1400 N.17th AVE GREELEY,CO 80631 - DECLARATION SCHEDULE Phone(970)353-3845 (Confidential Data) DUE DATE APRIL 15 Return This Copy 2003 ASSESSOR'S USE ONLY PLEASE READ INSTRUCTIONS ON RECEIVED REVERSE SIDE BEFORE PROCEEDING COMPLETED SIGN AND RETURN TIllS COPY LATE FILING FEE YES() NO() PIN NUMBER TA CODE BA CODE PARCEL NUMBER P1001996 0420 30000 080721423001 1908 1 A. NAME ANDGING SHOW �[`L(�E PACKAGING CORP OF AMERICA �iyaJ9, ' ■iJf\ C/O GRANT THORNTON LLP 1717 MAIN STREET SUITE 500 - PREVIOUS OWNER'S NAME&ADDRESS DALLAS, TX 75201 MAR 3 1 2003 PHYSICAL LOCATION OF THE PERSONAL PROPERTY p }ItiVC $lYNIy�I gl,.ittagIpp�, AS OF JANUARY 1 ASSESSMENT DATE: SH {, I�L1J LUWIN I TCHJJGJJVF 1201 CORNERSTONE DR WINDSOR rroolo s f`nt.+-^,1' WIN 1CS1-1 ELK 1 CORNERSTONE SUB B. BUSINESS:Start Up Date: Square Footage of Business: Product or Service Type: C. BUSINESS STATUS(Please check the appropriate boxes ONLY). h accordance with 39-3-119.5,C.R.S.,you are not required to file this declaration if the total actual value(market value)of your personal property per county is$2,500 or less. If you are a first time filer or are unsure as to whether the total actual value of your personal property per county exceeds$2,500,please contact the county assessor.Whether or not you file a declaration schedule,the Assessor may select your business for an audit. ❑NEW BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property. Use the first part of Section D and attach sheet(s)if needed. ❑EXISTING BUSINESS/ORGANIZATION.Indicate ADDITIONS/DELETIONS to property in Section D. ❑NEW OWNER OF PREVIOUSLY EXISTING BUSINESS/ORGANIZATION. You must give a complete itemized listing of all personal property acquired in the purchase. Include additions made prior to Jan. I since that purchase. O AS OF JANUARY 1,WERE YOU OUT OF BUSINESS? If yes,complete below: ❑Personal Property Sold . O Personal Property Stored Date Sold/Stored Name of New Owner of the Personal Property PHONE 0 ❑PROPERTY CHANGED LOCATION TO. ON(DATE) **FOR AN ACCURATE ASSESSMENT,WE MUST HAVE A COMPLETE LISTING OF PERSONAL PROPERTY.** D. LISTING OF PERSONAL PROPERTY: Note:Include ALL Expensed Assets With a Life of Greater Than 1 Year,Fully Depreciated Assets Still in Use, and Stored Assets That Are Subject to IRS Depreciation. LIST ALL PERSONAL PROPERTY ACQUIRED PRIOR TO JANUARY I. ATTACH SEPARATE SHEET(S)IF NEEDED. ITEM YEAR COMPLETE DESCRIPTION INCLUDING YOUR ORIGINAL FACTOR/ SPECIFY ITEM: MONTH& I.D. ACQUIRED MODEL OR CAPACITY INSTALLED COST LIFE NEW OR USED YEAR FIRST PLACED INTO NO. SERVICE 000001 1996 COMPUTER EQUIPMENT 52,090.0 13/3 000002 1998 COMPUTER EQUIPMENT 7 .00 13/3 000003 2000 COMPUTER EQUIPMENT ,205.00 13/3 000004 2001 COMPUTER EQUIPMENT 14,165.00 13/3 000005 1996 TURN & FIX 59,275.00 3/10 000006 1997 FURN & X 6,452.00 3/10 000007 1996 MACHINERY & IPMEN 7,849,436.00 11/10 000008 1997 NACHI EQUIPMEN 23,096.00 11/10 000009 1998 MAC Y & EQUIPMEN 137,739.00 11/10 000010 1999 CHINERY & EQUIPMEN 6,134.00 11/10 ' • 000011 MACHINERY & EQUIPMEN 78,402.00 11/10 000012 2001 MACHINERY & EQUIPMEN 85,709.00 11/10 • Please See Attached IF NO ADDITIONS OR DELETIONS CHECK HERE ( ) THIS RETURN IS SUBJECT TO AUDIT • I. "I declare.undo pe pemlryerir orpy is the room,der.Owlbu sWdule,'SNxr with ta asy ....Yin abibiu or summi mantel summits.Ms been mael by me and a the bee of my knowledge.inknmliob and belief m get a Ml,M complete lie°fall taxable Pawl's' ew'se4 by me or is mY poaasion or under ab'mases,samei in this easey.Colmar&on the aneamea thee orals year;lino suer property has been reasonably descnEed end its value fairly represented:and the no sewnµ lour boned ro mislead the maw as n its agn gmry%►�@annrry,o/��mlu -1 �e9-55.50712)) P4. / SIGNATURE OF OWNER OR AGENT/n'Yuwrs( 7 .- -_. DATE 3/2-I/o 3 PHONE a"1-S / — 2-H 6 I PRINT NAME OF PERSON SIGNING Rat RPM/ ri(...qiiin NAME OF OWNER SOCIAL SECURITY NUMBER FEDERAL EMPLOYER IDENTIFICATION NUMBER • Mail to: • CONFIDENTIAL A SSESSMENT DATE Weld Cowley Assessor BUSINESS PERSONAL PROPERTY JA NUARY 1 1400 N 17th Ave Greeley,CO 80631 DECLARATION SCHEDULE Phone(970)353-3845 Page 2 2003 ASSESSORS USE ONLY PLEASE READ INSTRUCTION ON RECEIVED REVERSE SIDE BEFORE PROCEEDING SIGN AND RETURN HIS COPY COMPLETED /� (( LATE FILING FEE YES()NO() NAME PO.