Water Billing and Payments
The District reads all water meters on the last day of each month for billing. Statements are mailed out between the 5th and the 8th of the following month and the due date for payment is the 25th of the month. The monthly charges included on the bill are water, sewer, storm, and a capital improvement fee.
Customers can register for online access to their water account by selecting the button below. Customers registering their accounts for the first time will be asked for their Billing ID. The Billing ID can be found on the bottom of their statement below the graph. Please note, the Billing ID is NOT the same as the Account Number. Once registered, customers can view water usage, prior billing statements, change their mailing address and contact information, opt-in for paperless billing, and make credit card or e-check payment online (convenience fee applies). When selecting paperless billing, an email notification will be sent notifying the customer that their current billing statement is available, the service address and current charges will be in the body of the email.
Payment options available are:
- Mail or drop off a check to the District office
- Set up your account on a recurring ACH through a checking account. This option pulls funds on the 25th of each month
- Pay online with a credit card or e-check through the online customer portal (if you don’t log in, you have the option to pay as a guest)
Set up your access today!
Any questions? Please contact LeAnna or Tracy in the Accounting Department, 303.688.8330.