2. Authorized appointees (tenants, businesses, property managers, or others) may use this form to be removed from receiving the utility bill in their name and address. The utility bill will revert to the property owner.

   After completing this online form select Submit at the bottom of the page to send it to the City of Durango, Customer Service Finance Department. If you have questions email at customerservice@durangogov.org.

4. Utility Account Number
5. Today’s Date*
7. Property Location (Service Address)*
9. Name of Appointee Making This Change Request*
11. Appointee Contact Phone*
13. Appointee Contact Email*

15. Utility bill statements generate on the 20th of each month and are for the prior month of service charges. Utility bills are not prorated for the portion of monthly service with a change request. It is the owner’s responsibility to figure a proration of service charges if desired. 

17. The Month Services Should Stop Being Billed To You The Appointee: For example, if you put the month of January as the month services should stopped being charged to you, we will remove you from the account after the January 20th bill cycles for the service period of the previous month of December.*
21. Authorized Appointee Signature*
22. Electronic Signature*

    1. Check Box
Leave This Blank:


24. 1. Receive an email copy of this form.
25. Email address

    This field is not part of the form submission.

26. Submit

* indicates a required field