Fees & Billing
Quarterly Fees
- The quarterly fee amount is $294 per calendar quarter. Fees are due on Jan 1, April 1, July 1, and Oct 1.
- A $15 late fee plus 18% interest ($4.41 per month) is assessed for payments received after the 15th of the month or payments not made in full.
- 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
- 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.
- 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
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% ($8.82 for a $294 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.