Welcome to Berthoud where good things grow

Berthoud is a progressive community providing a quality of life enjoyed by past and present generations, while ensuring its position for the future within the dynamic Front Range economic corridor.

Berthoud provides a blend of graceful Victorian homes, new housing developments, tree lined streets, beautiful parks and an historic business district to create a warm, hometown environment.

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Utility Payments

Pay Your Bill

Why is My Bill High?

Conservation Tips

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Town of Berthoud

Utility Payments

Your utility bill is payable on or before the due date shown on the bill. Please write your account number on your check. You may pay your bill in any of these ways:

Mail your check to: Town of Berthoud, P.O. Box 1229, Berthoud, CO 80513. DO include the payment stub. DO NOT send cash in the mail.
Take your payment, check, cash or money order, to Town Hall at 328 Massachusetts between 8:00 a.m. and 5:00 p.m., Monday through Friday. After hours and on weekends, you can place your check in the drop box outside Town Hall at 328 Massachusetts. DO NOT put cash in the drop box.
Pay on-line using a VISA or MasterCard. Charges may take up to five days to post. Late fees may apply if payment posts after due date.

Any payments not received by the due date are subject to a late fee of $10.00.

Overdue Accounts

Shut Off Notice. Any balance carried over from the prior month, not paid by the 15th day of the current month, will automatically generate a Shut Off Notice. To avoid having your services shut off, pay your bill by the date and time indicated on the Shut Off Notice.

Door hangers. Door hangers are delivered the day after the due date for past due charges. Utilities will be shut off no sooner than the next business day after you receive a door hanger unless payment is received promptly.

Discontinuation of Service. Your utility services will be shut off if you do not pay your bill. A $30 reconnect fee will be charged to restore services. Reconnect after 4:00 p.m. will be $60. Services will be restored after fees and overdue charges are paid.

Payment Extension. If you need to make payment arrangements, call Town Hall at 970-532-2643. Make your arrangements prior to the bill due date.

Returned Checks

The Town charges a $25 fee for a returned check, which will be billed to your account. If a check is returned on a delinquent account, services will be discontinued immediately until cash or money order payment is made.