DR 0800 (09/16/20) Location/Jurisdiction Codes for Sales ...

[Pages:12]DR 0800 (09/16/20)

Location/Jurisdiction Codes for Sales Tax Filing

Sales tax filers with one or more locations/sites may file on Revenue Online or by XML (Extensible Markup Language). Filers with two or more locations/sites may file using a prescribed Excel spreadsheet. A list of XML approved software vendors is available on the website at pacific/tax/file-sales-tax-online. Use of department-approved XML software does not require individual approval.For the Excel spreadsheet, there is a template and handbook on the website at pacific/tax/sales-tax-spreadsheet-filing. Use of the Excel spreadsheet requires pre-approval by the department before it can be used.

When you file sales tax returns by paper or XML/Excel spreadsheet, you must use the six digit location/ jurisdiction codes. The location/jurisdiction code is determined by the location address of the actual physical site location or place of delivery.

Note: For sales made in unincorporated areas of any Colorado county (not within any city or town), use the county code and the code "0206", which is a generic designation. The designation of an unincorporated area must be verified with the county assessor's office. In areas that have a special district associated with unincorporated areas of a county the department has noted those areas as "0208" for a better understanding of unincorporated areas that still have a special

districts collection needed. For example, for sales in unincorporated Arapahoe County, use the code 10-0208 because SCFD is associated with the entire county. For businesses such as telecommunication or utility companies that make sales in unincorporated areas of any Colorado county but do not have a physical location in such areas, the Department has removed the use the code "0207" and taxpayers simply need to use the "0206" or "0208" when appropriate.

To add non-physical locations for the state-collected jurisdictions in Colorado:

1. Identify the jurisdiction you need to add.

2. If you are a registered user, log in to Revenue Online. On the Sales Tax page, in the "I Want To", click on "Add Non-Physical Locations." If you are an unregistered user, click on "Retailers with NO physical presence in Colorado" on Revenue Online Homepage.

3. Follow the steps to add non-physical locations to your sales tax account.

4. Once you have completed your request, you will receive an email confirmation.

Counties listed below are hyperlinks. Click on desired county to navigate directly to that list.

Adams County Alamosa County Arapahoe County Archuleta County Baca County Bent County Boulder County Broomfield County Chaffee County Cheyenne County Clear Creek County Conejos County Costilla County Crowley County Custer County Delta County

Denver County Dolores County Douglas County Eagle County Elbert County El Paso County Fremont County Garfield County Gilpin County Grand County Gunnison County Hinsdale County Huerfano County Jackson County Jefferson County Kiowa County

Kit Carson County Lake County La Plata County Larimer County Las Animas County Lincoln County Logan County Mesa County Mineral County Moffat County Montezuma County Montrose County Morgan County Otero County Ouray County Park County

Phillips County Pitkin County Prowers County Pueblo County Rio Blanco County Rio Grande County Routt County Saguache County San Juan County San Miguel County Sedgwick County Summit County Teller County Washington County Weld County Yuma County

Location/Jurisdiction Codes -- Page 1 of 12

City Arvada Aurora Aurora CD Only Bennett Brighton Commerce City Federal Heights

City Alamosa Hooper

City Aurora Aurora CD Only Bennett Bow Mar Centennial Cherry Hills Village Columbine Valley Deer Trail

City Pagosa Springs

City Pritchett Springfield Two Buttes

City Las Animas

Adams County (12)

Loc/Juris Code

City

12-0058

Lochbuie

12-0003

Northglenn

12-0062

Thornton

12-0007

Unincorporated RTD and CD

12-0008

Westminster

12-0055

Unincorporated CD only

12-0016

Alamosa County (30)

Loc/Juris Code

City

30-0001

Unincorporated Alamosa

30-0010

Arapahoe County (10)

Loc/Juris Code

City

10-0001

Englewood

10-0002

Foxfield

10-0042

Glendale

10-0037

Greenwood Village

10-0040

Littleton

10-0031

Sheridan

10-0032

Unincorporated RTD and CD

10-0005

Unincorporated CD only

Archuleta County (48)

