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We read the water meters on a rotating basis throughout the month according to the cycle billing schedule. For more information regarding cycle billing, please click here.
Bills are due 1 day prior to the next read date for your cycle. For more information regarding the scheduled read dates, please click here.
We send out bills on a rotating basis throughout the month according to the cycle billing schedule. Bills are mailed approximately 1 week after the read date for each cycle. For more information regarding cycle billing, please click here.
We currently have a number of payment options available and accept cash, check, money orders and/or credit cards (Visa, Mastercard, Discover, American Express).
Online Payments and Credit Card AutoPay: To make your payment online or set up credit card autopay, please log into your account here. Detailed instructions for setting up credit card autopay can be found here.
Automatic Payments Using a Checking Account (ACH): Please fill out the ACH Authorization form and either drop it off, mail it back, or email it to firstname.lastname@example.org. More information regarding ACH payments can be viewed here.
Mail or Drop Off: Please enclose the bill stub or write the service address on the check. Payments can be mailed to the Town of Erie, Finance Department, PO Box 750, Erie, CO 80516. Payments can also be dropped off at the Town Hall receptionist/cashier desk or in the black drop box at the front of the Town Hall. The Town Hall is located at 645 Holbrook Street.