Sales Tax Information

La Plata County’s sales tax rate is 2%, or two cents per $1.00 in retail sales.  In 1975 the voters  approved the first cent is to be distributed between the City of Durango, the Town of Ignacio, the Town of Bayfield and La Plata County.  In 1982 voters approved a second cent of additional sales tax.  The second cent is distributed to the Town of Ignacio, the Town of Bayfield, La Plata County and also to the Joint Sales Tax Fund.

Countywide Sales Tax History

In addition to the La Plata County 2% sales tax, the State of Colorado has a 2.9% sales tax. The Colorado Department of Revenue collects the state sales tax and La Plata County sales tax. A Colorado sales tax license is required for sales tax remittances.  The license only covers state and state-collected tax jurisdictions. The City of Durango is a home-rule city and collects and administers their own sales tax. Please contact the city directly for their sales tax rate, license requirements and tax structure.

La Plata County Sales Tax License and Filing Information

  1. Apply for a sales tax license with the Colorado Department of Revenue
    • Apply online at www.Colorado.gov/cbe and receive your Colorado Account Number (CAN) license number immediately.
    • Complete and mail the Sales Tax/Withholding Account Application (CR 0100) and receive your license and account number by mail in four to six weeks.
  2. File and remit taxes
  • File and remit taxes through the Colorado Department of Revenue’s Revenue Online at www.Colorado.gov/RevenueOnline by signing up for account access.
  • File and remit taxes by paper filing using Colorado Department of Revenue’s form DR 0100.

Helpful Resources and Forms

All forms can also be found on the Department of Revenue’s website by searching for “forms.” It is recommended that the forms are downloaded directly from the Department of Revenue’s website in order to ensure that the most current version is used. The forms are periodically revised.