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Lochbuie Station O&M Fee Letter

Hello Lochbuie Residents -

Due to an administrative error, the District identified that an incorrect letter was mailed to you. We apologize for any confusion and appreciate your understanding.

The first invoice you received does include the $40 amount due for June as well as the $120 amount due for the 3rd quarter (July, August, and September), for a total of $160. This invoice due date is July 15th, 2026. 

Payment by Check:
Please make checks payable to:

Lochbuie Station Residential Metropolitan District
c/o Community Resource Services of Colorado, LLC
7995 E. Prentice Ave., Suite 100
Greenwood Village, CO 80111

OR

Online payment will be available through the District's website beginning Monday, June 29, 2026.

A late fee of $15.00 will be assessed for any invoice that remains unpaid more than five (5) days after the due date.

If you have any questions, please contact the District Manager, Kayla Blair, at kblair@crsofcolorado.com.

 

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