FCLWD and SFCSD Districts combine their monthly bills into one easy statement. Customers may pay their bill in several different ways. Below we have listed all the payment types and methods we can accept.
Pay by phone
Credit card (Visa, Mastercard, and Discover) payments are accepted by phone. Please call (970) 226-3104 and use extension 1 for Billing. Our District office is open from 8:00 a.m. to 4:30 p.m., Monday through Friday.
Pay inside our district office
Check, money order, cash, and credit card (Visa, Mastercard, and Discover) payments are accepted at the District office located at 5150 Snead Drive. The office is open from 8:00 a.m. to 4:30 p.m., Monday through Friday.
Drop box at the district office
You may put your payment in the District drop box. The drop box is located at the front of the building, at 5150 Snead Drive, 7 days a week, 24 hours a day. The drop box is checked repeatedly during business hours. This is the only FCLWD drop box we have.
You may pay your bill using the U.S. Postal Service. The payment must be by check or money order (Please no cash by mail). Make your check payable to "FCLWD".
Mail payment to:
Fort Collins-Loveland Water District
c/o FirstBank of Northern Colorado
P.O. Box 151629
Lakewood, CO 80215-8629
Starting earlier in 2012 FCLWD & SFCSD started offering online payments using our Epay service. Epay is accessible through this Epay link. Epay allows customers to pay their water and/or sewer bills through our website. Using the information on their bill customers can pay current or final bills online. Epay uses banking information only. Epay cannot process credit cards, customers must call or visit our office to pay with credit cards.
Automatic bank withdrawal
Your monthly payment can be automatically withdrawn from your checking or savings account on the due date indicated on your bill. Please complete an authorization form and return it to FCLWD with a voided check. Customers who sign up for the automatic withdrawal will continue to receive their monthly bill in order to track their usage. The bill will include a reminder that the bill will be automatically paid on the due date.
Please Note : The automated payment system WILL NOT REMAIN IN EFFECT once the account is closed, the FINAL bill WILL NOT be automatically deducted from your financial institution. Once you’ve been notified of a pending deduction, automatic payments can not be stopped. So if you are cancelling the Automatic Bank Withdrawal it will take at least a month to unenroll you from the system.
Billings are averaged out with an annual reconciliation in November of each year. Contact the billing department at (970) 226-3104 ext.103 to sign up, or call us for additional information.
= Checks Accepted
= Money Orders Accepted
= Credit Cards Accepted
= Cash Accepted