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New Billing System Updates

5/23/22

The Trailside Metropolitan District switched over to a new billing system eUnify on 12/01/2021.  You can access the new payment system to setup your account by clicking here.  If you have already setup an account within the system you can access your existing account here.

This communication is to notify you of the Districts’ collection policy. Effective immediately late fees and finance charges will be assessed on accounts with past due balances in coordination with the Adopted Collection Policy. To locate the District’s collection policy please continue to the District’s website at: https://trailsidemd.net/budgets-financial-information/

Please note all payments can be made in the district’s new payment portal through eUnify or by mailing in a check.  The address for all payments is as listed below:

Trailside Metropolitan District Nos 1-5

               c/o Pinnacle Consulting Group

               P.O. Box 98265

               Phoenix, AZ 85038-0265

Please make sure to include on the check your account number and the Assn ID of 3762 as listed on your invoice. Effective 04/01/2022 the Loveland Office will no longer accept checks.

If you need assistance in accessing accounts in eUnify please reach out to the district at info@trailsidemd.net  Payments can be made on the website via electronic check or credit card.  electronic check payments do not have a processing service fee. Credit Card payments have a minimal processing service fee.

Please note the due date for the quarter one invoice is March 1st, 2022.  All invoices are due 60 days after the start of the quarter.

To contact us, please email: info@trailsidemd.net