Customers who have difficulty paying their water bills due to medical crises, job losses or other challenges may be eligible for assistance through Aurora Water Cares.
General Information
- Bills are generated monthly.
- Amounts are due 20 days after the bill date.
- Due dates cannot be customized.
- Five days past the due date constitute a past-due status, and a 5% late charge will be assessed.
- Paperless billing is an option for customers.
- Valuable information and updates are on your bill. Be sure to read carefully.
- View your bill online.
- Only authorized persons added to the account by the primary account holder can make inquiries on the account.
Delinquent Shut Off
- Occur when your account balance is 40 days past due.
- Fees are incurred (see below).
Turn on After Delinquent Shut Off
- Once the full past-due balance is paid, contact the billing department in person or by phone at 303.739.7388, or log in to your online profile and complete a Reconnect Request. Your water will be turned on by the end of the day.
- Fees are incurred (see below).
Fees & Charges
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New Customer Account Turn On Request
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$38.50
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Customer Requests Shut Off (not repair related)
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$38.50
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Customer Requests Turn On
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$38.50
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Delinquent Shut Off
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$38.50
|
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Turn On After Delinquent Shut Off
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$38.50
|
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Vacation Shut Off
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$38.50
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Turn On After Vacation Shut Off
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$38.50
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Returned Check Fee (non-sufficient funds, closed or frozen account)
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$20 |
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Late Fee
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5% of past due amount
(Five days after due date)
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