-\t(.Ltl tf\(• C pOf` SLOtf\- Of 1�y�Vv e& C lac MAILING ADDRESS 1 711 YlAdtvk 5-i. 6"1-[ 5 b4(_L_(+_5 7x 75-.2O1 STREET t CITY STATE ZIP CODE PIN NUMBER TA CODE BA CODE PARCEL NUMBER E. UNLICENSED MOBILE EQUIIMENT Do not list licensed vehicles,mobile equipment rith SMM license plates,rental decals,or z-tabs. 0 Check here and complete this section if there is any unlicensed mobile equipment at this location. Item Description Including Model or Capacity Year Acquired Check new or used for each Your Orignial Year in Use ID No. item: Installed Cost ONew 0 Used ONew 0 Used 1 ONew O Used ONew O Used F.GENERAL LEDGER DO NOT USE FISCAL YEAR BALANCES. DO NOT LIST MOBILE EQUIPMENT WITH SMM LICENSE PLATES.RENTAL DECALS,OR 2-TARS. (Original Walled tests only) FURNITURE MACHINERY/ CAPITALIZED ELECTRONIC COMPUTERS SIGNS ALL EQUIPMENT MOBILE EQUIP OFFICE EQUIP OTHER BALANCE JANUARY I.2002 BALANCE JANUARY 1,2003 G.Cost of expensed and other fully Attach a copy of your latest detailed Depreciation Schedule from your financial records. If you provide IRS depreciated assets still in use. Form 4562 or 4562-A,you MUST provide an itemized list of all property with description and cost of each $ item,including all personal property which is expensed. • H.LEASED,LOANED,OR RENTED IROPERTY(FURNITURE,SIGNS,ETC)DECLARE PROPERTY OWNED BY OTHERS HERE. Ell you poisoned any leased,loaned,or rented machinery,equipment,furniture,signs,vending machines,etc.on January lat.Check here. List below,showing owner's name,address,and telephone number,property description;etc. If any of the leased equipment listed is capitalized on your books and records,please check the box at the beginning of the line corresponding with the name of the Lessor. Owner/Lessor's Name,Address,Tele.No. Description including Model/Serial Cost of Lease Lease number Term(from-to) Annual S Number Rent ❑ Yv .'ROk C-opUr5' _ O c 0 If purchase or maintenance options are included in the total annual S rent shown above,check here and furnish details. I. DECLARATION THIS RETURN IS SUBJECT TO AUDIT 'I declare under the amity of ptrieryla the second de*ee. In this sebedolo toanher WU ray eceompmylag exhibits or ateleweols.has bee.easmieed by me end to the test ermy koonledae.Informatioc sad belie[sets bra a full and complete list tired tenable permed property owned be me.or in my poo yslos.or wader mycoetrol,lotted la ibis toasty,Coloreds on the assessment dale adds year;due such propertyku bees renowby described od III slue hirlr represented;sod that no ntempt In beta made to mine as to sae,goailpyr..us ,or ohm."39.5.107(5),CRS. SIGNATURE OF OWNER OR AGENT NAME OF OWNER P K44/A/6 6aQJOQQeljt0ev Ott'AIM evrE 37 R. 7/Q3 PRINT NAME OF PERSON SIGNING Rea a(7-1 444/1451 PHONE NUMBER(,2.1if) sc 1 2 kI 6 f PLEASE COMPLETE,SIGN AND RETURN TO THE ASSESSOR ON OR BEFORE APRIL IS,2003 KEEP ONE COPY FOR YOUR RECORDS . 5 Plant 387 1201 Cornerstone Drive Windsor, Co. Asset Asset % Appr Ass Ass Category Year Class Cost Good Value % Value Computer Equipment 2001 Total CE $14,165 39% $5,524 29% $1,602 Computer Equipment 2000 Total CE $285,205 17% $48,485 29% $14,061 Computer Equipment 1998 Total CE $7,623 15% $1,143 29% $332 Computer Equipment 1996 Total CE $7,156 15% $1,073 29% $311 Computer Equipment 1995 Total CE $16,021 15% $2,403 29% $697 Computer Equipment 1993 Total CE $35,581 15% $5,337 29% $1,548 Furniture&Fixtures 1996 Total FF $18,530 44% $8,153 29% $2,364 Furniture&Fixtures 1993 Total FF $3,100 23% $713 29% $207 Furniture&Fixtures 1992 Total FF $19,143 15% $2,871 29% $833 Furniture&Fixtures 1991 Total FF $11,374 15% $1,706 29% $495 Machinery&Equipment 2002 Total ME $229,301 93% $213,250 29% $61,842 Machinery&Equipment 2001 Total ME $85,709 85% $72,852 29% $21,127 Machinery&Equipment - 2000 Total ME $78,402 77% $60,369 29% $17,507 Machinery&Equipment 1999 Total ME $6,393 69% $4,411 29% $1,279 Machinery&Equipment 1998 Total ME $143,428 61% $87,491 29% $25,372 Machinery&Equipment 1997 Total ME $13,850 52% $7,202 29% $2,089 Machinery&Equipment 1996 Total ME $338,579 44% $148,975 29% $43,203 Machinery&Equipment 1995 Total ME $32,277 36% $11,620 29% $3,370 Machinery&Equipment 1994 Total ME $33,734 29% $9,783 29% $2,837 Machinery&Equipment 1993 Total ME $439,030 23% $100,977 29% $29,283 Machinery&Equipment 1992 Total ME $199,948 15% $29,992 29% $8,698 Machinery&Equipment 1991 Total ME $960,542 15% $144,081 29% $41,784 Machinery&Equipment 1990 Total ME $182,836 15% $27,425 29% $7,953 Machinery&Equipment 1989 Total ME $3,511,983 15% $526,797 29% $152,771 Machinery&Equipment 1988 Total ME $53,200 15% $7,980 29% $2,314 Grand Total $6,727,110 $1,530,617 $443,879 Grant Thornton LLP Confidential 3/21/2003 Page 1 %\ Plant 387 1201 Cornerstone Drive Windsor, Co. Plant:387 Asset % Appr Ass Ass Asset ID Description Year Class Cost Good Value % Value 1200086 CFM SALES REP LAPTOP COMPUTERS 2001 CE $2,833 39% $1,105 29% $320 1200087 CFM SALES REP LAPTOP COMPUTERS 2001 CE $2,833 39% $1,105 29% $320 1200088 CFM SALES REP LAPTOP COMPUTERS 2001 CE $2,833 39% $1,105 29% $320 1200089 CFM SALES REP LAPTOP COMPUTERS 2001 CE $2,833 39% $1,105 29% $320 1200090 CFM SALES REP LAPTOP COMPUTERS 2001 CE $2,833 39% $1,105 29% $320 2001 Total $14,165 $5,524 $1,602 1099749 CIMS-lI HARDWARE/INFRASTRUCTURE 2000 CE $285,205 17% $48,485 29% $14,061 2000 Total $285,205 $48,485 $14,061 1092095 COMPUTER FOR GM 1998 CE $5,101 15% $765 29% $222 1092094 LAPTOP FOR SALES REP. 1998 CE $2,522 15% $378 29% 110 1998 Total $7,623 $1,143 $332 1091109 TOSHIBA PO 1996 CE $5,247 