1.
When will I get my Water Utility Bill?
There are two Water Utility Billing Statement cycles run each month.
Each file is wired via a secure website to an Automatic Billing
Service where it is printed and mailed to you within 48 hours. If
requested, a copy of your bill can be reprinted in our office
Cycle 1 customers live
generally west of 95th Street in Boulder County; your bill is printed
and mailed by the 20th of the month.
Cycle 2 customers live generally east of 95th Street;
your bill is printed and mailed by the 2nd of the month.
2. When is my Utility water
bill due? Cycle 1 customer due
date is on the 11th of following month after you receive it.
Cycle 2 customer due
date is on 21st of the same month as when you receive it.
3. Where can I make a payment
and what payment methods are accepted?
Where to make a payment
** Payments received after 9:00 a.m. are processed
the next working day
Mail at Post Office
Make in person at the District
office located at 6800 Nimbus Rd, Longmont, CO between 8:30
a.m. and 4:30 p.m., Monday thru Friday except holidays
Put in the Drop Box located
at the entrance of our office **
Put in the Drop Box located
in the parking lot of the Bank of the West located in Niwot off
2nd Avenue **
Payments cannot be taken in the field by a District employee Back to Top
Methods of payment
* Payments that do not clear our bank will
be charged $5.00 per item
Cash
Check*
Money Order
Direct Pay* automatically
withdraws your amount due from your bank account on the due date
Bank ACH Services*
Check free ACH Solutions at http://www.checkfreecorp.com
First National Bank-Billpay at http://www.firstnational.com
Credit Card* By phone, In person or Online via Pay
My Bill .
4. What if I dont pay
my bill on time?
If your bill is not paid by the due date shown on your statement,
you could be mailed a Shut-Off
Notice stating that your service may be disconnected for non-payment.
5. What do I do if I receive
a Shut-Off Notice?
To prevent disconnection of service, please pay your Past Due Amount
by the date indicated on the Shut-Off notice or call our office
immediately at (303)530-4200, ext 212 or 213 to discuss other payment
options. Payment Plans may be available for hardship or unusual
circumstances.
6. What should I do if my service
is disconnected?
If your service is disconnected due to non-payment on a past due
account, your total billed charges
must be paid in full (current and past due balances) before
water service will be reconnected. A Reconnect
Fee of $50 will be added to your total billed charges and must
also be paid before your service will be reconnected. Reconnection
services are only available during regular business hours.If you
are a tenant and the service is not in your name, please contact
your Landlord. There will be a $50 tampering fine applied to any
shut off customer that turns their meter back on. Removing the lid
and operating the valve could cause damage to the wiring & to
the meter itself. The tampering fine is based on the cost of labor
to inspect the meter and repair any damage.
If your service is left disconnected and no payments
or arrangements have been made and/or if the Past Due Amount is
in excess of $150 and is at least six (6) months delinquent, it
may be collected in accordance with Section 32-1-1101 (1) (e), C.R.S,
by certification to the county treasurer for collection in the same
manner as taxes.
7. How do I get the water reconnected
for a property in foreclosure?
The District will reconnect water service to a property in foreclosure,
after completion of the Request
for Reconnection form, and payment of all fees. We will need
a copy of the listing agreement or deed authorizing us to release
information on the account.
Water service may be reconnected temporarily for inspection
or property showing, with payment of a Reconnect Fee of $50. To
reinstate regular service, payment of the total billed charges is
required, and the Reconnect Fee is waived.