Payments must be received in the City offices on or before the due date to avoid late fees. Postmark dates are not used. Late fees are 5 percent of the account balance and are reflected on your next bill.
Methods for paying your utility bill
Pay your utility bill online by setting up a secure log in and password to manage all your utility accounts.
Save time and postage, and avoid late fees. Sign up to have your payment taken automatically from your savings or checking account on the due date. Click here to print the auto-pay form.
Send payments to the City of Bloomington, 1800 W. Old Shakopee Rd., Bloomington, MN 55431-3027. Please mail seven days in advance of the due date to insure on-time arrival of payment.
Bring your payment to City Hall and pay at the cashier's window. There is also a drop box in the City Hall parking lot and at each of the main entrances. If you are paying on the due date, bring the payment inside to the cashier in order to have the payment posted that day.
By credit card
Call the cashier at (952-563-8757). VISA and MASTERCARD are accepted.
If your check is returned to us by your bank, your account will be charged a $30.00 returned check fee. If your account becomes past due because of the returned check, late fees will be applied.
Unfortunately, when an amount remains unpaid for 60 days a shut-off notice is sent and the water may be shut off on or after the date on the notice and will result additional service fees each time the crew is dispatched. When the same property is disconnected more than one time, a deposit will be required to be paid before water will be restored. Please call Utility Billing at 952-563-8726 to discuss your situation before shut-off occurs.
After-hours payments on water shut-offs
Water restorations may only be authorized by the Utility Billing Division or the Police Department. Payments may be made to the cashier at City Hall, 2nd Floor Finance Department, Monday thru Friday, 8:00 a.m. to 4:30 p.m. Additionally, payments may be made at the Police Station, 1st Floor, Monday thru Friday, 4:30 to 8 p.m. Water will generally be restored with an hour or two. Payments will not be accepted outside of the times listed. Additional service charges will be added if the restoration is performed between 9 p.m. and 7 a.m. weekdays or between 3 p.m. and 7 a.m. on weekends. Additional fees apply all day on holidays.
Assessment to taxes
On or before July 1 each year, all accounts with an amount past due will be sent a notice of possible assessment of that amount. This notice will be sent to the owner of record. It will include the dates of an Administrative hearing and the date of the City Council hearing to certify the assessment roll. A public notice of these hearings will be printed in the Sun Current around the third week of August. If you pay the amount past due, no further action on your part is necessary. If you have questions about the amount you owe, call Utility Billing (952-563-8726) for clarification.
Utility Billing is responsible for the timely collection of monies owed the Utility for goods and services provided. Supported by the Public Works Utilities Division, Utility Billing receives their daily assignments and supervision from the Finance Department.
We must get an inside meter reading each time there is a change in occupancy. About a week before you move please call the Utility Billing Division (952-563-8726) and provide the following information: Your forwarding address for the final bill, a telephone number where you can be reached, the moving date and the name of the new occupant (if you have it). Please take an inside meter reading (include all stationary numbers) within 24 hours of the time you move and call it in to our meter reading line (952-563-4971). Leave your name, the address of the property, and the reading on the recording. Your final bill will arrive at your new address in a few weeks.
Please call the Utility Billing Division (952-563-8726) and provide the following information: Your name(s), the address you want the bill sent to, and the date you are moving in. Within 24 hours of moving in please take an initial inside meter reading (include all stationary numbers) and call the meter reading line at (952-563-4971). Leave your name, the address of the property, and the full meter reading on the recording.
If you are going to be gone for 3 or more months, please notify our office. We will note the change in usage. If you are gone 5 months or longer, you may want to avoid some charges by having your water turned off at the curb. Please call a customer service representative at 952-563-8726 for details.
In the event we do not get a reading for your account, your water charges may be estimated. If you receive an estimated bill please call the Utility Billing Division as soon as possible. There are many reasons why we may not get a reading. Your meter may need to be serviced. This should be done without delay to avoid inaccurate billing of your account.
Meters are read and accounts are billed six times per year, every eight to nine weeks. The reading and billing is done according to geographic area. The bill is sent approximately three weeks after the reading date and is due approximately twenty-six days after mailing.
Payment due dates are calculated to occur 28 days after the bill is mailed. Due dates are not flexible within a billing cycle. In researching the issue, a few large private utilities do offer additional but limited flexibility of an account's due date. This capability is due to electronic meter readings that allow a customer to be put in any cycle without the limitation of billing by geographic area, as opposed to the City readings that are conducted on-site by a meter reader. These private utility companies also bill their customers monthly instead of bi-monthly.
While we are not able to fulfill request for custom due dates at the current time, we are always looking for additional ways to meet customer needs.
Owners must pay the total amount set forth in the bill on or before the due date listed on the bill. Failure to make payment by the due date listed on the bill will result in a late fee assessment of five percent (5%) of the total amount due and owing. From Bloomington City Code, Section 11.06(d) Water Bills.
The responsibilities of landlords with regard to applications for service installations and water service are addressed in Bloomington City Code, Section 11.01(c).