15% $787 29% $228 1091116 CHECK SIGN 1996 CE $1,618 15% $243 29% $70 1091113 TOSHIBA CD 1996 CE $291 15% $44 29% $13 1996 Total $7,156 $1,073 $311 1090809 LANTECH ST 1995 CE $12,645 15% $1,897 29% $550 1091102 LASER PRNTR 1995 CE $2,118 15% $318 29% $92 1091105 VISIONTEK 1995 CE $1,258 15% $189 29% 1.5.E 1995 Total $16,021 $2,403 $697 1082348 LASERPOINT 1993 CE $35,581 15% 5337 29% $1,548 1993 Total $35,581 $5,337 $1,548 1091144 OFFICE FURN 1996 FF $6,452 44% $2,839 29% $823 1091123 OFFICE FURN 1996 FF $2,992 44% $1,316 29% $382 1091132 3 CREDENZA 1996 FF $2,631 44% $1,158 29% $336 1091134 3 DESK 1996 FF $2,406 44% $1,059 29% $307 1091135 4 STEEL CA 1996 FF $2,165 44% $953 29% $276 1091137 6 SIDE CHA 1996 FF $1,883 44% $828 29% $240 1996 Total $18,530 $8,153 $2,364 Grant Thornton LLP Confidential 3/21/2003 Page 1 _ Plant 387 1201 Cornerstone Drive Windsor, Co. {r fit' Plant:387 Asset Y. Appr Ass Ass Asset ID Description Year Class Cost Good Value % Value 1082346 ZEROX FACS 1993 FF $3,100 23% $713 29% 207 1993 Total $3,100 $713 $207 1082343 STEELCASE 1992 FF $19,143 15% $2,871 29% $833 1992 Total $19,143 $2,871 $833 1082319 CUBICALS& 1991 FF $11,374 15% $1,706 29% $495 1991 Total $11,374 $1,706 $495 1200338 AUTOBOX MACHINE 2002 ME $186,543 93% $173,485 29% $50,311 1200339 SINGLE FACER PRESSURE ROLL 2002 ME $26,226 93% $24,390 29% $7,073 1200246 REGRIND CORRUGATING ROLLS 2002 ME $16,531 93% $15,374 29% $4,459 2002 Total $229,301 $213,250 $61,842 1200146 SIMAUTICS GLUE SYSTEM 2001 ME $59,380 85% $50,473 29% $14,637 1200124 BATTERY HANDLING SYSTEM 2001 ME 526.329 85% $22,379 29% $6,490 2001 Total $85,709 $72,852 $21,127 1099274 KONGSBERG SAMPLE TABLE 2000 ME $78,402 77% $60,369 29% $17,507 2000 Total $78,402 $60,369 $17,507 1094838 PVA FOAMING UNIT 1999 ME $6,393 69% $4,411 29% $1,279 1999 Total $6,393 $4,411 $1,279 _. 1093708 PVA FOAMING UNIT 1998 ME $92,223 61% $56,256 29% $16,314 1092093 BULK ADHESIVE STORAGE TANK 1998 ME $51,206 61% $31,235 29% $9,058 1998 Total $143,428 $87,491 $25,372 1091143 BUNN TYERS 1997 ME $13,850 52% $7,202 29% $2,089 1997 Total $13,850 $7,202 $2,089 1091124 ASITRADE 1996 ME $184,388 44% $81,131 29% $23,528 1091125 CONVEYING 1996 ME $37,055 44% $16,304 29% $4,728 Grant Thornton LLP Confidential 3/21/2003 Page 2 Plant 387 1201 Cornerstone Drive Windsor, Co. as 5.E _Y 'a-- 555451555,45t,S5 Plant:387 - Asset V. Appr Ass Ass Asset ID Description Year Class Cost Good Value % Value 1091112 MOISTURE M 1996 ME $27,013 44% $11,886 29% $3,447 1091126 BALER 1996 ME $15,439 44% $6,793 29% $1,970 1091115 E FLUTE CO 1996 ME $13,350 44% $5,874 29% $1,703 1091127 AIR COMPR 1996 ME $13,308 44% $5,856 29% $1,698 1091108 KB 20 HOT 1996 ME $12,522 44% $5,510 29% $1,598 1091128 BANDS SAW H 1996 ME $10,091 44% $4,440 29% $1,288 1091146 DOUBLE SCO 1996 ME $9,246 44% $4,068 29% $1,180 1091110 SCISSOR LI 1996 ME $7,500 44% $3,300 29% $957 1091114 E FLUTE CO 1996 ME $6,750 44% $2,970 29% $861 1091136 24 STACKER 1996 ME $1,918 44% $844 29% $245 1996 Total $338,579 $148,975 $43,203 1091093 SULLAIR AI 1995 ME $13,709 36% $4,935 29% $1,431 1091106 CONVEYOR F 1995 ME $10,167 36% $3,660 29% $1,061 1090812 CONVEYOR F 1995 ME $8,401 36% $3,024 29% $877 1995 Total $32,277 $11,620 $3,370 1086662 ASITRADE P 1994 ME $32,269 29% $9,358 29% $2,714 1083867 2 DESK 2 DR 1994 ME $1,465 29% $425 29% 123 1994 Total $33,734 $9,783 $2,837 1082349 S FACE& 1993 ME $359,850 23% $82,766 29% $24,002 1082350 F-FLUTE RO 1993 ME $79,180 23% $18,211 29% $5,281 1993 Total $439,030 $100,977 $29,283 1082342 MARQUIP IM 1992 ME $92,497 15% $13,875 29% $4,024 1082337 SERCO SPLI 1992 ME $52,543 15% $7,881 29% $2,286 1082341 CHASE LOAD 1992 ME $31,993 15% $4,799 29% $1,392 1082340 DOMINO DEL 1992 ME $13,767 15% $2,065 29% $599 1082339 FGLUER NON 1992 ME $9,148 15% $1,372 29% $398 1992 Total $199,948 $29,992 $8,698 1082324 BOBST SPU 1991 ME $722,506 15% $108,376 29% $31,429 1082322 LASERCOMB 1991 ME $65,724 15% $9,859 29% $2,859 Grant Thornton LLP Confidential 3/21/2003 Page 3 Plant 387 1201 Cornerstone Drive Windsor, Co. a LL4 k ' c t r Plant:387 Asset % Appr Ass Ass Asset ID Description Year Class Cost Good Value % Value 1082325 ADD SCRAP 1991 ME $63,001 15% $9,450 29% $2,741 1082326 ADDITION E 1991 ME $31,900 15% $4,785 29% $1,388 1082329 LASERCOMB 1991 ME $25,658 15% $3,849 29% $1,116 1082327 NISSAN FO 1991 ME $20,678 15% $3,102 29% $899 1082323 NISSANFO 1991 ME $17,495 15% $2,624 29% $761 1082330 INTERLAKE 1991 ME $12,159 15% $1,824 29% $529 1082331 6 BURGUNDY 1991 ME $1.421 15% $213 29% $62 1991 Total $960,542 $144,081 $41,784 1082315 EASYPRESS 1990 ME $117,656 15% $17,648 29% $5,118 1082317 GLUE SYST 1990 ME $38,180 15% $5,727 29% $1,661 1082318 BOBST READ 1990 ME $27.000 15% $4,050 29% $1,175 1990 Total $182,836 $27,425 $7,953 1082299 ASITRADE 1989 ME $1,508,028 15% $226,204 29% $65,599 1082291 SPI600 1989 ME $1,133,836 15% $170,075 29% $49,322 1082292 DOMINO