Billing Company

Community Resource Services of Colorado (CRS). They are located at 7995 E. Prentice Ave, Suite # 103 E. Greenwood Village, CO 80111-2710. Phone: 303-381-4960

Payment Schedule

Bills are mailed out by the 1st of the month. Full payment is due on or before the 15th. There is a five-day grace period, however, payments received after the five days will incur a $15 additional late fee.

The District’s 60-Day Disconnect Policy

If your account is 60 days past due there will be interrupted service and an additional $100.00 fee to restore service.  If service is interrupted there could be a 24 hour delay to restore service once your account is paid in full.

RWSD provides various ways to receiving your bills and for payments.

• E-Billing – go paperless and have your water bill e-mailed to you. Register for paperless billing on the right of this page! 
• ACH Authorization Form (PDF, 86KB) – have your payment directly taken out of your account.
• USPS – mail your payment directly to CRS at the address above.

Other Transactions

• Transfer Service Request Form (PDF, 55KB)
• Mailing Address Change Form (PDF, 52KB)

If you need to make arrangements, have questions or concerns about your account, please contact CRS during normal business hours at 303-381-4960.