After submitting the tax return, you will see the screen below. If you are a CPA or Representative of more than one business, you can check out multiple returns at once. You can also pay different tax balances with different payment methods (accounts) for each business.
Note: if you have a ZERO tax return you MUST still proceed to the payment screen to complete the transaction. You do not need to input any payment info, just select complete transaction and you will receive a confirmation message as well as an email confirmation.
You will now have two or three payment options available to you. All business will have access to option 1 and 2. Option 3 will only be available to approved businesses on a case by case basis.
⦁ Bank Account – No Fee - ACH (E-Check) payment
⦁ Credit Card – 2% Fee on total due, including penalties and interest
⦁ ACH Credit – No Fee, only available to approved accounts
Will allow filing of return between 1st-20th of each month and the option to schedule your payment date anytime within that time period
Login and account access help is available
Days and Hours:
Monday through Friday
8am to 5pm MST
When contacting support, be sure to include the jurisdiction (City of Aspen) and your account number in all emails or voicemails. This will help MuniRevs assist you as promptly as possible. Thanks!
Additionally, the FAQ section will have answers to a number of common questions.