FOL 1989 ME $544,058 15% $81,609 29% $23,667 1082296 TRANSCOR S 1989 ME $74,837 15% $11,226 29% $3,255 1082300 CLAYTON El 1989 ME $66,779 15% $10,017 29% $2,905 1082301 NISSAN FO 1989 ME $43,204 15% $6,481 29% $1,879 1082298 DONAHUE/VP 1989 ME $41,114 15% $6,167 29% $1,788 1082293 LASERCOMB 1989 ME $37,446 15% $5,617 29% $1,629 1082311 SPIRAL STR 1989 ME $12,829 15% $1,924 29% $558 1082309 JIG KING D 1989 ME $10,650 15% $1,598 29% $463 1082285 BLACKHAWK 1989 ME $10,378 15% $1,557 29% $451 1082290 KITS FROM 1989 ME $9,193 15% $1,379 29% $400 1082283 SCORE BOAR 1989 ME $8,641 15% $1,296 29% $376 1082286 BLACKHAWK 1989 ME $8,437 15% $1,266 29% $367 1082287 C8H 3 NEW 1989 ME $1,291 15% $194 29% $56 1082310 GERARD HAN 1989 ME $1.262 15% $189 29% 151 1989 Total $3,511,983 $526,797 $152,771 Grant Thornton LLP Confidential 3/21/2003 Page 4 �0J/ Plant 387 • 1201 Cornerstone Drive Windsor, Co. T�yYY aCe ^3, Plant:387 Asset % Appr Ass Ass Asset ID Description Year Class Cost Good Value % Value 1082281 SHREDDER 1988 ME $29,200 15% $4,380 29% $1,270 1082282 KWIK DIE C 1988 ME 124,000 15% $3,600 29% $1.044 1988 Total $53,200 $7,980 $2,314 Grand Total $6,727,110 $1,530,617 $443,879 • Grant Thornton LLP Confidential 3/21/2003 Page 5 NOTICE OF VALUATION 124871 PERSONAL PROPERTY LEGAL DESCRIPTION: This Is Not a Tax Bill Stanley F. Sessions WIN 1CS1-1 BLK 1 CORNERSTONE SUB 1ST SI Weld County Assessor TUS: 1201 CORNERSTONE DR WINDSOR 1400 N. 17thO 80631 Avenue Greeley, C Date: 06/16/03 HEARING DATES: 06/16/03 -07/07/03 LOCATION: 1400 N 17TH AVENUE OFFICE HOURS: 8:30-4:30 PACKAGING CORP OF AMERICA TELEPHONE NO: (970) 353-3845 x-3650 C/O GRANT THORNTON LLP FAX NO: (970) 304-6433 1717 MAIN STREET SUITE 500 DALLAS,TX 75201 TAX YEAR: 2003 TAX AREA: 0420 PARCEL NO:080721423001 ACCOUNT NO: P1001996 PROPERTY PRIOR YEAR CURRENT YEAR INCREASE/ CLASSIFICATION ACTUAL VALUE ACTUAL VALUE DECREASE PERSONAL PROP 4602682 3882205 -720477 1 RECEIVED JUN 1 7 2001 TOTAL 4602682 3882205 -720477 hD c '\v Parcel# 080721423001 Account # P1001996 To appeal by mail, list your name, address, and phone#below, detach the lower portion of this notice and mail in accordance with instructions on the reverse side to: Weld County Assessor 1400 N. 17th Avenue, Greeley, CO 80631 An assessment percentage will be applied to the actual value of your property before taxes are calculated. Personal property is assessed at 29% of actual value (39-1-104(1), C.R.S.). Your personal property was valued as it existed on January 1 of the current year. The "current year actual value" represents the actual value of your property as of the appraisal date. 39-1-104(12.3)(a), C.R.S. The appraisal date is June 30, 2002. The tax notice you receive next January will be based on this value. DOCUMENTATION - REASON FOR REQUESTING A REVIEW: �!{p elf {f_ OR ups P elf/rim,* .7-/1.'$ va/.0 t')6 11170 MAIN STRE SUITE 75 500 AO /shin IA r ;n u Zoe, �6.-irJ 4 At.1.AS, �a f„( Verification: I the undersigned state the information and facts contained herein to be true to the best of my knowledge regarding the property. Signature: e .11,42a Ovine Date: 6-/7- Address: .to ,Q.,ove Daytime Phone #:(21(1) Sao?-tar (a • • NOTICE OF DENIAL OFFICE OF COUNTY ASSESSOR 1400 NORTH 17COh AVE, WIN 1CS1-1 BLK 1 CORNERSTONE SUB GREELEY,c 80631631 411t41114 WIT SITUS : 1201 CORNERSTONE DR PHONE(970)3533845,EXT.3650 WINDSOR LO DO OWNER: PACKAGING CORP OF AMERICA A . PACKAGING CORP OF AMERICA LOG 5002 C O GRANT THORNTON LLP PARCEL 080721423001 1 17 MAIN STREET SUITE 500 ACCOUNT P1001996 DALLAS, TX 75201 YEAR 2003 Tax Rep : GRANT THORNTON LLP The appraised value of property is based on the appropriate consideration of the approaches to value required by law. The Assessor has determined that your property should be included in the following category(ies): If your concern is the amount of your property tax,local taxing authorities(county,city,fire protection,and other special districts)hold budget hearings in the fall. Please refer to your tax bill or ask your Assessor for a listing of these districts,and plan to attend these budget hearings. The Assessor has carefully studied all available information,giving particular attention to the specifics included on your protest,and has determined the valuation(s)assigned to your property. The reasons for this determination of value are: No change has been made to the valuation of this property. Colorado law requires us to send this notice of denial for all properties on which we do not adjust the value . PETITIONER'S ASSESSOR'S VALUATION PROPERTY CLASSIFICATION ESTIMATE OF VALUE ACTUAL VALUE ACTUAL VALUE PRIOR TO REVIEW AFTER REVIEW PERSONAL PROP • 3882205 3882205 TOTALS $ $ 3882205 $ 3882205 APPEAL DEADLINES: REAL PROPERTY-JULY 15,PERSONAL PROPERTY-JULY 21. If you disagree with the Assessor's decision,you have the right to appeal to the County Board of Equalization for further consideration,39-8- 