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1 | State Sales Tax Return Historical Report January 2016 to December 2019 | |||||||||||||||||||||||||
2 | Intentionally left blank | |||||||||||||||||||||||||
3 | Month | Year | Number of Retailers ¹ | Number of Returns ² | Gross Sales | Retail Sales | State Net Taxable Sales | State Sales Tax | ||||||||||||||||||
4 | 12 | 2019 | 88,678 | 532,846 | $45,415,807,000 | $26,772,773,000 | $11,250,203,000 | $316,917,000 | ||||||||||||||||||
5 | 11 | 2019 | 47,386 | 427,545 | $22,630,536,000 | $17,072,567,000 | $9,133,598,000 | $257,242,000 | ||||||||||||||||||
6 | 10 | 2019 | 48,077 | 419,262 | $24,144,598,000 | $18,020,145,000 | $9,434,803,000 | $265,817,000 | ||||||||||||||||||
7 | 9 | 2019 | 81,959 | 518,908 | $28,985,924,000 | $20,838,212,000 | $9,732,373,000 | $274,342,000 | ||||||||||||||||||
8 | 8 | 2019 | 49,847 | 447,179 | $24,819,171,000 | $18,732,507,000 | $9,955,261,000 | $280,548,000 | ||||||||||||||||||
9 | 7 | 2019 | 49,087 | 425,961 | $24,669,986,000 | $18,386,119,000 | $9,865,776,000 | $278,027,000 | ||||||||||||||||||
10 | 6 | 2019 | 83,847 | 473,418 | $33,423,356,000 | $20,956,709,000 | $9,851,532,000 | $277,814,000 | ||||||||||||||||||
11 | 5 | 2019 | 47,861 | 362,607 | $22,933,525,000 | $17,131,693,000 | $9,012,680,000 | $254,064,000 | ||||||||||||||||||
12 | 4 | 2019 | 47,280 | 332,786 | $22,327,017,000 | $16,486,944,000 | $8,579,534,000 | $241,869,000 | ||||||||||||||||||
13 | 3 | 2019 | 82,517 | 367,284 | $27,446,981,000 | $20,085,636,000 | $9,213,356,000 | $259,809,000 | ||||||||||||||||||
14 | 2 | 2019 | 46,527 | 280,894 | $19,722,101,000 | $14,986,727,000 | $7,606,443,000 | $214,617,000 | ||||||||||||||||||
15 | 1 | 2019 | 46,312 | 261,852 | $20,343,051,000 | $15,148,906,000 | $7,762,460,000 | $218,898,000 | ||||||||||||||||||
16 | 12 | 2018 | 97,416 | 498,798 | $48,388,111,000 | $25,587,152,000 | $10,303,407,000 | $290,476,000 | ||||||||||||||||||
17 | 11 | 2018 | 43,178 | 231,022 | $19,829,394,000 | $15,028,390,000 | $8,286,657,000 | $233,596,000 | ||||||||||||||||||
18 | 10 | 2018 | 43,458 | 227,240 | $21,086,745,000 | $16,102,789,000 | $8,529,716,000 | $240,465,000 | ||||||||||||||||||
19 | 9 | 2018 | 83,016 | 295,556 | $26,093,435,000 | $18,952,709,000 | $9,144,744,000 | $258,009,000 | ||||||||||||||||||
20 | 8 | 2018 | 44,407 | 222,187 | $22,124,752,000 | $17,226,085,000 | $9,310,460,000 | $262,500,000 | ||||||||||||||||||
21 | 7 | 2018 | 44,476 | 221,379 | $21,371,142,000 | $16,735,078,000 | $9,162,576,000 | $258,265,000 | ||||||||||||||||||
22 | 6 | 2018 | 82,565 | 290,293 | $26,329,451,000 | $19,430,695,000 | $9,363,694,000 | $264,066,000 | ||||||||||||||||||
23 | 5 | 2018 | 43,612 | 218,516 | $20,496,468,000 | $15,758,161,000 | $8,549,338,000 | $241,001,000 | ||||||||||||||||||
24 | 4 | 2018 | 43,275 | 217,852 | $19,030,558,000 | $14,635,371,000 | $7,819,218,000 | $220,645,000 | ||||||||||||||||||
25 | 3 | 2018 | 80,755 | 285,890 | $25,595,127,000 | $19,123,194,000 | $8,985,626,000 | $253,407,000 | ||||||||||||||||||
26 | 2 | 2018 | 43,255 | 215,560 | $17,644,796,000 | $13,703,252,000 | $7,146,647,000 | $201,812,000 | ||||||||||||||||||
27 | 1 | 2018 | 43,150 | 212,849 | $18,130,186,000 | $13,838,169,000 | $7,374,564,000 | $207,966,000 | ||||||||||||||||||
28 | 12 | 2017 | 95,355 | 308,136 | $45,186,173,000 | $24,452,875,000 | $9,828,579,000 | $277,343,000 | ||||||||||||||||||
29 | 11 | 2017 | 42,809 | 210,618 | $19,025,007,000 | $14,700,982,000 | $7,916,659,000 | $223,515,000 | ||||||||||||||||||
30 | 10 | 2017 | 43,175 | 210,869 | $19,511,253,000 | $15,134,333,000 | $8,128,143,000 | $229,439,000 | ||||||||||||||||||
