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 $131.98 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.