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HomeMy WebLinkAbout881114.tiff AMENDED PETITION FOR ABATEMENT OF REFUND OF TAXES Denver, Colorado, November 3 , 1988 To The Honorable Board of County Commissioners of Weld County Gentlemen: The petition of Petrocarbon Energy Corporation* whose mailing address is : 3333 South Bannock, Suite 450, Englewood, Colorado 80110 SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL U0803587 Unknown respectfully requests that the taxes assessed against the above property for the year 1987 are erroneous or illegal for the following reasons, viz : (Explain completely why the assessment is erroneous or illegal) See Exhibit A. 1987 Value Tax Orig. $538, 000 $42, 101. 74 Abate. 516, 970 40,456 . 02 Bal . $21, 030 $1, 645 . 72 That he has not paid said taxes . Wherefore your petitioner prays that the taxes, as aforesaid erroneously or illegally assessed, may be abated or refunded in the sum of $40,456 . 02 . I declare, under penalty of perjury in the second degree that this petition, together with any accompanying exhibits or statements, has been examined by me and to the best of my knowledge, information and belief is true, correct and complete. PETROCARBON ENERGY CORPORATION, Petitioner WELBORN DUFFORD BROWN & TOOLEY, P.C. By: 1,C„ AgCC.Gto.. K therine F. Beckes 1700 Broadway, Suite 1100 Denver, Colorado 80290-1199 Attorneys for Petitioner *Successor to Reliance by Agreement of Purchase dated March 13, 1987, effective as of September 1, 1986 . See Exhibit A for further explanation. 0227p 531114 Q RESOLUTION OF COUNTY COMMISSIONERS WHEREAS,The County Commissioners of Weld County, State of Colorado, at a duly and lawfully called regular meeting held an the. 21st day of November , A.D. 19....88..,at which meeting there were present the following members' Chairman Gene R. Brantner, and Commi.aed.onexs..C.W..--.Kisby.,...,Tacc}ueline Johnson, Gordon E. Lacy and Frank Ya aguchl rr•uce of such meeting and an opportunity to be present having been given to the taxpayer and , ,,e Assessor of said County and said Assessor.t.s...Chief_De.puty,..Daswin.And.axs....and taxpayer represented by Katherine Beckes & K S Pcom and (name) _.. saaMe1 WHEREAS, The said County Commissioners have carefully considered the within applica- r;on and are fully advised in relation thereto. NOW BE IT RESOLVED, That the Board does not concur....with the recommendation of (concurs pt does not concur) 'r assessor and the petition be denied , and an abatement/refund not be allowed • (approved or denied) (be allowed or not be allowed) '. n am assessed valuation of$.. 21,030.00 .for $ 1, 72_. .....total for the year(s) 19..8.7 '' Chairman of Board of County Commissioners. STATE OF COLORADO, ss. County of Weld I, Mary Ann Feuerstein County Clerk and Ex-officio Clerk of the Board of County Commissioners in and for the County of Weld State of Colorado, do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said Weld County. now in my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, Greeley this 21st day November j(; -_ . !//1 County Clerk. By.._ ` ..,?:1Z.f:2t. -ren 1. z�c- Deputy. ACTION OF THE PROPERTY TAX ADMIN1 s RATOR Denver, Colorado, . 19 The action of the Board of County Commissioners, relative to the within petition, is hereby • :11 approved; O approved in part $ ❑ denied for the following reason(s) ATTEST: Secretary. Property Tax Administrator. y • + o �� rh Ih Ei[= E e Cte 2 • , tC '¢ Q t y •w u r10 u ca o m d vim', v^v`V�`v /a= 'Jo ., . ° .Ya W d N O j7' C .2 Qa y _ E E w� ge I O 01 \ 1..n; OEs. L o Q �- 0 ° Sigel 4 e� l a (n a z , Ugto z 3 c >iv le t° o i �/ € c ° Eolo cc : O = L 0.1 'O A: `-fir-_ • / 6J A 71) ildltt4 (----.11 . 