31 | 9 | 2017 | 82,210 | 277,851 | $24,327,902,000 | $18,108,918,000 | $8,633,521,000 | $243,978,000 | ||||||||||||||||||
32 | 8 | 2017 | 43,962 | 207,365 | $20,365,208,000 | $16,017,526,000 | $8,587,947,000 | $242,440,000 | ||||||||||||||||||
33 | 7 | 2017 | 44,058 | 207,145 | $19,908,290,000 | $15,723,810,000 | $8,745,904,000 | $246,880,000 | ||||||||||||||||||
34 | 6 | 2017 | 81,688 | 272,684 | $24,427,729,000 | $18,167,595,000 | $8,957,448,000 | $252,849,000 | ||||||||||||||||||
35 | 5 | 2017 | 43,283 | 203,743 | $19,206,295,000 | $14,741,655,000 | $8,186,194,000 | $230,912,000 | ||||||||||||||||||
36 | 4 | 2017 | 42,984 | 203,803 | $17,895,697,000 | $13,957,002,000 | $7,567,503,000 | $213,616,000 | ||||||||||||||||||
37 | 3 | 2017 | 80,079 | 267,679 | $23,203,475,000 | $17,378,105,000 | $8,314,563,000 | $234,547,000 | ||||||||||||||||||
38 | 2 | 2017 | 42,845 | 199,012 | $16,425,924,000 | $12,868,297,000 | $6,923,184,000 | $195,364,000 | ||||||||||||||||||
39 | 1 | 2017 | 42,789 | 196,217 | $17,119,872,000 | $13,390,860,000 | $7,029,301,000 | $198,406,000 | ||||||||||||||||||
40 | 12 | 2016 | 94,313 | 283,967 | $42,877,230,000 | $23,791,366,000 | $9,493,184,000 | $268,148,000 | ||||||||||||||||||
41 | 11 | 2016 | 42,429 | 189,821 | $17,395,913,000 | $13,655,724,000 | $7,455,125,000 | $210,347,000 | ||||||||||||||||||
42 | 10 | 2016 | 42,839 | 189,054 | $18,023,943,000 | $14,104,633,000 | $7,747,549,000 | $218,692,000 | ||||||||||||||||||
43 | 9 | 2016 | 81,445 | 254,572 | $23,302,759,000 | $17,200,842,000 | $8,177,301,000 | $230,960,000 | ||||||||||||||||||
44 | 8 | 2016 | 43,679 | 188,369 | $19,308,879,000 | $15,287,425,000 | $8,323,281,000 | $234,918,000 | ||||||||||||||||||
45 | 7 | 2016 | 43,718 | 187,495 | $18,862,893,000 | $15,165,792,000 | $8,408,780,000 | $237,229,000 | ||||||||||||||||||
46 | 6 | 2016 | 80,957 | 251,193 | $23,436,279,000 | $17,350,385,000 | $8,297,008,000 | $234,164,000 | ||||||||||||||||||
47 | 5 | 2016 | 42,979 | 185,049 | $17,563,841,000 | $13,816,342,000 | $7,478,976,000 | $210,977,000 | ||||||||||||||||||
48 | 4 | 2016 | 42,650 | 183,569 | $16,826,722,000 | $13,236,901,000 | $7,099,268,000 | $200,259,000 | ||||||||||||||||||
49 | 3 | 2016 | 78,919 | 246,894 | $22,084,245,000 | $16,103,147,000 | $7,718,362,000 | $217,762,000 | ||||||||||||||||||
50 | 2 | 2016 | 42,490 | 181,239 | $15,751,829,000 | $12,407,762,000 | $6,733,204,000 | $189,914,000 | ||||||||||||||||||
51 | 1 | 2016 | 42,440 | 181,057 | $15,936,435,000 | $12,583,091,000 | $6,655,972,000 | $187,859,000 | ||||||||||||||||||
52 | Intentionally left blank | |||||||||||||||||||||||||
53 | Source: Colorado Retail Sales Tax Return (DR 0100) | |||||||||||||||||||||||||
54 | Note: All tax filing data is subject to change. This table represents a snapshot of the tax returns at the time the data was retrieved. Businesses file monthly, quarterly, or annually, which means that months at the end of the quarter (March, June, September, and December) or calendar year (December) will have higher values. | |||||||||||||||||||||||||
55 | ¹ Number of Retailers represents the number filing at least one non-zero return in the filing month. | |||||||||||||||||||||||||
56 | ² Starting January 2019, the Number of Returns does not include returns that reported zero sales. | |||||||||||||||||||||||||
57 | Prepared by: Office of Research and Analysis, Taxation Division, Colorado Department of Revenue | dor_ora@state.co.us | |||||||||||||||||||||||||
58 | Publish date: May 2025 | |||||||||||||||||||||||||
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