One Time Payments
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.
*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 credit card Payment Limit of $350 per transaction applies to all one time payments and a transaction fee of $2.25 per transaction is applied to all one time payments online, in the office, or over the telephone**
**An eCheck Payment Limit of $10,000 per transaction applies to all one time payments and a transaction fee of $2.25 per transaction is applied to all one time payments online, in the office, or over the telephone**
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.
Need Help Understanding Your Bill?
Please go to the link below for helpful information regarding your bill.
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** Automatic Payments will be applied to you account the 15th of each month beginning July 15, 2021.
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 but you will not receive a confirmation once the payment method has been entered.*
*All active accounts MUST have an email address associated with them.
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.
**A credit card Payment Limit of $500 per transaction applies to all AutoPay payments along with a one-time transaction fee of $2.25 for setting up the account** The account will not process a credit card payment over $500.
**An eCheck Payment Limit of $10,000 per transaction applies to all AutoPay payments along with a one-time transaction fee of $2.25 for setting up the account** The account will not process an eCheck payment over $10,000.