Customer Service

WebShare: Make Payments, View Statements, Sign up for Paperless Billing, Review Usage History and much more .

ACH Form

Bill Payment Options

Payment Due Dates are the 5th for the West Cycle, the 23rd for the Central Cycle, and the 20th for the East Cycle 

(If your water service was disconnected for non-payment, once payment is received the District will only restore service from 8:00am until 6:00pm Monday through Friday and 8:00am until 3:00pm Saturday and Sunday.  A $50 After Hours Fee will apply for weekend restoration of service.  If you want your water service restored during these times, please call 719-392-5534.)

Payment Type

Call 1-888-915-8114 and utilize the secure IVR (Interactive Voice Recognition) site to make a payment.  A transaction fee will be applied.  


Go to the District's website,  Select Pay Bill and register to review account statements, meter read history, manage account information, sign up for paperless billing, or make a payment.

To just make a payment, select Pay Bill.  Once you are at the Log-In screen, select Check Out As Guest.

Payment can be made with a credit/debit card, or by check.  A transaction fee is applied and shown before you "final" the payment.  An e-mail receipt can be requested.

ACHPay the bill from your bank account by automatic withdrawal.  The enrollment form is available on our webpage, or by contacting the District office.  Payment is withdrawn on the Bill Due Date (the 5th West Cycle, the 23rd Central Cycle or the 20th East Cycle).
DROP BOXA Drop Box is located at the District's Administration Building, 8495 Fontaine Blvd.  Do not place cash payments in the Drop Box.
IN PERSONWe accept cash, check, money order, or credit card for payment.  A processing fee is applied to credit card payments.