1 of I imil MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER I P.O. BOX 758 GREELEY, COLORADO 80632 ,.`.. (303)356-4000 EXT. 4225 COLORADO November 22, 1988 Petrocarbon Energy Corporation 3333 South Bannock, Suite 450 Englewood, Colorado 80110 Dear Sirs: On November 21, 1988, the Board of Weld County Commissioners considered your petition for tax abatement concerning Schedule Number U0803587 and denied same. Pursuant to Section 39-2-125(F) , C.R.S. , you have the right to appeal this decision to the State Board of Assessment Appeals within thirty days. You may obtain the appropriate forms and instructions from the Board of Assessment Appeals, Department of Local Affairs, 1313 Sherman Street - Room 420, Denver, Colorado 80203. Sincerely, Mary Ann Feuerstein Weld County Clerk and Recorder and Clerk to the Board 1N-117Miln L Co te-/Ll; eputy unty C e k XC: Katherine F. Beckes 881114 WELBORN DUFFORD BROWN 8 TOOLEY, P.C. ROBERT F. WELBORN ATTORNEYS AT LAW STEPHEN J. SULLIVAN PHILIP G. DUFFORD SUITE 1100 DOUGLAS P. RUEGSEGGER THOMAS G. BROWN EDWARD D.WHITE DALE TOOLEY (1933-1985) 1700 BROADWAY PEGGY J. ANDERSON DAVID W. FURGASON DENVER,COLORADO 80290-1199 KEITH D.TOOLEY WILLIAM C. ROBB SASHA A. KARPOV JOHN F. WELBORN TELEPHONE (303) 861-8013 KATHERINE F. BECKES BEVERLY J.QUAIL TELECOPIER (303) 832-3804 SCOTT J. MIKULECKY RICHARD L.FANYO JOHN S.COWAN KATHRYN L. POWERS MARLA E.VALDEZ PHILLIP D. BARBER GREGORY A.RUEGSEGGER JOHN F. MECK RANDALL J. FEUERSTEIN S. KIRK INGEBRETSEN November 3, 1988 -- ---- Thomas O. David, Esq. E NOV [ 1988 Weld County Attorney P.O. Box 1948 Greeley, CO 80632 Re: Amended Petition of Petrocarbon Energy Corporation for Abatement of Taxes Dear Tom: I am enclosing an Amended Petition for Abatement of Taxes on behalf of Petrocarbon Energy Corporation. Apparently, the total assessed value for 1988 of all components of the Jupiter Gas Pipeline was $21, 030, not $2, 920 as we had earlier thought . This Amended Petition reflects the correct value for 1988, as provided to Kevin Powers of Petrocarbon by Vera Hoff of the Weld County Assessor ' s office. If you require any additional information, please give me a call . Very truly yours, WELBORN DUFFORD BROWN & TOOLEY, P.C. K therine F. Beckes KFB/kw Enclosures cc: Darry Ferguson (w/encls . ) 0017Q 881114 1 _ - 1• 'MAKE CHECKS PAYABLE TO -- - --- J 1 4 i 1987 TAX NOTICE - CORRECTED CORPORATE PROPERTY FRANCIS M.LOUSTALET _ -;+_ /WELD COUNTV TREASURER IPELINE COMPANIE.a -C27 ' " y P.O.BOX 458 GREELEY,CO 80632-0458 PHONE 356-4000 SCHEDULE I U 0803587 P r - DUE FEB 29 1ST HALF 21 .050.87 •H7H VALLI=DN VALUATION MEAL '`ELAND IMMORPER. I VALUM1ON LEVY DUE JULY 31 . 2ND HALF 211050.87 1 ,'1 - - DUE ''APR 30 TOTAL 42,101.74 . _ - } RCEL PIN U 0803587 DLsr 8035 ,� . -.RELIANCE GAS RKETING CO - . . ' _ f C/O SCO CARDIS i _ - I couEcTED 1667 LE BLVD _ - 1 PAID BY ‘" G EN CO 80401 , � Hddl . . PflE°O1-880 Jo , I�I 6ia s So KI PL/n1G' salT6 2-d� IF YOU NEED OUR RECEIPT PLEASE CHECK HERE I_I t ' u1TIrCTDTCp---80143__. --._.. -._ - - ': CHEDULE `: U 0803587 . '- ::DETACH rox?CUR RECDHDS - PARCEL NUMBER ' COUNTY OF WELD,STATE OF COLORADO ,C _ AX Dlst®cr 8035 -.1987 TAX NOTICE' � c TA:; •UTH.•ITY ;., . LEVY TAX TAX •UTH. 'ITY LEVY - - TAX l ''2 ;`223x;^ Y-; L., .: ";_. . , -.R.- . ., IF LOAN COMPANY IS RESPONSIBLE FOR THIS TAX, RETAIN THIS :ILL FOR YOUR FILES. . 42;101 .74 ! WITHOUT STATE AID.THE SCHOOL PROPERTY TAX MILL LEVY WOULD HAVE BEEN GENERAL - .1 .-. -, :. TAXES ARE DUE AND PAYABLE JANUARY 1 , i • IMPORTANT SEE REVERSE SIDE I i 11i 881114 � iAC ' X r;wPENCOR „≥'-:.