Deliver your payment directly to the City Hall by using the Contact Us information on the right.
*Cash, check, and credit card are accepted.
Mail payment using payment stub and envelope provided in bill or by using Contact Us information on the right.
*Please include your account number or physical address with payment.
Payments are accepted by credit card during City Hall hours or online.
Create a user profile in the payments area and setup automatic payments through a credit card or checking account.
Night Drop Box
Drop your payment off in the black and orange box located in front of City Hall.
*Remember to always pay by check or money order when dropping off your payment in the night drop box.
City of Durango utility bills are due approximately on the 10th of each month. Delinquency charges in the amount of a $10.00 late fee and possible $40.00 shut off fee are assessed after an account is one month or thirty (30) days unpaid.
Delinquency notices are mailed thirty (30) days after the initial due date, and full payment must be received within 10 days of the date on the notice or service may be discontinued.