Pay Your Bill Online

Press Enter to show all options, press Tab go to next option

Online payments for utility accounts are processed using Xpress Bill Pay.  Using our online payment system will allow you to access your utility bill online, make one-time/recurring automatic payments using your checking account or credit card, and enroll in paperless billing.  Please click below to access the online payment system.  

Xpress Bill Pay

Need to pay your bill on the move?  Download Xpress Bill Pay on your iOS device to access many account features from your mobile device.  Xpress Bill Pay for Android devices is coming soon. 

You may also pay your bill by:

  • Mailing your check to: Town of Berthoud, P.O. Box 1229, Berthoud, CO 80513.
  • Deliver your payment, check, cash, money order, or credit card, to Town Hall at 807 Mountain Avenue between 8:00 a.m. and 5:00 p.m., Monday through Friday.  A drop box is available for after-hours drop off. 
  • Call the billing clerk at Town Hall (970.532.2643) and pay using your checking account or credit card over the phone.

Any payments not received by noon on last business day of the month are subject to a $10.00 late fee.

Your utility bill is payable on or before the due date shown on the bill. Please write your account number on your check.

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.

Discontinuation of Service: Your utility services will be shut off if you do not pay your bill. A $30 notification fee will be charged to all pass do accounts over two months. Services will be restored after fees and overdue charges are paid.

Payment Extension: If you need to make payment arrangements, call Town Hall at 970.344.5803. 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.