Payments to the Town of Estes Park

The Town accepts all standard forms of payment for the various services that are provided. Customers also have the option of setting up an automatic withdrawal from a checking or savings account to pay monthly utility bills. 
Online payments are currently accepted for the following invoices:


Residential and Commercial electric deposits
Electric service work orders
Prepaid water dispenser codes

Division of Building Safety:

Division of Building Safety Permit fees (Building, Sign, Roofing, etc)

Town Clerk:

Business License Renewals
Open Records Requests
Please be aware that 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 you are paying, 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, it is recommended the Utility Billing Department be contacted immediately at 970-586-5331, option 1. If payment is not received in the office, service will be discontinued until payment is received.