� Petrocarbon Energy Corporation February 18, 1988 Mr. Richard Timberlake Division of Property Taxation 1313 Sherman Street Denver, Colorado 80203 Re: Reliance Pipeline Company Gas Gathering Pipeline Dear Mr. Timberlake: On March 13, 1987 Petrocarbon Energy Corporation closed on the acquisition of a Gas Gathering Pipeline and related contracts with Reliance Pipeline Company. The acquisition had an effective date of September 1, 1986. A 1987 Annual Statement of Property form should have been furnished to Petrocarbon for filing by April 15, 1987. Due to the date of the sale, the 1987 Annual Statement of Property filed by Reliance Pipeline Company on April 15, 1987 was filed in error. Petrocarbon, at this time, is prepared to file a proper and correct 1987 Annual Statement of Property for the acquired pipeline so that we can get an accurate valuation. Please forward us the 1987 Annual Statement of Property forms so that we can promptly complete them and remit the correct taxes in a timely fashion. Attached and enclosed is the tax notice which resulted from the Annual Statement of Property that was filed in error by Reliance Pipeline Company. We apologize for the confusion and look forwad to receipt of the forms promptly. Sincerely, PETROCARBON ENERGY CORPORATION +`7M. Wm. Kevin Powers Vice President/Controller KP/dsb cc: Ms. Vickie R. Gross Reliance Gas Marketing 1050 Seventeenth Street, Suite 1100 Denver, Colorado 80265-1101 Weld County Treasurer P.O. Box 458 Greeley, Colorado 80632-0458 0795 West c^el/ev.ew, Li'1 etor Colc aao 80727 (303) 972-2970 881114 EXHIBIT A TO AMENDED PETITION OF PETROCARBON ENERGY CORPORATION FOR ABATEMENT OR REFUND OF TAXES FOR 1987 Petitioner, Petrocarbon Energy Corporation, pursuant to C.R. S. § 39-10-114 , respectfully requests an abatement of Weld County property taxes assessed for the year 1987 upon that property known as the Jupiter Gas Pipeline. In support of its Petition for Abatement, Petrocarbon offers the following : 1. The Jupiter Gas Pipeline is a gas gathering system and related appurtenances located in Weld County, Colorado. The gas gathering system was installed during 1985 and 1986 by the Jupiter Gas Gathering System Joint Venture, a Texas general partnership. Reliance Pipeline Company, a Delaware corporation, is a general partner in Jupiter Gas Gathering System Joint Venture. Reliance Gas Marketing Co. is believed to be a subsidiary corporation of Reliance Pipeline Company and is the registered agent of Reliance Pipeline Company in Colorado. The Jupiter Gas Gathering System Joint Venture, Reliance Pipeline Company and Reliance Gas Marketing Co. are collectively referred to herein as "Reliance. " 2 . Petrocarbon Energy Corporation ( "Petrocarbon") entered into an Agreement as of September 1, 1986, to purchase the Jupiter Gas Pipeline from the Jupiter Gathering System Joint Venture. The closing documents were executed on March 17, 1987 . An Assignment and Bill of Sale evidencing the transfer was recorded in the Weld County property records on April 14, 1987 . 3 . Reliance is classified as a "public utility" within the meaning of C.R. S. § 39-4-101(3) , based upon its activities as a gas pipeline carrier company. Accordingly, when Reliance was considered the owner of the Jupiter Gas Pipeline, the pipeline was valued for Colorado property tax purposes by the Colorado Property Tax Administrator pursuant to C.R.S. § 39-4-101, et seq. However, Petrocarbon is not in the business of transporting oil or gas on behalf of any other parties; rather, its sole purpose in acquiring the Jupiter Gas Pipeline was for use in transporting Petrocarbon' s own natural gas to a sales line. Therefore, Petrocarbon is not classified as a gas pipeline carrier company within the meaning of C.R.S. § 39-4-101(3) . As a result, commencing with Petrocarbon' s purchase of the gas pipeline, the procedures for evaluation and assessment of public utilities contained in Article 4 of Title 39 of the Colorado Revised Statutes are no longer applicable. 