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Fees & Billing Information

Billing Updates - April 2024

  • The District will be transitioning to a QUARTERLY invoice process administered by a third party - AmCoBi.
  • Moving forward customers will receive an invoice in the first week of April, July, October, and January.
  • The first quarterly invoice will be sent in the first week of April 2024.
  • Customers can continue to pay on a monthly basis.
  • Payments can be made via credit card, debit card, ACH, or check.
  • Please note: you may still contact District management with billing questions at

When are payments due?

  • Payments are due on the first of each month. 
  • A late fee of $5 is assessed for accounts overdue by 30 days. 
  • If accounts reach six months overdue and total at least $150, the amount may be collected by the county of Eagle through property taxes, plus a 30% collection fee

What are the billing rates?

Water service / Metro District dues effective APRIL 1, 2024:

  • Buckhorn Valley  $72.93        
  • Aspen Ridge  $20.54       
  • Aspen Ridge Empty Lots  $24.77
  • Hawks Nest  $14.13      
  • Mountain Gateway  $5.37
  • Undeveloped Single Family: $29.22
  • Undeveloped Multi Family: $7.77

How to make a payment

We offer several convenient payment options, as detailed below:

  • Pay Online at
  • Pay by Phone at 1-877-410-0167 x 3
  • Pay by Email or Text by replying to received message from Payment Portal
  • Pay by Check – payable to American Conservation and Billing Solutions PO Box 51280, ColoradoSprings CO 80949

Set up an AmCoBi Account!

Please view the instructions below on how to set up your AmCoBi account for making payments.


Register Online.pdf


Add Account.pdf


Setup Payment Method.pdf


Schedule Payment.pdf

AmCoBi - eBill & ePay options

AmCoBi's eBill service allows residents to enroll and receive an e-mail message every month with a URL link to a copy (PDF) of your utility bill. eBill also stores a history of previous utility bills.
AmCoBi's ePay service allows you to pay your bill online with a credit card, debit card, or automatic withdrawal from your checking/savings account (ACH). Debit and credit cards have a processing fee of 2.95%, charged by Paymentus, the payment processing provider.
To enroll in eBill or ePay:
1. Point your Web browser to:
2. Select the “Pay Online” link on the home page
3. Follow the instructions

AmCoBi Client Care Team

AmCoBi's Client Care Team will answer questions or assist with any issues that arise.
They are available Monday - Friday, from 8:00am - 5:00pm.
Phone: Toll-free: (877) 410-0167 x2