The Town of Flagler will email bills, and past due notices to your designated email account the first week of every month. These charges are for the services provided to you by the Town of Flagler for the month prior. Bulk water and special services like construction dumpsters are billed quarterly.
Balances are due the 20th of every month. Your account will be subject to a 10% late penalty if payment is made after close of business on the 20th. After 90 days of nonpayment accounts will turned over for disconnection, collection, and property lien.
Autopay can be set up by logging into your account at FlaglerColorado.com. Auto-payments are processed on the 10th of every month.
Returned checks, declined bank or debit card transactions are all subject to an NSF fee of $25.00.
Should you have any questions regarding your account you may call town hall at 719-765-4571 or email FlaglerClerk@outlook.com.