Click here to pay online and view your quarterly invoice.


Questions? See the frequently asked questions below:

Fees billed on a quarterly basis include an Operations/HOA Fee ($135/quarter) for all homeowners and a Courtyard Fee, Maintenance Fee and/or Alley Fee on lots that receive additional services. More information related to these fees as well as a current Schedule of Fees can be located here.

PLEASE NOTE: On December 4, 2019, the Brighton Crossings Operations Board adopted the 2020 Proposed Budget. The Proposed Budget incorporated the following rates: no change in rates for Q1 and Q2; effective Q3 2020 (July 1, 2020): $36 quarterly ($12 monthly) Trash Fee and $210 quarterly ($70 monthly) operations fee.

The Board is continuing to review the 2020 Budget for potential reductions that may or may not affect the actual rates charged beginning with Q3 (July 1, 2020). More information will be provided online as it becomes available, and discussed at the February 18, 2020 Community Meeting and March 3, 2020 Board Meetings.
The 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.
Effective July 1, 2019, payments for quarterly fees should be made payable to the Brighton Crossings Operations Board (formerly known as Brighton Crossings Authority). This is true even if you are making payments on invoices received prior to July 1, 2019.

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.
To set up recurring payments, please log into: https://www.brightoncrossings-connect.com/payments

Click on Auto Pay your bills then click on the bank account link. Once you've entered your bank account information and saved you will be able to set up automatic payments.

Please note that if you had recurring payments set up through the Brighton Crossing Metropolitan District No. 4 (entity responsible for billings prior to July 1, 2019), you will need to set up auto payments through the Brighton Crossings Operations Board. Thank you for using recurring payments! We are happy to answer questions and assist with the transition.