106(1)(a),C.R.S. Please see the back of this form for detailed information on tiling your appeal. By: Stanley F. Sessions 07/09/2003 WELD COUNTY ASSESSOR DATE I5-DPT-AR Form M207-87/03 ADDITIONAL INFORMATION ON REVERSE SIDE • • NOTICE OF DENIAL OFFICE OP COUNTY ASSESSOR 1400 NORTH 17th AVE. WIN 1CS1-1 BLK 1 CORNERSTONE SUB PHONE(97o)3sG 3384REELEY,CO836s0 1ST SITUS : 1201 CORNERSTONE DR WINDSOR 0631 • Wei`D C. OWNER: PACKAGING CORP OF AMERICA ' COLORADO GRANT THORNTON LLP LOG 5002 1717 MAIN STREET PARCEL 080721423001 SUITE 500 ACCOUNT P1001996 DALLAS, TX 75201 YEAR 2003 Owner: PACKAGING CORP OF AMERICA • The appraised value of property is based on the appropriate consideration of the approaches to value required by law. The Assessor has determined that your property should be included in the following category(ies): • If your concern is the amount of your property tax,local taxing authorities(county,city,fire protection,and other special districts)hold budget hearings in the fall. Please refer to your tax bill or ask your Assessor for a listing of these districts,and plan to attend these budget hearings. The Assessor has carefully studied all available information,giving particular attention to the specifics included on your protest,and has determined the valuation(s)assigned to your property. The reasons for this determination of value are: No change has been made to the valuation of this propert . Colorado law requires us to send this notice of denial for all properties on which we do not adjust the value . • PETITIONER'S ASSESSOR'S VALUATION PROPERTY CLASSIFICATION ESTIMATE OF VALUE ACTUAL VALUE ACTUAL VALUE PRIOR TO REVIEW AFTER REVIEW PERSONAL PROP 3882205 . 3882205 • TOTALS $ $ 3882205 $ • 3882205 APPEAL DEADLINES: REAL PROPERTY-JULY 15,PERSONAL PROPERTY-JULY 21. If you disagree with the Assessor's decision,you have the right to appeal to the County Board of Equalization for further consideration,39-8- 106(1)(a), C.R.S. Please see the back of this form for detailed information on filing your appeal. By: StanleyF.Sessions 07/09/2003 WELD COUNTY ASSESSOR DATE 1S-DPT-AR • Form'pR-207-87A3 ADDITIONAL INFORMATION ON REVERSE SIDE ((ff • � �f�i � iv 1••ni P aT:r Grant Thornton Accountants and Business Advisors zip) JUL 21 P11 12: 13 July 15, 2003 .=,i\ ir- REC7, Weld County Board of Equalization .. 915 10th Street Greeley, Colorado 80632 RE: Packaging Corporation of America—Denial of Valuation To the Respective members of the County Board of Equalization: We are officially appealing our denial of valuation to you, the Weld County Board of Equalization. The issue in question dates back to the 2002 Personal Property Tax Filing for Packaging Corporation of America, ("PCA"). Our client, PCA, is engaged in the manufacturing of corrugated paper. They acquired the stock of the former manufacturer, Deline, back in the late 1990's. PCA does not own the actual real estate, but merely the operations (fixed assets, etc.) In prior years, PCA has always reported the historic cost for these assets when rendering their personal property. However, in 2002, the stock allocation price was reported on the personal property rendition by mistake. The historic cost is what should have been reported much like in prior years. We amended the 2002 return to reflect the true and actual costs of these assets. An abatement was granted by • Duane Robson earlier this year for the 2002 filing, and we expected this issue was finati7ed. Chief appraiser, Mike Sampson, did not agree with Duane's decision and decided to overturn the original abatement agreement we have on file. Instead, a denial letter was issued and the valuation was again changed back to the stock allocation price. The stock allocation cost is considerably higher than historic cost. Since PCA did not buy the real estate from Deline, the purchase price of the stock was allocated over the fixed assets. Does this make the fixed assets worth more? We argue that simply because a company sells its stock to another company, does not make the fixed assets worth more. We believe the fixed assets should be valued beginning at historic cost. This is the cost Deline paid for the assets, and therefore these are the costs that PCA should use as well. Although we have appealed the 2002 personal property tax filing, we still do not have a hearing set to hear this case. In the mean time, the 2003 personal property tax filing is dealing with these same issues. Our client wishes the have these issues resolved as quickly as possible. Suite 500 1717 Main Street Dallas,TX 75201 T 214.561.2300 F 214.561.2370 ' / W www.grantthomton.com S Grant Thornton LLP Grant Thornton it - Please find attached an email from the Director of Tax for Packaging Corporation of America. This email summarizes the Stock purchase from Deline to PCA. If you have any additional questions, please do not hesitate to call me anytime. We look forward to working with you to reach a fair and reasonable value. Thank you for your time. Sincerely, Jeff Mills Tax Consultant 1 ( , C.Q4.,j-• e c ` 7o�- os o ID oc3 ;t.elc9 S3'82_ .