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
Carryout Bag Fee
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Division of Building Safety or Planning Division
Please note: Special characters cannot be used (including !@#&' \/?).
FEES: Building, Sign, Roofing, Life Safety Inspection, 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:
Please note: Special characters cannot be used (including !@#&' \/?).
Police Department:
Please note: Special characters cannot be used (including !@#&' \/?).
Police Department Services Payments
Please be aware that Colorado.gov 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.
