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Account Information

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

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

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