Provider-specific review
What the public record says about a leak adjustment
Colorado Springs Utilities has a formal Water Leak Adjustment Program. The customer must identify the bill dates and repair date, describe the leak source and corrective work, state whether the property was vacant, identify occupants for residential service, and disclose whether an adjustment was made for the address during the prior three years. The request form and repair documentation must be received within 60 days of the bill’s due date. An itemized plumber invoice, itemized repair-parts receipt, or other repair proof is requested; for residential customers and nonresidential customers averaging under 50,000 cubic feet per month, the utility may accept the customer’s signed affirmation when repair documentation is unavailable, while larger nonresidential customers must provide documentation. The program is limited to two adjustments per premise in any 36-month period and may cover no more than two billing periods. Send the form to Customer Billing–Water Leak Adjustment Program, P.O. Box 1103, Mail Code 1025, Colorado Springs, CO 80947-1025, or use the published fax/email route; call (719) 448-4800 for the exact adjustment calculation under the tariff.
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.