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Utility Bill & Payment

Payments are Due the 25th of the Month

If Mailing Your Payment Through Your Bank's Bill Pay, You May Want to Schedule It For Delivery On the 15th of the Month Due to Slow Postal Delivery. We Process Payments the Date We Receive Them and We Have Noticed an Increase in Postal Delay

TO SIGN UP FOR ACH WITHDRAWAL, click on button below.

​On the 25th of every month, an electronic funds transfer will be set

up to debit your checking or savings account.

ACH Form.pdf


Please direct any billing inquiries, and mail all utility payments to:

SVMD District Offices

10252 Stonegate Parkway

Parker, CO  80134

Please note if you use a bill pay service through your bank for payments, you will need to notify them of the new mailing address. This will ensure your payment will be applied to your account in a timely manner.


There are several ways to pay your water bill to Stonegate Village Metro District:

  • You can bring the payment into the District Offices at 10252 Stonegate Parkway, Parker, CO  80134. Telephone 303 858-9909.  We accept personal checks and money order.
  • Simply use the return envelope that comes with your bill, to mail in your payment.
  • Sign up for ACH withdrawal.  On the 25th of every month, an electronic funds transfer will be set up to debit your checking or savings account. Please print the following form, fill out and send in with a voided check.
Automatic Bank Payment.pdf
  • Payment by credit card through our website.  Click the following link to be redirected to our payment provider. Please note there will be a 2.5% credit card convenience fee/charge for all credit card transactions.


Note: If you are paying a past due amount, please call the office to notify us of payment to avoid service interruption, 303-858-9909.  


District Disconnect Policy:  If you have charges over 30 days past due, your account is considered delinquent and will be subject to shut off.  You will continue to receive a monthly bill showing current charges along with any past due.  Past due charges are due immediately to avoid disconnection of service.  A delinquent notice is printed on an orange form and is mailed prior to disconnection of service.  Once services are disconnected, if payment is not received in our office by 3:00pm, services will be reconnected the following day.    Please call the office at 303-858-9909 with any questions.

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