Invoices for 2025 will be mailed around 2/28/25 and will be due a month later.

RESIDENTIAL CUSTOMERS ONLY - if you wish to pay your bill before you receive it - you can click on the Pay My Bill tab and pre-pay it there.  You just need your Account Number.  The amount due for 2025 is $398.  Fill in the rest of the form, provide payment information and submit.

If you need your account number, please call us at 303-674-3379 x100