Provider-specific review
What the public record says about a leak adjustment
The reviewed 2026 rate and payment pages do not publish a universal residential leak-credit formula, cap, or receipt checklist. A customer should stop the leak, preserve plumber invoices and parts receipts, photograph the repair, record the meter readings, and contact Utility Billing at 970-962-2111 promptly for case-specific review. Any approved adjustment, billing dispute, or payment arrangement should be documented before the account reaches the city's written termination sequence.
Stop the loss
Shut off the failing fixture or supply and arrange a qualified repair.
Keep proof
Save dated invoices, parts receipts, photographs, and meter readings.
Request review
Submit the request promptly and keep paying any undisputed amount.