- c,-.7#o etc NOTICE OF DENIAL OFFICE OF COUNTY ASSESSOR 1400 NORTH 17th A JE. A c WIN 1CS1-1 ELK 1 CORNERSTONE SUB GRFFI FY,CO 80631 OS - PHONE(970)353-3845,EXT.3630 �' 1ST SITUS : 1201 CORNERSTONE DR II lie WINDSOR OWNER: PACKAGING CORP OF AMERICA • COLORADO PACKAGING CORP OF AMERICA LOG 5002 C/O GRANT THORNTON LLP PARCEL 080721423001 1717 MAIN STREET SUITE 500 ACCOUNT P1001996 DALLAS , TX 75201 . YEAR 2003 Tax Rep : GRANT THORNTON LLP The appraised value of property is based on the appropriate consideration of the approaches to value required by law. The Assessor has determined that your property should be included in the following category(ies): If your concern is the amount of your property tax,local taxing authorities(county,city,fire protection,and other special districts)hold budget hearings in the fall. Please refer to your tax bill or ask your Assessor for a listing of these districts,and plan to attend these budget hearings. The Assessor has carefully studied all available information, eiving particular attention to the specifics included on your protest, and has determined the valuation(s)assigned to your property. The reasons for this determination of value are: change has been made to the valuation of this property. Colorado law -..:quires us to send this notice of denial for all properties on which we do not adjust the value . 10 . .. v Z . lateI Ll .. SHiPPED JUL 1.$ l • , PETITIONER'S ASSESSOR'S VALUATION PROPERTY CLASSIFICATION ESTIMATE OF VALUE ACTUAL VALUE ACTUAL VALUE PRIOR TO REVIEW AFTER REVIEW PERSONAL PROP • 3882205 3882205 • TOTALS $ $ 3882205 $3882205 APPEAL DEADLINES: REAL PROPERTY-JULY 15,PERSONAL PROPERTY-JULY 21. If you disagree with the Assessor's decision,you have the right to appeal to the County Board of Equalization for further consideration;p-8- 106(1)(a), C.R.S. Please see the back of this form for detailed information on filing your appeal. By: Stanley F.Sessions 07/09/2003 WELD COUNTY ASSESSOR DATE 15-DPT-AR Form PR-207-87,03 ADDITIONAL INFORMATION ON REVERSE SIDE /"9 • Packaging Corporation of Rendition Summary Windsor, Colorado America 12/31/2001 Plant# 387 Acct# P1001996 w T1 d . �, �p Ass Ass Equipment Category Year Cost %Good Value Ratio Value Computer Equipment 2001 Total $14,165.00 68.00% $9,632.20 29.00% $2,793.34 Computer Equipment 2000 Total $285,204.85 r 39.00% $111,229.89 29.00% $32,256.67 Computer Equipment 1998 Total $7,512.66 15.00% $1,126.90 29.00% $326.80 Computer Equipment 1996 Total $52,089.72 15.00% $7,813.46 29.00% $2,265.90 Furniture&Fixtures 1997 Total $6,452.44 61.00% $3,935.99 29.00% $1,141.44 Furniture&Fixtures 1996 Total $59,274.80 52.00% $30,822.90 29.00% $8,938.64 Machinery&Equipment 2001 Total $85,708.52 93.00% $79,708.92 29.00% $23,115.59 Machinery&Equipment 2000 Total $78,401.82 85.00% $66,641.55 29.00% $19,326.05 Machinery&Equipment 1999 Total $6,134.21 77.00% $4,723.34 29.00% $1,369.77 Machinery&Equipment 1998 Total $137,738.64 69.00% $95,039.66 29.00% $27,561.50 Machinery&Equipment 1997 Total $23,095.77 61.00% $14,088.42 29.00% $4,085.64 Machinery&Equipment 1996 Total $7,849,436.37 52.00% $4,081,706.91 29.00% $1,183,695.00 Grand Tot-I $8,605,214.80 $4,506,470.14 $1,306,876.34 Grant Thornton, LLP Confidential 4/14/2002 Page 1 / Packaging Corporation of America Amended Rendition Summary 12/31/2001 Windsor, Colorado • Acct # P1001996 Plant # 387 4-ri t 1 f 7.. 3 Y -: ' r4 h .1< Y 3 <'+4.Ysb L r er . Equipment Ass Ass Year Class Cost %Good Value Ratio Value 2001 Total CE $14,165.00 68 00% $9,632.20 29.00% $2,793.34 2000 Total CE $285,204.85 39.00% $111,229.89 29.00% $32,256.67 1998 Total CE $7,623.08 15.00% $1,143.46 29.00% $331.60 1996 Total CE $7,156.00 15.00% $1,073.40 29.00% $31129 1995 Total CE $16,021.00 15.00% $2,403.15 29.00% $696.91 1993 Total CE $35,581.00 15.00% $5,337.15 29.00% $1,547.77 1996 Total FF $2,992.00 52.00% $1,555.84 29.00% $451.19 1993 Total FF $3,100.00 29.00% $899.00 29.00% $260.71 1992Total FF $19,143.00 23.00% $4,402.89 29.00% $1,276.84 1991 Total FF $11,374.00 15.00% $1,706.10 29.00% $494.77 2001 Total ME $85,708.52 93.00% $79,708.92 29.00% $23,115.59 2000 Total ME $78,401.82 85.00% $66,641.55 29.00% $19,326.05 1999 Total ME $6,393.18 77.00% $4,922.75 29.00% $1,427.60 1998 Total ME $143,428.11 69.00% $98,965.40 29.00% $28,699.96 ,.1996 Total ME $68,600.00 52.00% $35,672.00 29.00% $10,344.88 1995 Total ME $19,988.00 44.00% $8,794.72 29.00% $2,550.47 Cl) 1994 Total ME $32,269.00 36.00% $11,616.84 29.00% $3,368.88 J 1993 Total ME $439,030.00 29.00% $127,318.70 29.00% $36,922.42 1992 Total ME $199,948.00 23.00% $45,988.04 29.00% $13,336.53 1991 Total ME $1,039,028.00 15.00% $155,854.20 29.00% $45,197.72 1990 Total ME $155,836.00 15.00% $23,375.40 