The Town of Akron provides WATER, SEWER, and TRASH SERVICES to the residents and businesses within limits of Akron.
TO RECEIVE UTILITY SERVICE from the Town of Akron:
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 with the Town of Akron. If a customer moves from house to house in Akron the utility deposit will transfer with the customer.
Utility bills are mailed by a third party by the 30th of each month.
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 Lori Baer at the Town of Akron at (970) 345-2624 if you need to discontinue your utility service.
SETTING UP SERVICES:
Please come to the Town of Akron with proper identification and to complete a utility service form. A $150.00 deposit is required and will be held for the duration of the account until services are terminated or transferred.
If you have any QUESTIONS, please contact Lori Baer at (970) 345-2624 or firstname.lastname@example.org
STANDARD RESIDENTIAL RATES ARE LISTED BELOW:
Water $17.50 for 1st 1,000 gallons, adding $2.00 per 1,000 gallons thereafter
Trash Service $21.55
Trash Map Schedule
MONDAY: Green TUESDAY: Pink
WEDNESDAY: Purple THURSDAY: Blue
- Payments may be made online, by phone, or at the Town Hall. We accept cash, checks, money orders, & 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 & 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 Automatic payments will be withdrawn from your bank account on the due date listed on the bill.
Xpress BILL PAY Customer Service Number: (800) 766-2350
If you have any questions, please contact Lori Baer: (970) 345-2624