Phone: 303-569-2555 ext. 4
Email: towntreas@townofgeorgetown.us
The Town Treasurer keeps a true and accurate account of money belonging to the Town, stating from whom and on what account received and/or expended. The Treasurer also keeps the account of each fund separate and distinct from other funds, charging such fund with all payments and crediting it with all money received.
Water & Sewer bill payments must be received by 5:00 p.m. on the last business day of each month.
Base monthly rate for water & sewer service is $141.00 up to 7,000 gallons of water.
Please see left side for complete fee schedule.
Accounts Payable checks will be distributed on the 2nd and 4th Wednesday of each month.
Tax Documents
Lodging Tax Registration
Lodging Tax Reporting form
Bag Fee Resorting form