29.00% $6,778.87 r,,,, 1969 Total ME $3,548,219.00 15.00% $532,232.85 29.00% $154,347.53 1988 Total ME $53,200.00 15.00% $27,664.00 29.00% $8,022.56 Mi l 6 Grand Total $6,272,409.56 $1,358,138.45 $393,860.15 l+l O ---.. Grant Thornton, LLP Confidential 1/13/2003 Page 1 • FEE. 7.2003 4:57PM 214 561 2363 NO.206 P.1 Grant Thornton LLP • The US Member Fbm of • Gran:Thomion International 1717 Mein Skeet Bulb 500 Dallas Texas 75201 214 551-2300 Dial 214.561-2370 Fax Grant Thornton ' Fax cover sheet • ra; fie h,/a-yam" • 4 e-17' F 910 -3cl/- 1og33 • • From: • fat /27/115 net 11103 Pager: (, PJ K‘A-t7tNls Como ethi O.4) 04` h10,tere`G A ilae - 7Z i erl>0? £e%i r t) PRg"eAL 040 ?r21Lia 304)( • • ft 4 A (I 1 A 4 a,,,e A e •t e. eery A ea c d-ad /itr % c - vJ� cidaZtf- eat, c -AAA at -6 - Con fldentialay note: The Information contained in the facsimile message may be privileged and tangden:ai inlomm5on blend for use of the Individual or enb'y named above.if the reader of Vd+massage b not the Intended raclplent,you are hereby notified That any,dbsenrbratton,distribution or copy of this Is strictly prohthlted. If you have received this Soapy in arror, please Immediately notify us by d' telephone end ream the original message to us et the address above vla the Untied States Postal Sarvice,Thank voo. 1 • FEB. 7.2003 4:59PM 214 561 2363 NO.206 P.2 • r l ` c Si Equipment Ass . Ass Asset ID Description Year Class Cost -%Good Value Ratio Value 91;•4091144 OFFICE FURN'•1997 FF $ 6,452,44 61.00% $ 3,935.99 29.00% S 1,141.44 ' 51091132 3 CREDENZA 1996 ,/ FF $ 2,831.21 52.00% 5 1,368.23 29.00% 5 396.79 1091134 3 DESK 1996 �� S FF $ 2,406.31 52.00% $ 1,251.28 29.00% $ 362.87 (�`1091135 4 STEEL CA 1996 FF 5 2165.04 52.00% $ 1,125.82 29.00% $ 326.49 1091137 6 SIDE CHA 1996 FF $ 1,882.62 52.00% $ 978.96 29.00% $ 283.90 0011 .(1091143 BUNN TYERS 1997 ME $ 13,850.15\j 61.00% $ 8,448.59 29.00% $ 2,450.09 11091146 DOUBLE SCO 1997 ME $ 9,245.62/ 61.00% $ 5,639.83 29.00% $ 1,635.55 1091124 ASITRADE'- 1996 ME $ 164,387.63` 52.00% $ 95,881.57 29.00% $ 27,805.65 1091125 CONVEYING 1996 ME $ 37,055.24 y,, 52.00% $ 19,268.72 29.00% $ 5,587.93 1091126 BALER--- 1996 ME 5 15,438.63 vl 52.00% $ 8,026.09 29.00% $ 2,328.15 1091127 AIR COMPR^ 1996 ME $ 13,308.13 N 52.00% $ 6,920.23 29.00% $ 2,006.87 1091128 BANDS SAW H"1996 ME $ 10,091.24 ≥ 52.00% $ 5,247.44 29.00% $ 1,521.76 1091136 24 STACKER-' 1998 ME $ 1,9 IV 52,00% $ 997.35 29.00% 5 289.23 1091093 SULLAIRAI 1995 ME $ ,420.0 • $ 824.80 29.00% $ 181.19 1082323 NISSANFO 1991 - ME $ 16,487,0 15.00% 2,473.05 29.00% $ 717.18 (3q`) e / • Plant 387 2002 Detail of Business 1201 Cornerstone Drive Personal Property Windsor, Co. PC4 Asset % Appr Ass Ass Equipment Category Year Class Cost RCN Good Value % Value 3 Year Computer Equipment 2001 Total CE $14,165 1.00 52% $7,366 29% $2,136 3 Year Computer Equipment 2000 Total CE $285,205 1.00 31% $88,414 29% $25,640 3 Year Computer Equipment 1998 Total CE $7,623 1.00 7% $534 29% $155 3 Year Computer Equipment 1993 Total CE $3,100 1.00 7% $217 29% $63 4 Year Computer Equipment 1996 Total CE $1,618 1.00 7% $113 29% $33 4 Year Computer Equipment 1995 Total CE $16,021 1.00 7% $1,121 29% $325 4 Year Computer Equipment 1993 Total CE $35,581 1.00 7% $2,491 29% $722 10 Year Furniture&Fixtures 2000 Total FF $78,402 1.01 85% $67,308 29% $19,519 10 Year Furniture&Fixtures 1996 Total FF $9,444 1.05 52% $5,157 29% $1,495 10 Year Fumiture&Fixtures 1994 Total FF $1,465 1.10 36% $580 29% $168 10 Year Furniture&Fixtures 1992 Total FF $19,143 1.14 23% $5,019 29% $1,456 10 Year Furniture&Fixtures 1991 Total FF $12,795 1.15 15% $2,207 29% $640 10 Year Furniture&Fixtures 1987 Total FF $6,226 1.05 15% $981 29% $284 10 Year Machinery&Equipment 2001 Total ME $85,709 1.00 93% $79,709 29% $23,116 10 Year Machinery&Equipment 1999 Total ME $6,393 1.02 74% $4,826 29% $1,399 10 Year Machinery&Equipment 1998 Total ME $143,428 1.02 69% $100,945 29% $29,274 10 Year Machinery&Equipment 1997 Total ME $23,794 1.02 61% $14,805 29% $4,293 10 Year Machinery&Equipment 1996 Total ME $256,770 1.03 52% $137,526 29% $39,882 10 Year Machinery&Equipment 1995 Total ME $32,277 1.04 44% $14,770 29% $4,283 10 Year Machinery&Equipment 1994 Total ME $32,269 1.09 36% $12,662 29% $3,672 10 Year Machinery&Equipment 1993 Total ME $439,030 1.12 29% $142,597 29% $41,353 10 Year Machinery&Equipment 1992 Total ME $199,948 1.13 23% $51,966 29% $15,070 10 Year Machinery&Equipment 1991 Total ME $959,121 1.13 15% $162,571 29% $47,146 10 Year Machinery&Equipment 1990 Total ME $182,836 1.15 15% $31,539 29% $9,146 10 Year Machinery&Equipment 1989 Total ME $3,512,387 1.17 15% $616,424 29% $178,763 10 Year Machinery&Equipment 1988 Total ME $53,200 1.24 15% $9,895 29% $2,870 10 Year Machinery&Equipment 1987 Total ME $52,883 1.31 15% $10,392 29% $3,014 Grand Total 56,470,833 $1,572,134 $455,918 2001 Rendered $6,760,427 Deletions $585,121 Additions $290,714 2002 