MONTHLY BILLING for all customers
Monthly billing enables earlier detection of leaks, more responsive usage monitoring and greater ease for customer budgeting. Meters will be read and bills issued at the end of each month with payment due at the end of the following month.
The District accepts ACH payments. Please fill out the attached form and return with a voided check. Complete instructions are on the ACH Authorizations Form.
CHECK OR MONEY ORDER can be mailed/dropped off to:
7995 E. Prentice Ave. Ste. 103E
Greenwood Village, CO 80111-2710
No cash accepted.
Online and Credit Card payment options are available for customers. The Online feature also allows you to review your historical water usage and payment history. To access online payment, please click online payment. There you will be asked to enter your account number and street address (numbers only) to access your account. If you have any difficulty, please call 303-381-4960.
On-Line Payment Charges are as follows: $2.00 + 2.5% for credit card; $2.50 for e-check.
Please contact your bank for appropriate changes in billing schedule.
Accounts that remain unpaid for 30 days after the billing date are assessed a penalty fee of $5.00/month plus 1.0% interest on the unpaid balance. If no payment or arrangement for payment is made, a “Disconnect Notice” is mailed and service terminated with no additional notification. Turn off/on charges may apply.