The Town accepts all standard forms of payment for the various services that are provided. Online payments are currently accepted for the following invoices:
Electric and Water Customer Service Portal - View bills and make payments.
Overview and Frequently Asked Questions
Division of Building Safety:
(Building, Sign, Roofing, Life Safety Inspection, etc)
Parking & Transit:
Use the Miscellaneous Billed Invoice option and "sponsor" for the invoice number
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.