881114 4 . On April 15, 1987, subsequent to the March 13, 1987 closing, Reliance filed an Annual Statement of Property, Form PT-87, for the year ending December 31, 1986 . Believing itself to be the owner of the Jupiter Gas Pipeline as of January 1, 1987, Reliance included on Jupiter ' s Annual Statement of Property the net book value of the gas pipeline system as of December 31, 1986 . That net book value was $538, 911 . 90 . 5 . Reliance also reported gross operating revenues and net utility operating income for the year ended December 31, 1986 of $593, 662 .35 and $238, 330 .29, respectively. These amounts were based upon the provisions of a contract held by Reliance to transmit natural gas as a common carrier . As part of the acquisition by Petrocarbon, this contract was terminated effective September 1, 1986 . In fact, Reliance realized only approximately $100, 000 of the $593, 662 . 35 which Reliance reported as gross operating revenue for 1986 . Because Reliance filed its Annual Statement of Property more than seven months subsequent to the effective date of the sale and approximately one month subsequent to the closing of the transaction, Reliance was aware that its actual gross operating revenues were substantially lower than its accrued gross operating revenues . However, Reliance did not indicate this fact to the Colorado Property Tax Administrator . 6 . On or about June 1, 1987, the Colorado Property Tax Administrator furnished to Reliance a 1987 Notice of Valuation, indicating that the assessed value of property owned by Reliance and located in Weld County was $538, 000 . 00 . Despite the property having been sold to Petrocarbon as of September 1, 1986, Reliance did not furnish this Notice of Valuation to Petrocarbon until February 17, 1988 . 7 . In early 1988, the Weld County Treasurer issued to Reliance a 1987 tax notice showing a total valuation of $2, 690, 000 . 00 and property taxes due of $42, 101 . 74 . The 1987 tax notice covers property listed on Schedule U 0803587, Weld County Tax District 8035 . Shortly thereafter, Reliance forwarded the tax notice to Petrocarbon. This was the earliest date on which Petrocarbon received any indication that an error in valuation may have occurred. - 2 - 881114 8 . Petrocarbon immediately contacted the Weld County Assessor ' s office and the Colorado Division of Property Taxation in an effort to correct the valuation error. Because the sale to Petrocarbon took effect as of September 1, 1986, Petrocarbon believes that the inclusion by Reliance of the gas gathering system on Reliance' s Annual Statement of Property for 1987 was in error. The sales price allocated to the gas gathering system and other personal property purchased by Petrocarbon from Reliance was approximately $87, 000 . Despite the fact that Reliance filed it Annual Statement of Property for 1987 subsequent to the closing of the sale to Petrocarbon, Reliance furnished to the Colorado Property Tax Administrator no information as to (1) the effective date of the sale; (2) the nature of Petrocarbon' s business activities (i .e. , that the buyer was not a public utility) ; (3) the actual operating revenues realized by Reliance during 1986; or (4) the portion of the sales price allocated to the pipeline. 