Form Dr 0173 Draft - Retailer'S Use Tax Return
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DR 0173 (09/21/10) WEB
COlORADO DePARTmenT OF ReVenUe
DENVER ColoRaDo 80261-0013
(303) 238-SERV (7378)
ReTAileR’s Use TAx ReTURn
RTD (Regional Transportation District) use tax of 1.0%, FD (Football
one return is to report the BD,CD,FD,RTD aND STaTE use taxes.
District) use tax of .1% use taxes must be paid if the sales are made
The RTa column is left blank.
to businesses located within the boundaries of the Districts. The RTD
on a separate return, write in the site account number and report
and FD Districts are comprised of the counties of Denver, Boulder,
the sum total Roaring Fork RTa district use tax in the first col-
Broomfield (except certain areas immediately adjacent to I-25 and
umn of the form (remittance coupon) if you owe tax for this RTA
Highway 7 interchange), Jefferson, Adams (west of Box Elder
district. If you do not owe use tax for this filing period, enter zero(s)
Creek), Arapahoe (south to I-70, generally west of Piccadilly Rd. to
on every line in the RTA column. Write in “Roaring Fork” on the line
Jewell, then west of GunClub Rd. to Quincy, then generally west
above the first column labeled: RTA____________. Use the schedule
of Monaghan Rd., including Arapahoe Park and Aurora Reservoir),
on page 4 to compute the total Roaring Fork RTa use tax. The other
and Douglas (northern portion consisting of the city of Lone Tree
columns are left blank.
(original Lone Tree), the town of Parker, all annexed areas of Lone
on a separate return, write in the site account number and report the
Tree and the Acres Green area, plus Highlands Ranch), and parts of
Pikes Peak RTA, the district use tax in the first column of the form
Weld County that have been annexed by the city of Longmont and
(remittance coupon) if you owe tax for this RTA district. If you do not
the town of Erie since 1994. FD applies to all use tax subject to the
owe use tax for this filing period, enter zero(s) on every line in the
RTD tax in all areas except in the city of Lone Tree (original Lone
RTA column. Write in “Pikes Peak” on the line above the first column
Tree) and the Acres Green area in Douglas County. CD (Scientific
labeled: RTA____________. The other columns are left blank.
and Cultural Facilities District) use tax of .1% will consist of all areas
within the county boundaries of Adams, Arapahoe, Boulder, Jeffer-
on a separate return, write in the site account number and report
son, Denver, and Broomfield. It is not in Weld County.
the Baptist Road RTA district use tax in the first column of the form
(remittance coupon) if you owe tax for this RTA district. If you do not
Effective July 1, 2006, the area within the boundaries of the town
owe use tax for this filing period, enter zero(s) on every line in the RTA
of Castle Rock will not have the RTD, FD, or CD use tax. See FYI
column. Write in “Baptist Road” on the line above the first column
Sales 5 if you have a Baseball District Tax.
labeled: RTA____________. The other columns are left blank.
See the DR 1002 for complete district details. It is available on our
on a separate return, write in the site account number and
web site at under “Forms.” You may also
report the South Platte Valley RTA district use tax in the first
call (303) 238-SERV (7378).
column of the form (remittance coupon) if you owe tax for this
RTA (Rural Transportation Authority) use tax must be paid if sales
RTA district. If you do not owe use tax for this filing period,
are made to businesses located within the boundaries of the Roaring
enter zero(s) on every line in the RTA column. Write in “South
Fork RTA district, the Pikes Peak RTA district, the Baptist Road RTA
Platte Valley” on the line above the first column labeled:
district and/or the South Platte Valley RTA district.
RTA____________. The other columns are left blank.
The Roaring Fork RTA district is composed of the towns
Complete and send in all pages. one check can be
of Basalt, Carbondale (incorporated and unincorporated),
remitted for the total for all returns. You must file all these returns at
Glenwood Springs, New Castle and unincorporated Eagle
this time by the due date, which is the 20th of the month following
County in the El Jebel area, and effective 1/1/09 all of
the filing period.
Pitkin County (composed of Aspen, Snowmass Village and
unincorporated Pitkin County).
In the future, all pages of this return will automatically
be sent to you and mUsT be filed unless you notify the
The Pikes Peak RTA district is composed of all El Paso County
Department of Revenue that you do not anticipate having any sales
except for the towns of Calhan, Fountain, Monument and Palmer
in one or more of the RTa districts, and are not liable for Colorado
lake.
retailer’s use tax in the specific RTA district.
The Baptist Road RTA district is composed of an area within the
Line 1:
Enter the total amount of money received from all sales
City of Monument. It does not extend throughout the entire city.
and services, including taxable and nontaxable sales
The south Platte Valley (sPV) RTA district encompasses the
and collections of bad debts previously deducted. Do
city of limits of Sterling.
not include the amount of sales tax collected.
Important Changes in filing the Retailer’s Use Tax Return:
Line 2A&B: Enter the amount of deductions from the worksheet on
a separate return must now be filed for each RTa (Rural
the third page of the form.
Transportation Authority) district use tax reported.
Line 3:
The net sales amount must be entered in each column.
To report use tax in the Roaring Fork RTA district, the Pikes
If you have a zero return, use our Retailer’s Use Tax
Peak RTA district, Baptist Road RTA district and the South Platte
ZeroFile service at under
Valley RTA district, you will complete and send in separate pages
“Electronic Filing options.”
instead of one for the filing period.
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