How would you like to pay?
Take advantage of convenient, recurring automatic payments with AutoPay!
First, create your online account (if you haven’t already done so). You will need your billing ID from a previous statement to create your online account.
Once you have your online account, setup your payment schedule.
You can also sign up for paperless billing from within your online account.
Take advantage of convenient, recurring automatic payments with AutoPay!
First, create your online account (if you haven’t already done so). You will need your billing ID from a previous statement to create your online account.
Once you have your online account, setup your payment schedule.
You can also sign up for paperless billing from within your online account.
Pay your bill 24 hours a day, seven days a week with online payments.
With simple and secure navigation, you can pay the way that’s most convenient for you – online, by text, or by phone anytime 24/7.
Payments can also be made online for Fire Hydrant, Tap Sales and Misc. Parts.
Here are some of the features of our online payment platform:
Payments made with a credit or debit card will result in the addition of either a $1.95 minimum charge or 2.5% of the total water bill, whichever is greater. However, there are no added fees charged when paying with your checking account.
No registration is required for “One Time Pay,” the fastest way to pay online and confirm payment.
Mail your monthly payment to:
The Consolidated Mutual Water Company
P.O. Box 150068
Lakewood, CO 80215
Pay your bill 24 hours a day, seven days a week by phone.
Payment options include using your checking account or a major credit card.
Call 1-844-765-1218
Interactive Voice Response (IVR) goes through our third-party payment processor, InvoiceCloud.
Consolidated is located at 12700 W. 27th Avenue Lakewood, CO 80215
We are open 7:30 a.m. – 4:00 p.m., Monday through Friday.
Do you have questions or need assistance?
If you have questions or need assistance email us at [email protected], use our contact form, or call us at 303-238-0451.
Be Advised: Billing disputes that result in a credit hold or chargeback of funds are considered non-payment and may cause the assessment of penalties – as defined in the Company’s payment responsibility and delinquency policies.