9 . Petrocarbon has no access to Reliance ' s records concerning this matter for years prior to 1987 . However, based on information furnished by the Weld County Attorney' s office, Petrocarbon believes that the assessed value of the Jupiter Gas Pipeline for the 1986 tax year was approximately $111, 000 . 10 . Petrocarbon, as owner of the Jupiter Gas Pipeline on January 1, 1988, filed with Weld County an Oil and Gas Real and Personal Property Declaration Schedule showing Petrocarbon' s cost of acquiring the Jupiter Gas Pipeline as approximately $90, 000 (including approximately $3, 000 of improvements subsequent to purchase) . Based upon this information, the Weld County Assessor issued two Notices of Assessed Valuation for 1988 indicating a total assessed value of $21, 030 for the Jupiter Gas Pipeline. 11 . C.R.S. § 39-10-114 provides, in pertinent part, that : [i] f taxes have been levied erroneously or illegally, whether due to erroneous valuation for assessment, irregularity in levying, or clerical error, the treasurer shall report the amount thereof to the board of county commissioners, who shall proceed to abate such taxes in the manner provided by law. . . . However, in no case shall an abatement or refund of taxes be made more than six years after the taxes were due. - 3 - 881114 12 . The gross disparity in assessed valuation among the three years 1985 through 1987 ($111, 000 in 1986; $538, 000 in 1987; $21, 030 in 1988) strongly suggests an erroneous valuation and a resulting overassessment of taxes for 1987 . In fact, Mr. Richard Timberlake of the Colorado Property Tax Administrator ' s office, during a telephone conversation with Petrocarbon' s counsel on October 31, 1988, indicated that, had the information described in paragraph 8 above been furnished to the Colorado Property Tax Administrator, the 1987 valuation would have taken into account the evidence as to true fair market value. 13 . Petrocarbon, as the successor in interest to Reliance, has standing to pursue this request for abatement. See Phillips v. Board of County Commissioners, 78 Colo . 387, 242 P. 70 (1925) . 14 . A request for abatement pursuant to C.R. S. § 39-10-114 is the proper procedure under the circumstances described herein. This statute has been construed to provide a taxpayer relief from overassessment of property in situations where his knowledge of the excessive charge is acquired subsequent to the usual statutory deadlines for protest . Modular Communities Inc. v. McKnight, 191 Colo. 101, 550 P. 2d 866 (1976) . Petrocarbon' s request for abatement is timely, based upon the six-year statute provided in C.R.S. § 39-10-114 . 15 . Because the sale to Petrocarbon became effective as of September 1, 1986, the property was not properly includable on Reliance' s Statement of Annual Property for 1987 and the Jupiter Gas Pipeline should not have been valued by the Colorado Property Tax Administrator for 1987 assessment purposes . Alternatively, the information which Reliance provided to the Colorado Property Tax Administrator was either erroneous or insufficient to permit the Colorado Property Tax Administrator to properly value the property. Under either theory, Petrocarbon is entitled to relief from the erroneous valuation under C.R.S. § 39-10-114 . Petrocarbon believes that the assessed value for 1987 should approximately equal the assessed value for 1988, or $21, 030, resulting in a proper tax for 1987 of approximately $1, 645 . 72 . Based on the foregoing, Petrocarbon Energy Corporation respectfully requests a correction of the assessed valuation and an abatement of taxes as indicated on the Petition for Abatement or Refund of Taxes to which this Exhibit A is attached. 0223p - 4 - 881114 Hello