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One Time Payments

Payment Options:
All water service bills are mailed out the last working day of the month.

It is the customer's responsibility to contact the office if you do not receive a bill. We currently accept cash, check, eCheck, money order, VISA, Discover, American Express or MasterCard for payment of water service bills.

 

Current charges are due by the 15th of each month.

One Time Payments:

Please note that your account number is listed in the upper left hand side of your water bill. You can also find the account number on the bottom portion of your water service bill, as shown below. When making a payment using the link below, please enter your account number as shown on your bill.

**A transaction fee is applied to all one time credit card payments online or over the telephone**

*The District is not responsible for misapplied payments due to an incorrect account number being entered.

To pay your bill online with a credit card, debit card or eCheck please click on the button below and follow the instructions 

or call the office at 970-352-1284. 

**A transaction fee is applied to all one time credit card payments online or over the telephone**

Thank you.

 

 

 

 

 

 

 

 

 

 

 

 

 

PCI Compliance:

Payment card industry compliance refers to the technical and operational standards that businesses follow to secure and protect credit card data provided by cardholders and transmitted through card processing transactions. PCI standards for compliance are developed and managed by the PCI Security Standards Council. (Apr 20, 2020)

Past Due Information:

For all past due information, please visit the link below.

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Recurring Payments

If you are a business or have multiple names on your account            (ex. Smith & Jones) please call the office for assistance before setting up your online account. **You must have access to a computer and your email in order to set up an account; do not attempt to set up an account on a mobile device**

Setting Up Account for Recurring Payments:

When setting up an account for recurring payments, you will need to click on the link below and enter the following information:


You will be taken to the page as shown below:

 

 

The billing ID (from statement) refers to the Billing ID directly from your bill, as shown below. Your billing ID is different from your account number.

 

 

 

 

 

 

 

 

*The District is not responsible for misapplied payments due to an incorrect Billing ID being entered.

 

Once you have filled out the required information you will be able to see your monthly bill and set up automatic payments via credit card, debit card and eCheck. You will receive a verification email from "No-Reply DWC.com" once you have set up an account.*

*All active accounts MUST have an email address associated with them.

Automatic Payments: Applied to you account the 15th of each month beginning July 15, 2021.

Please note that if you go over your annual allotment, you are charged a surcharge fee, in addition to your monthly water service fee.

If the User seems "stuck" or gets "time-out" message, this means the Cookies are disabled and will need enabled depending on your browser OR the Pop-Up blocker needs disabled for the WebShare site. 

By setting up auto-pay you authorize your total due to be deducted from your account on a monthly basis. This may include surcharge fees. These surcharge fees are explained in the link below.

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starts with 0432....
if Billing ID shows 00432, please only enter 0432 then the remaining digits