There are currently three options to pay your quarterly invoice.
Mail in the form of a check, money order, or bank check sent to our office at:
SilverCreek Water & Sanitation District
P.O. Box 4014
SilverCreek, CO 80446
Physically come to the office and utilize our drop box. It is located on the main level, on the wall, between the two garage doors. The payment will drop into the building and can only be retrieved inside of the building by SCWSD Staff.
Adress: 336 Spruce Drive
(Spruce Drive is the 3rd entrance, on the right, into the neighborhood. The office is about a 1/4 mile on the left. There is a sign on the balcony.)
Set-up your checking account for an automatic withdrawal. First fill out the Authorization Form below and mail it to the above address with a voided check. Please make sure the voided check and Authorization Form are received prior to the start of the desired billing quarter.
If you have any questions regarding this process, please contact Sarah Villa at email@example.com
NOTICE there is a $20.00 fee for all returned checks.