Loc/Juris Code

City

48-0012

Unincorporated

Baca County (22)

Loc/Juris Code

City

22-0018

Unincorporated

22-0022

Vilas

22-0024

Walsh

Bent County (29)

Loc/Juris Code

City

29-0016

Unincorporated

Loc/Juris Code 12-0061 12-0054 12-0044 12-0206 12-0043 12-0208

Loc/Juris Code 30-0206

Loc/Juris Code 10-0006 10-0009 10-0033 10-0034 10-0011 10-0020 10-0206 10-0208

Loc/Juris Code 48-0206

Loc/Juris Code 22-0206 22-0026 22-0027

Loc/Juris Code 29-0206

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Location/Jurisdiction Codes -- Page 2 of 12

City Boulder Erie Jamestown Lafayette Longmont Louisville

City Broomfield

City Buena Vista Poncha Springs

City Cheyenne Wells Kit Carson

City Empire Georgetown Idaho Springs

City Antonito La Jara Manassa

City Blanca San Luis

Boulder County (07)

Loc/Juris Code

City

07-0003

Lyons

07-0081

Nederland

07-0033

Niwot LID

07-0034

Superior

07-0040

Unincorporated

07-0041

Ward

Broomfield County (64)

Loc/Juris Code

City

64-0001

Broomfield (CD Only)

Chaffee County (31)

Loc/Juris Code

City

31-0008

Salida

31-0027

Unincorporated

Cheyenne County (46)

Loc/Juris Code

City

46-0006

Unincorporated

46-0009

Clear Creek County (51)

Loc/Juris Code

City

51-0007

Silver Plume

51-0010

Unincorporated

51-0011

Conejos County (25)

Loc/Juris Code

City

25-0001

Romeo

25-0010

Sanford

25-0015

Unincorporated

Costilla County (38)

Loc/Juris Code

City

38-0001

Unincorporated

38-0019

Loc/Juris Code 07-0042 07-0049 07-0050 07-0067 07-0206 07-0073

Loc/Juris Code 64-0005

Loc/Juris Code 31-0031 31-0206

Loc/Juris Code 46-0206

Loc/Juris Code 51-0015 51-0206

Loc/Juris Code 25-0021 25-0023 25-0206

Loc/Juris Code 38-0206

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Location/Jurisdiction Codes -- Page 3 of 12

City Crowley Olney Springs Ordway

City Silver Cliff Unincorporated

City Cedaredge Crawford Delta Hotchkiss

City Denver

City Dove Creek Rico

City Aurora Castle Pines Castle Rock Franktown (CD, unincorporated) Franktown (RTD) Highlands Ranch (RTD/CD) Highlands Ranch (CD) Larkspur Littleton (Incorporated, RTD/CD) Littleton (Unincorporated, CD)

Crowley County (36)

Loc/Juris Code

City

36-0001

Sugar City

36-0005

Unincorporated

36-0006

Custer County (52)

Loc/Juris Code

City

52-0008

Westcliffe

52-0206

Delta County (18)

Loc/Juris Code

City

18-0006

Orchard City

18-0010

Paonia

18-0011

Unincorporated

18-0018

Denver County (01)

Loc/Juris Code

City

01-0006

Dolores County (58)

Loc/Juris Code

City

58-0004

Unincorporated

58-0010

Douglas County (47)

Loc/Juris Code

City

47-0030

Littleton (Lincoln Station LID)

47-0043

Littleton (Incorporated, CD)

47-0002

Lone Tree

47-0006

Louviers

47-0007

Parker

47-0028

Parker (Incorporated, CD)

47-0029

Sedalia

47-0012

Unincorporated (RTD/CD)

47-0027

Unincorporated Remainder (CD)

47-0041

Unincorporated (Ute pass HSD)

