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COVID-19 INFORMATION Our business hours will be 7:30 a.m. to 4:00 p.m. Monday through Friday. Please don't hesitate to call if you have any questions 303-288-6664. The Denver Water treats its drinking water with chlorine. The Centers for Disease Control and Prevention (CDC) and EPA find there is no evidence that COVID – 19 is spread through drinking water and the COVID-19 has not been detected in drinking water supplies. For more information on COVID-19 drinking water please visit and drinking -water-and-wastewater.

Important Billing Information

All billing statements will be due 30 days from the billing date. If payment has not been received 30 days after the billing date, an automatic 15-day grace period will be granted. You will not need to call the District office to request this additional time. On the next business day, if payment has not been received by 9:00 a.m., water service will be terminated and a $75.00 fee will be assessed to your account, each time water has been disconnected. All Non-sufficient Fund Checks, Stopped Checks or any Bank Returned Checks, regardless of the reason will result in a $40.00 Return Process Fee and may be subject to immediate termination of service. If you are not already using our Automated ACH payment program, we encourage you to sign up now! If you need help, call us! We will be happy to help you through the process. All you need is a checking or savings account. We will still mail you a paper invoice each month, or you can sign up for email invoices so you will know how much to deduct from your account.