Billing Information

Customers are billed monthly for water and sewer service. Payment is due 21 days from the billing date.

If your account number starts with a 1, 5 or 6, your set due date will be the 28th of each month.

If your account number starts with a 2, your set due date will be the 7th of each month.

If your account number starts with a 3, your set due date will be the 14th of each month.

If you account number starts with a 4, your set due date will be the 21st of each month.

Beginning September 10, 2014, Crestview will no longer provide duplicate billing to tenants or other third parties. All new accounts will be set up in the owner’s name only.

If you have changed your phone number or email, please contact our office to update your information.

Crestview Water & Sanitation District is located in Denver, Colorado

Forms of payment:

  • Cash
  • Money Orders
  • Checks
  • E-Checks, Visa, Mastercard, and Discover credit or debit cards
    (Convenience Fee of $3.75 Applies) Crestview receives no benefit from the convenience fee

NIGHT DEPOSIT LOCATION:

A payment drop box is located at the business office for after hours and weekend payments.

-NO CASH PLEASE-

Payments

Click Here to make a payment

Online Payment


Payment(s) can be made using Visa, Mastercard, Discover, Mastercard and American Express (credit or debt cards) or e-checks. On-line payments will incur a $3.75 convenience fee for each payment of up to $200.00.  All payments over $200.00 will incur a $3.75 convenience fee for each additional $200.00 increment.  

OR

Call 1-888-281-7343 to pay over the phone.  ($3.25 Convenience Fee applies)
Crestview receives no benefit from the convenience fee.

Automatic Withdrawal Program (ACH)

You can arrange to have your monthly water and sewer service bill paid automatically with a withdrawal from your checking or savings account.


It is REQUIRED that the attached ACH Authorization Agreement Enrollment Form be filled out, signed and returned with a VOIDED check or with your financial institution ACH verification form to our office to activate the Automatic Withdrawal program.



Print ACH Form

PLEASE NOTE: Accounts must have a zero balance prior to submitting and activation of ACH services.

Prior notice is sent before the withdrawal is made.

Mail documents to:

Crestview Water and Sanitation District
P O Box 21299

Denver, CO 80221

E-mail documents to:

[email protected]



Fax documents to:

303-650-5562

Or bring documents to our office, located at 7145 Mariposa Street.

E-mail Billing AND Automatic Withdrawal (ACH)

A one time credit of $5.00 to our customers desiring to sign up for e-mail billing AND automatic-withdrawal combined is available.

For more information regarding service rates, please visit our rates page.