To pay your invoice electronically, go to the online portal, login, and under the header View, click on My Invoices/Payments. 

*If you are unable to view your invoice online, please email the Building Department. 

We accept only credit cards through the portal and do not allow payments that are over $10,000 or more to be processed online. If your amount is over that, you must pay for your permit in person or mail a check to City Hall.

Once you have paid online, you will receive a receipt via email from our third party cashiering vendor. Please note that this emailed receipt is the only copy you will receive. You will not be able to access this receipt from our online portal. If you need another copy, please contact the Building Department.

Once you have paid for your permit, you will not be able to view your permit online until the Building Department approves your payment. This usually takes 1 business day. You will receive a follow up email saying your payment has been approved and your permit has been issued.

Come to City Hall during our in-person office hours and pay with a check, credit card or cash over the counter. See the side panel of this page to view our current office hours.

Come see us at the following address:

City Hall

749 Main Street

Louisville, CO 80027

Mail your check to City Hall at the following address:

City Hall

749 Main Street

Louisville, CO 80027

Email the Building Department saying why you require the refund.

In the email, please include the following information:

Permit Number

Project Address

*Please be aware that if you are no longer doing the project, the Building Department keeps a $50 administrative fee.