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Billing & Payment Information

Trying to pay your bill online and having issues? Please call into our office at 303-674-3379 x200  – we are happy to assist you with that and can accept debit or credit cards.  

BILL PAY THROUGH YOUR BANK?  Please note that your payment is NOT electronic regardless of what the representative at the bank tells you.  A paper check is cut by them and mailed to us through the USPS.  

Are you renting your home or have you moved?  Please make sure your billing address is updated so you receive your invoice.

The District bills annually each February. The District does not prorate bills.   Late charges are referenced on the invoice.

The property owner is ultimately responsible for all fees assessed on their property. However, the District will accept payments from 3rd parties with written permission from the property owner. To download a Billing Information Change Request form, click below on the corresponding form and fax, email or mail the signed form to the District.  Please be sure to keep this information current.

TITLE COMPANIES - THESE FORMS ARE NOT TO BE USED FOR A PROPERTY SALE UTILITY TRANSFER – Please call 303-674-3379 x 200 for any transfer and a status and/or utility transfer form will be provided.  Please call prior to closing.

Exhibit O.1 Billing Information Change Request - Tenant.pdfExhibit O.1 Billing Information Change Request - Property Owner.pdfExhibit O.1 Billing Information Change Request - Property Manager.pdf

Payment Options

The District has several options for paying your bill.

You may mail your check or money order to the District at:

P.O. Box 1239
Evergreen, CO 80437

*Please be sure to enclose the remittance portion of your bill (tear off stub at perforated line) or include your account