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Frequently Asked Questions

$0.70 per month for each landline/wireline

$0.70 per month for each wireless line

$0.70 per month for each VOIP line 

The E911 filing form is due on the last day of the month following the period in which the liability was incurred. 

If the form is filed and all E911 charges due are remitted on or before the last day of the month following the period in which the liability was incurred, then the supplier may deduct and retain 0.02 (or 2%) times the charges collected on their form.  

There is a 15% penalty on the total amount of E911 charges paid late, with a minimum penalty of $25.00. 

The interest rate for late filers is 1% each month or fraction of a month on the total amount of E911 charges paid late, calculated from the time the E911 form was due to the date the E911 charges are paid.

  • Penalty: Multiply the total E911 charges due by 0.15. If the answer is less than $25.00, pay the minimum penalty of $25.00.
  • Interest: Multiply the total E911 charges due by 0.01. Multiply that answer by the number of months (or fraction of a month) between the date the E911 form was due and the date payment will be made. Payment date is determined by the postmark date, if mailed.

Example: If an E911 form was due on July 31st, but payment was not made until October 5th, 3% interest would be due.

A form is still required to be filed even if no E911 charges are due in a particular month.

Due Dates

Monthly Filing Due Date: 
The last day of the month following the billed month.

 

E911 Filing Form & Payment Mailing Address:
City and County of Denver
Department of Finance, Treasury Division
PO Box 660860
Dallas, TX 75266-0860

 
 
Contact us

Questions about E911 charges?

Phone: (720) 913-9387
E911Charge@denvergov.org