Rendered $6,470,833 Difference ($4,813) Grant Thornton LLP Confidential 6/10/2003 Page 1 o) 2- a 4. ,A5a 0 (0 _ a � � S 3 ) 3 id , .is\c .1/2,te Packaging Corp of America C/o Grant Thornton LLP 1717 Main St. #500 Dallas, TX 75201 Attn: Jeff Mills RE: P1001996 March 3, 2003 Dear Jeff, Enclosed is the paperwork for your external abatement. I'm sorry it's taken so long to send to you. The paperwork got lost on my desk. Congratulations, though, as you have taken over the top-spot as the largest abatement I've ever done. From my calculations, I believe your assessed amount should drop from $1,334,780 to $463,450 with taxes owing of$48,347.56. The amount abated is $90, 898.04. Please sign the enclosed abatement form on BOTH sides at the red "X". Return it to our office at my attention and I will get the process started. You will be notified of a hearing date with the County Commissioners, at which time I will recommend approval. You need not be present at this hearing. Once approved, it gets sent to the State Division of Property Taxation for final approval. The entire process will take two to three months once I receive the paperwork. If you have any other questions,please don't hesitate to give me a call. Thanks, Duane M. Robson Commercial Personal Property PE g4(63 Packaging Corp of America c/o Grant Thornton LLP 1717 Main St. #500 Dallas, TX 75201 Attn: Jeff Mills RE: P1001996 April 8, 2003 Dear Jeff, This letter is a follow-up to our telephone conversation this morning regarding the Personal Property Declaration filed by your office on behalf of Packaging Corp of America. Also present in this conversation were Reuben Talaiver of Grant Thornton and Darla Olivier of PCA. After our conversation, I passed on the information I was given to both our Chief Appraiser and the Deputy Assessor. They, in turn, discussed the matter further while reviewing all supporting documents. They then came to the conclusion that it would be best of the County Attorney were involved to review the account, as well as the accounting practices involved. Therefore, it is the decision of this office to deny your request for abatement of taxes for the 2002 tax year. Your paperwork has been forwarded on to the County Commissioners wherein they will notify your office of a hearing date. Feel free to contact me if you have any further questions. Sincerely, Duane M. Robson Commercial Personal Property CLERK TO THE BOARD PHONE (970) 356-4000 EXT 4217 FAX: (303) 352-0242 WEBSITE: www.co.weld.co.us 915 10TH STREET II D 1 P.O. BOX 758 C GREELEY, COLORADO 80632 COLORADO July 23, 2003 PACKAGING CORP OF AMERICA CIO GRANT THORNTON LLP 1717 MAIN STREET SUITE 500 DALLAS TX 75201 Parcel No.: 080721423001 Account No.: P1001996 Dear Petitioner(s): The Weld County Board of Equalization has set a date of August 5, 2003, at or about the hour of 9:00 AM,to hold a hearing on your valuation for assessment. This hearing will be held at the Weld County Department of Public Health and Environment,Room 210,1555 North 17th Avenue, Greeley, Colorado. You have a right to attend this hearing and present evidence in support of your petition. The Weld County Assessor or his designee will be present. The Board will make its decision on the basis of the record made at the aforementioned hearing, as well as your petition, so it would be in your interest to have a representative present. If you plan to be represented by an agent or an attorney at your hearing, prior to the hearing you shall provide, in writing to the Clerk to the Board's Office, an authorization for the agent or attorney to represent you. If you do not choose to attend this hearing,a decision will still be made by the Board by the close of business on August 5,2003,and mailed to you on or before August 12, 2003. Because of the volume of cases before the Board of Equalization, all cases shall be limited to 15 minutes. Also due to volume, cases cannot be rescheduled. It is imperative that you provide evidence to support your position. This may include evidence that similar homes in your area are valued less than yours or you are being assessed on improvements you do not have. Please note: The fact that your valuation has increased cannot be your sole basis of appeal. Without documented evidence as indicated above, the Board will have no choice but to deny your appeal. If you wish to obtain the data supporting the Assessor's valuation of your property,please request it directly from the Assessor's Office by fax (970) 304-6433, or by calling (970) 353-3845. PACKAGING CORP OF AMERICA- P1001996 Page 2 Please advise me if you decide not to keep your appointment as scheduled. If you need any additional information, please call me at your convenience. Very truly yours, BOARD O 'EQUALIZATION /11 �.�� Carol A. Harding Deputy Clerk to the Board cc: Stanley Sessions, Assessor GRANT THORNTON LLP 1717 MAIN STREET SUITE 500 DALLAS TX 75201 Hello