Click Here to make a payment.

The District has transitioned to a new billing system called eUnify.

If you have an email address on file you should have received an email with instructions to create an online account. This information was be sent from the uManage system. Please review your spam/junk folder if you have not received this email.

If you do not have an email address on file instructions will be sent via mail to your address on record.

Once you have created an account in the new online customer portal you can view account information, statement balances, and make payments.

You can access your account by logging in under Pay Your Fees Online on this page.


Questions? See the frequently asked questions below:

Fees billed on a quarterly basis include a $36 quarterly ($12 monthly) Trash Fee and $210 quarterly ($70 monthly) operations fee. More information related to these fees as well as a current Schedule of Fees can be located here.
Payments are due at the end of the first month of each quarter (January, April, July, and October). A $15 late fee charge will be applied if the payment is received more than 30 days after the due date. The full collection policy can be reviewed here.
Yes, you will receive a printed invoice via US Mail, as well as an email. The digital invoice will be sent to the email addresses indicated on the disclosure form completed at closing. If you have not received your invoice or have further questions, click here.
At the time of closing the prorated current quarter and following quarter fees are assessed. Please see the chart below. On an ongoing basis, an invoice will be sent the first working day of each quarter.

Operations Fee Proration Table
Month of Closing Date Fees are Prorated To:
January July 1
February July 1
March July 1
April October 1
May October 1
June October 1
July January 1
August January 1
September January 1
October April 1
November April 1
December April 1
Brighton Crossings Management team contact information can be found here.
To pay by physical check please mail to:
Brighton Crossings Operations Board c/o Pinnacle Consulting Group Inc. 550 W. Eisenhower Blvd., Loveland, CO 80537
*Checks should be made payable to Brighton Crossings Operations Board.*
The information you will need to set up an account will be displayed on your quarterly invoice (Name, Zip, Invoice #, Due Date and Amount Due). Screen shots and additional information can be found at: https://support.bill.com/hc/en-us/articles/212666063-Portal-accounts-what-the-customer-sees.