Payments to the Town of Estes Park
The Town accepts all standard forms of payment for the various services that are provided. Online payments are currently accepted for the following invoices:
Utilities:
Please note: Special characters cannot be used (including !@#&' \/?).
Electric and Water Customer Service Portal - View bills and make payments.
Overview and Frequently Asked Questions
Pay electric service work orders or prepaid water dispenser fees.
Carryout Bag Fee
Please note: Special characters cannot be used (including !@#&' \/?).
Overview and Frequently Asked Questions
Colorado Carryout Bag Fee Return Form
Building Safety or Planning
Please note: Special characters cannot be used (including !@#&' \/?).
Permits: Building, Sign, Roofing, Life Safety, reinspections, etc.
For Planning Applications, use the Misc Billed Invoice tab
Engineering:
Please note: Special characters cannot be used (including !@#&' \/?).
Fees: Right-of-Way (ROW) Permit
Town Clerk:
Please note: Special characters cannot be used (including !@#&' \/?).
Business License (General Accommodations, Building Contractor, Home, Mobile Food Vending, Vacation Homes, Bed & Breakfast) (If this is a new business, please use the license #2000)
Liquor License (If this is a new liquor license, please use the license #2000)
Parking & Transit:
Please note: Special characters cannot be used (including !@#&' \/?).
Transit Sponsorship Use the Miscellaneous Billed Invoice option and "sponsor" for the invoice number
Municipal Court:
Advisement of Rights & Citation Payments
Advisement of Rights - In order for any Municipal Court payments to be processed, the Advisement of Rights form must be acknowledged and received by the Town in order to resolve your citation. Any payment made without an advisement of rights may delay the processing of your citation and may require an appearance in court.
Citations may be paid online if paying ON or BEFORE the court date listed on the citation and, if there is a fine amount listed on the citation. If the citation is a SUMMONS, appearance in court is required at the time, place, and date listed on the citation. By paying the penalty assessment guilt and liability is acknowledged and the right to appear in court is waved. Penalty assessments which are timely paid, may be eligible for a point reduction.
Police Department:
Please note: Special characters cannot be used (including !@#&' \/?).
Police Department Services Payments
Helping Hands Holiday Ornaments:
Please be aware that Colorado charges a non-refundable portal administration fee of $0.75 per transaction plus 2.25% of the total transaction amount. The Town only receives the amount of the transaction price paid, and does not receive any portion of the fees. It is the customer's responsibility to ensure payment is made by the due date. Delay caused by unavailability of any online service does not warrant the reversal of late fees since payments may also be made by other means.
Online payments will normally be processed within five (5) business days of payment during normal business hours Monday through Friday, 8 a.m. to 5 p.m. excluding holidays.
If payment is made near the utility service discontinuance date, please contact Utility Billing staff immediately at 970-586-5331, option 1. If payment is not received in the office, service will be discontinued until payment is received.