Fees & Billing

Quarterly Fees

  • The quarterly fee amount is $331.50 per calendar quarter. Fees are due on Jan 1, April 1, July 1, and Oct 1.  
  • One Late Fee of Fifteen Dollars ($15.00) may be assessed on the property per each assessment or installment of
    Residential Unit Fees not fully paid prior to the Fifteenth (15th) calendar day following the payment due date and the
    last day of the month for Vacant Lots. Interest charges accrue on all delinquent fees at the maximum statutory rate of
    Eighteen Percent (18%) per annum. Interest shall not accrue and be charged on Late Fees, Interest, or Cost of
    Collections.
  • Pre-payment is accepted.
  • The resolution document outlining the collection of delinquent fees and charges can be found on our Governance Documents page.
  • To check your account balance, log into your account (see instructions at the bottom of the page).
  • If you’re part of the Hilltop Club Association, there are separate quarterly fees due on the same due dates. Please contact the HCA directly.

Contact: CliftonLarsonAllen (CLA)

For questions about your bill, please contact CliftonLarsonAllen, LLP (CLA) at 303-265-7949 or email [email protected].

Property Taxes and Fees: Services Provided

The District is funded with both property taxes and quarterly fees. Property taxes (mill levy) are primarily used to pay for:
 
  • Scheduled annual payment of bond obligations that were issued to pay for the construction of public infrastructure, including roads, water, sewer, landscaping, the community garden, and the community pool
  • Administrative costs including legal, accounting, County fees, election expenses, annual compliance, and audit services related to governmental operations
  • Insurance
  • Any remaining tax revenues are then used for the services below.
 
Quarterly fees are used in addition to property taxes to pay for the ongoing operations, services and facilities of the District, including:
 
  • Landscaping maintenance and new installation
  • Utilities; water irrigation and electricity in common areas and resident trash collection
  • District-owned common area irrigation systems operation and maintenance
  • Facilities upkeep and staffing (Inspiration Club swimming pool), monuments, retaining walls, fences etc.
  • Management services related to the provision of services
  • Architectural design review and covenant enforcement services
  • Resident engagement, communications and events programming
 
For a detailed accounting of the District’s revenues and expenses, please see the annual budget posted on the Financials page.

Payment Instructions

Owners receive a quarterly statement in the mail for District fees. Contact CLA to switch to email statements (or both email and mail).

The District does not accept payments at a physical location. Please refer to the payment options below.

Option 1 – Personal Check

Make checks payable to Inspiration Metropolitan District with your account number listed.

Inspiration Metropolitan District: Payment Processing
P.O. Box 1236
Pleasant Grove, UT 84062

If you have sent your payment to the Greenwood Village address (CLA office), it will still be received and processed.

Option 2 – Bank Bill Pay Service

Your bank’s online bill pay service can mail the District a check. Use the instructions above and schedule sufficient time for the check to arrive.

Option 3 – Online Payment Portal

The “Point and Pay” online payment portal allows payment by credit card and e-check. Recurring payments can be scheduled. A convenience charge of 2.5% ($8.29 for a $331.50 payment) is added for credit cards. E-check is a flat $1 fee.

To log into your account, you’ll need your six-digit account number (available on your billing statement or contact CLA at [email protected] or call 303-265-7949). Your initial password is your street address.