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Utility Billing

The Town of Ordway provides water and sewer services to the residents and businesses within limits of Ordway. We are contracted with Waste Management to eliminate residents attempting to receive services out of the ordinance. Waste Connections is contracted to pick up Trash.

Receiving Utility Service

Each customer must fill out an application for utility service, provide proper identification, and pay a utility deposit. Utility deposits are applied to the final utility bill once the customer no longer has utility service the utility deposit will transfer with the customer.

  • Utility bills are mailed by the 19th of each month.
  • We require a $100.00 deposit before services are started.
  • Bills are due on the 15th of the following month or the first business day if the 15th falls on a holiday or weekend.
  • A $10.00 late fee will be assessed for late payments.
  • If the utility bill is not paid in the month due a shut-off notice is mailed to the customer. If it is not addressed by the 1st of the following month, the utility service may be disconnected and subject to additional re-connection penalty costs.
  • Please call the Town Clerk at (719) 267-3134 if you need to discontinue your utility service with the Town of Ordway.

Setting up Services

To set up services please come to the Ordway Town Hall with proper identification and to complete a utility service form. A $100.00 deposit is required and will be held for the duration of the account until services are terminated or transferred.

If you have any questions, call Town Hall at (719) 267-3134.

Standard Residential Rates

Currently we are using Waste Connections. Trash is picked up every Wednesday and trash totes must be in designated areas on day of service. 

  • Trash - $21.00
  • Water - $32.10 for the first 7000 gallons 
  • Sewer - $18.00
  • Organic Waste - $3.00

Town of Ordway's utility bill is $74.10 minimum every month. There is an overage charge of .002200 cents a gallon after the 7000 gallon allotment to each resident.

Additional tote charges are $21.00 for an additional tote.

For 2 yard to 40 yard dumpsters please contact Town Hall at (719) 267-3134.

  • Payments may be made by phone, or at the Town Hall and soon online. We accept cash, checks, money orders, and credit/debit cards.
  • Payment may be placed in the secure night drop-box at the Town Hall after Hours. If paying with cash please secure in an envelope with your name and account number.
  • Automatic withdrawal payments can be arranged by returning this form to the Town Hall. Automatic payments will be withdrawn from your bank account on the due date listed on the bill.

Pay My Bill

If you have any questions, please contact Town Hall at (719) 267-3134 or email us.