Paying for CORA
Requestors agree to pay a non-refundable 50% deposit prior to compilation of records, as well as final costs before receipt of documents. An estimate will be available to the requestor within one business day of submitting the CORA request. A refund will be given if the actual cost is less than the deposit.
All deposits and final fee payments must be paid to Accounts Receivable by cash, check, credit card or money order in the exact amount. Please contact Accounts Receivable to submit your payment. Make checks payable to “City of Colorado Springs.”
IN PERSON OR BY MAIL:
30 S. Nevada Ave., Suite 203
PO Box 1575, Mail Code 250
Colorado Springs, CO 80901-1575
Please do NOT send credit card or personal information over fax, email or the online request form. If you have any questions, please contact City Communications at 385-5906.