The Water and Sanitation 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.
U.S. Mail
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
(NOTE: We have recently changed our billing address. As of November 2009 you can no longer send your bills to PO Box 270810 in Fort Collins.)
Pay at our District Office
Check, money order, and cash 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. The Districts accepts VISA, Mastercard and Discover Card via the telephone (970) 226-3104 or in person at the District office. There is a $2.00 processing charge for credit card payments.
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.
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Your monthly payment can be automatically withdrawn from your checking or savings account on the due date indicated on your bill.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.
Budget Billing
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 and for additional information.