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Calendar

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November

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2018

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Su M Tu W Th F Sa
28 29 30 31 1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 1

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  1. Calendar Overlay Board of Directors (2)
  2. Calendar Overlay Excise Tax (2)
  3. Calendar Overlay Main Calendar (2)
  4. Calendar Overlay Parks & Recreation (1)
  5. Calendar Overlay Water Billing (2)

Board of Directors

  1. Board of Directors Meeting

    November 13, 2018, 6:00 PM @ Administration Building - Boardroom

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  2. Board of Directors Meeting

    November 27, 2018, 6:00 PM @ Administration Building - Boardroom

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Excise Tax

  1. Pueblo West Excise Tax Due in 1 Week

    November 13, 2018, All Day

    Advanced copies of Pueblo West Excise Tax Returns are always appreciated. Email advanced copies of Returns to ExciseTax@pwmd-co.us. Comments or concerns may be directed to Kim at 719-547-5002. Thank you.

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  2. Pueblo West Excise Tax DUE NOW

    November 17, 2018, All Day

    Advanced copies of Pueblo West Excise Tax Returns are always appreciated. Email advanced copies of Returns to ExciseTax@pwmd-co.us. Comments or concerns may be directed to 719-547-5002. Thank you.

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Main Calendar

  1. Thanksgiving

    November 22, 2018, 8:00 AM - 5:00 PM

    District offices closed

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  2. Day after Thanksgiving

    November 23, 2018, 8:00 AM - 5:00 PM

    District offices closed

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Parks & Recreation

  1. Youth Volleyball Registration

    November 19, 2018, 7:00 AM - December 21, 2018, 4:00 PM

    A CO-ED recreational program for kids ages 8-11. Depending on the amount of participants, games run at 6:00, 7:00, or 8:00pm. We need 6 volunteers to coach the teams, if we don't get the max teams, then we will cut down the amount of players that can register.

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Water Billing

  1. Water Billing Due Date

    November 20, 2018, All Day

    Payments are due the 20th of each month, grace period ends the 25th of each month.

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  2. Disconnection for Non-payment

    November 28, 2018, All Day

    Payments must be received in our office by 8 am to avoid disruption of service. Once your account is disconnected for non-payment, the entire balance plus a $100 reconnection fee must be paid in cash, certified funds or with a debit or credit card. No checks will be accepted. Service technicians are not allowed to accept payment in the field.

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