Bloomington has 24,000 single family properties served by municipal utilities. Of those, 5 percent, or 1,237, are rental properties. Utility bills must be in the name of the owner and may be mailed to the owner's home or business address.
Minn. Stat. 444.075, s.3(e), authorizes the City to charge the owner and to certify unpaid charges against the property served as a tax. Minn. Stat. 325E.025, s.2, distinguishes other types of utility services (such as electrical, gas, propane, and telephone) from water utilities, recognizing that water utilities provide a unique benefit to the property and are essential to human habitation. In fact, the law prohibits owners from renting out any premises without a connection to the water system. Gas, electric, propane and phone utilities provide a benefit primarily to the end user - accordingly, the landlord is not responsible for their payment and unpaid charges cannot be assessed against the property.
State law also recognizes that part of the charge for water utilities recovers the cost of the infrastructure and its maintenance. Minn. Stat. 444.075, s.3(a).
Ultimately, if City utility bills remain unpaid, state law allows the City to assess the charges, penalties and interest against the real property served by the utility. This is consistent with the concept that it is the property that receives the benefit of the utility service, not simply the user. Minn. Stat. 444.075, s. 3(e) states: The governing body may make the charges a charge against the owner, lessee, occupant or all of them and may provide and covenant for certifying unpaid charges to the county auditor with taxes against the property served...
Minn. Stat. 116A.22 provides: Charges established for connections to and the use and availability of service from any water or sewer or combined system, if not paid when due, shall, together with any penalties established for nonpayment, become a lien upon the property connected or for which service was made available. written notice shall be mailed to the owner of any property as to which such charges are then due and unpaid, stating the amount of the charges and any penalty thereon and that unless paid the same will be certified...and assessed as a tax...upon the property for collection with and as a part of other taxes...
Almost all of the problems experienced by City utility billing staff with tenant billed accounts revolve around the fact that the City is not a party to the lease and has no knowledge about its specific terms. Some of the problems include:
...The City does not have the ability to identify and track the tenant. The landlord controls the rental relationship, not the City, and can manage the risk inherent in the rental of the property by being selective when choosing a tenant and establishing the lease terms and manner in which rent is collected. Often, the City is not told of a change in tenancy until the new tenant receives the utility bill months later. Then the City's ability to collect from the old tenant is limited because its service area is limited to the City. Where the old tenant moves out of town, the City has no leverage (such as threat of shut off in the new location) with which to require payment, unlike regional utility companies with broad service areas.
...The landlord controls the lease to which the city is not a party. The landlord can fashion the lease to fit the creditworthiness of the tenant. Landlords have the authority to require a security deposit for the last month's utility charges and to make non-payment of utilities breach of the lease and grounds for eviction. Lease agreements differ in their apportionment of the responsibility for municipal utility payment, particularly at the point where a tenant moves out.
...Tenant billing involves city staff in disputes over usage. Tenant occupancies do not coincide with City utility billing periods, hence a great deal of staff time is currently devoted to apportioned billing between outgoing and new tenants. This is an additional service, outside our normal billing cycle for which the City has yet to charge a fee.
...Tenant billing complicates the city's ability to assess. Tenant billing is inconsistent with the City's ultimate collection tool -- assessment against the property. It creates an unnecessary legal issue as to proper notice of the delinquency and opportunity to pay prior to the start of the assessment process.
In providing both services, the City must protect the public health, safety and welfare. It does more than provide water to make buildings habitable, it also must protect the water supply. Like streets - the water system is part of the City's infrastructure that has to be maintained and kept safe. The water bill reflects these other duties too.
You and the occupant will be sent a written notice 15 days prior to shut off that will state the reason for disconnection, the date of shut off, the amount past due, as well as the amount currently owing on the account, including late fees, service charges and penalties, along with the amount of any required security deposit. You and your tenant will have an opportunity to contact City staff prior to the date of shut off.
You, as the owner, are responsible for the bill. If tenants pay the delinquent bill to avoid disconnection, that payment may qualify as rent under Minn. Stat. 504B.215.
If service has been disconnected 2 or more times you may also be required to pay a security deposit prior to re-starting the water.
Yes, if you have not filed for bankruptcy. Interest will be paid as dictated by state law. First you must have a 12 consecutive month period of prompt utility bill payment to the City. If you are in bankruptcy, the deposit will continue for the duration of that proceeding, but thereafter if you pay on or before City utility due dates for 12 consecutive months -- we will release the deposit with interest. Deposits will also be released minus the final bill if you terminate all business with the City's Utility Division.
Commercial and multi-family residential accounts are billed monthly. Call a Utility Billing representative (952-563-8726) if you would like a copy of the schedule.
Call Utility Billing to request a rate sheet or see Bloomington City Code, Chapter 11 for detailed rate information.
Utilities Division Annual Report
The Utilities Division's Utilities Annual Report is published in about June each year and summarizes the division's activities from the previous year.