Loc/Juris Code 36-0008 36-0206

Loc/Juris Code 52-0009

Loc/Juris Code 18-0042 18-0024 18-0206

Loc/Juris Code

Loc/Juris Code 58-0206

Loc/Juris Code 47-0042 47-0048 47-0031 47-0013 47-0016 47-0046 47-0017 47-0206 47-0208 47-0049

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Location/Jurisdiction Codes -- Page 4 of 12

City

Avon

Avon Unincorporated (Bachelor Gulch Metropolitan District) Basalt Eagle Avon Unincorporated (Eagle-Vail Metropolitan District) Edwards Unincorporated (Arrowhead Metropolitan District) Edwards Unincorporated (Edwards Metropolitan District) Gypsum

City Elizabeth Kiowa

Eagle County (44)

Loc/Juris Code

City

44-0003

Gypsum Unincorporated (Two Rivers Metropolitan District)

44-0064

Minturn

44-0005 44-0022

Red Cliff Unincorporated

44-0068

Unicorporated Eagle within RFRTA

44-0069 44-0066 44-0026

Vail

Wolcott Unincorporated (Red Sky Metro District)

Elbert County (34)

Loc/Juris Code

City

34-0006

Simla

34-0008

Unincorporated

Loc/Juris Code 44-0065 44-0030 44-0038 44-0206 44-0208 44-0060 44-0067

Loc/Juris Code 34-0014 34-0206

City Calhan Calhan (annexed within Pikes Peak RTA)

Colorado Springs

Colorado Springs (Commercial Aeronautical Zone)

Fountain

Fountain (annexed within Pikes Peak RTA) Green Mountain Falls Manitou Springs

El Paso County (04)

Loc/Juris Code

City

04-0009

Monument

04-0098

Monument (within the old BRRTA area)

04-0017

Monument (Annexed within Pikes Peak RTA)

04-0001

Palmer Lake

04-0031

Palmer Lake (Annexed within Pikes Peak RTA)

04-0099

Ramah

04-0038 04-0052

Unincorporated Woodland Park

Loc/Juris Code 04-0057 04-0058 04-0103

04-0059

04-0102

04-0064 04-0206 04-0097

City Brookside Canon City Coal Creek Florence

Fremont County (14)

Loc/Juris Code

City

14-0052

Rockvale

14-0008

Unincorporated

14-0010

Willamsburg

14-0022

Loc/Juris Code 14-0039 14-0206 14-0050

City Carbondale Glenwood Springs New Castle Parachute

Garfield County (24)

Loc/Juris Code

City

24-0007

Rifle

24-0016

Silt

24-0031

Unincorporated

24-0018

Loc/Juris Code 24-0035 24-0042 24-0206

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Location/Jurisdiction Codes -- Page 5 of 12

City Black Hawk Central City

Gilpin County (60)

Loc/Juris Code

City

60-0004

Unincorporated

60-0005

Loc/Juris Code 60-0206

City Fraser Granby Grand Lake Hot Sulphur Springs

Grand County (53)

Loc/Juris Code

City

53-0007

Kremmling

53-0009

Unincorporated

53-0010

Winter Park

53-0017

Loc/Juris Code 53-0012 53-0206 53-0024

City Crested Butte Gunnison Marble Mt. Crested Butte

Gunnison County (40)

Loc/Juris Code

City

40-0017

Ohio

40-0027

Pitkin

40-0042

Somerset

40-0073

Unincorporated

Loc/Juris Code 40-0045 40-0049 40-0056 40-0206

City Lake City

Hinsdale County (63)

Loc/Juris Code

City

63-0002

Unincorporated

Loc/Juris Code 63-0206

La Veta Unincorporated

Huerfano County (16)

16-0031

Walsenburg

16-0206

16-0068

City Unincorporated

Jackson County (59)

Loc/Juris Code

City

59-0206

Walden

Loc/Juris Code 59-0018

City Arvada

Bow Mar

Conifer (Unincorporated Aspen Park Metro District)

