Our office is responsible for administering Chapter 13 Bankruptcy cases filed in the North Metro Denver counties, as well as the Northern and Western parts of Colorado, with Divisions in Fort Collins and Grand Junction.

Making Plan Payments:

1. Our office does not accept cash but will accept personal checks, money orders, and cashier’s checks made payable to “Chapter 13 Trustee.” You can mail the payments to us at P.O. Box 1169, Denver, CO 80201. You must include your name and case number on each payment to ensure the payment will be posted to the correct case.

2. You may also request a payroll order which requires your employer to withhold the amount of your plan payment from your paycheck and forward the payment to the Trustee. A payroll order helps ensure regular and timely payments, and the successful completion of your plan. If you elect to request a payroll order, be advised that you are responsible for the monthly payments until you see that there has been a deduction from your pay.

3. You may employ a bill pay service through your checking account, if available.

4. The Trustee also provides a method by which you can remit payments electronically. Please note that there may be a fee associated with this approach. This system provides a direct deposit using your checking or savings account to make direct payments to our bank. You can visit the TFS website at www.TFSbillpay.com or call them at 1-888-729-2413.

Reviewing Our Records:

If you are the debtor, debtor’s counsel, creditor, or a party-in-interest, you can review our office’s records by visiting www.NDC.org.