Forward Thinking Pay Your Bill
You can bring the payment into the management office located at 2 Inverness Drive East #200, Englewood, CO 80112. We accept cash, personal checks, money orders, and credit card payments.
We accept credit card payments over the phone and through Point-N-Pay (a third party service provider) with a convenience charge based on a payment amount:
- $0-$50, $2.00
- $50.01-$100.00, $2.95
- $100.01 - $200.00, $4.95
- $200.01- $300.00, $6.95
- $300.01-$400.00, $8.95
For each subsequent $100.00 increment, add $2.00
Use the return envelope that comes with the bill. It is mailed to a bank lock box in Denver and will be sent on to our office to apply to your account after it is deposited.
Sign up for ACH withdrawal. On the 25th of every month, an electronic funds transfer will be set up to debit your checking or savings account. Click here for the sign up form.
District Disconnect Policy: If your account has a balance 30 days past due, your account is considered delinquent and is subject to shut off. You will continue to receive a monthly bill showing current charges. Past due balances are due immediately. The District mails a delinquent notice on a yellow form and payment for any past due is due at noon of the disconnect date. If water has been turned off an involuntary disconnect fee of $75 will be added to the account and is due along with the full past due in order to reconnect service. If payment is received in our office after 2:30pm, reconnection will occur the following day.