Conifer (Unincorporated Conifer Metro District) Edgewater Golden

Golden (Unincorporated Mt Vernon Metro District)

Lakeside Lakewood Lakewood (Within LID)

Jefferson County (11)

Loc/Juris Code

City

11-0004 11-0141

Littleton (Within LID)

Littleton (Unincorporated Southwest Plaza Metro District)

11-0150

Morrison

Loc/Juris Code 11-0145 11-0155

11-0071

11-0157

11-0032 11-0042

11-0156

11-0058 11-0059 11-0060

Mountain View Superior Unincorporated

Westminster

Wheat Ridge Unincorporated Jefferson (within the LID)

11-0074 11-0143 11-0206

11-0142

11-0124 11-0158

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Location/Jurisdiction Codes -- Page 6 of 12

City Eads Haswell

Bethune Burlington Flagler Seibert

City Leadville

City Bayfield Durango

City Berthoud Drake Estes Park Fort Collins Glen Haven Johnstown

City Aguilar Branson Cokedale Kim

City Arriba Genoa Hugo

Kiowa County (45)

Loc/Juris Code

City

45-0006

Sheridan Lake

45-0009

Unincorporated

Kit Carson County (26)

26-0001

Stratton

26-0002

Unincorporated

26-0004

Vona

26-0008

Lake County (41)

Loc/Juris Code

City

41-0024

Unincorporated

La Plata County (20)

Loc/Juris Code

City

20-0003

Ignacio

20-0014

Unincorporated

Larimer County (06)

Loc/Juris Code

City

06-0009

Loveland

06-0025

Timnath

06-0027

Unincorporated

06-0031

Wellington

06-0034

Windsor

06-0086

Las Animas (05)

Loc/Juris Code

City

05-0003

Starkville

05-0017

Trinidad

05-0019

Unincorporated

05-0053

Lincoln County (33)

Loc/Juris Code

City

33-0001

Limon

33-0009

Unincorporated

33-0012

Loc/Juris Code 45-0014 45-0206

26-0009 26-0206 26-0010

Loc/Juris Code 41-0206

Loc/Juris Code 20-0023 20-0206

Loc/Juris Code 06-0049 06-0077 06-0206 06-0082 06-0084

Loc/Juris Code 05-0089 05-0102 05-0206

Loc/Juris Code 33-0016 33-0206

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Location/Jurisdiction Codes -- Page 7 of 12

City Crook Fleming Iliff Merino

City Clifton Collbran De Beque Fruita Gateway (LID)

City Creede

City Craig Dinosaur

City Cortez Dolores

City Montrose Naturita Nucla

City Brush Fort Morgan Hillrose

Logan County (13)

Loc/Juris Code

City

13-0006

Peetz

13-0008

Sterling

13-0014

Unincorporated

13-0020

Mesa County (08)

Loc/Juris Code

City

08-0007

Grand Junction

08-0008

Palisade

08-0009

Unincorporated

08-0014

Whitewater (LID)

08-0045

Mineral County (62)

Loc/Juris Code

City

62-0002

Unincorporated

Moffat County (42)

Loc/Juris Code

City

42-0004

Unincorporated

42-0001

Montezuma County (32)

Loc/Juris Code

City

32-0005

Mancos

32-0006

Unincorporated

Montrose County (21)

Loc/Juris Code

City

21-0011

Olathe

21-0012

Unincorporated

21-0013

Morgan County (15)

Loc/Juris Code

City

15-0004

Log Lane Village

15-0008

Unincorporated

15-0013

Wiggins

Loc/Juris Code 13-0022 13-0029 13-0206

Loc/Juris Code 08-0018 08-0027 08-0206 08-0044

Loc/Juris Code 62-0206

Loc/Juris Code 42-0206

Loc/Juris Code 32-0017 32-0206

Loc/Juris Code 21-0015 21-0206

Loc/Juris Code 15-0038 15-0206 15-0032

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Location/Jurisdiction Codes -- Page 8 of 12

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