Pay My Bill

Make your bill paying easy! Sign up for Automatic Withdrawal, (ACH).

• You must be the owner of the property.
• Fill out the ACH Form and provide a voided check.
• You may return your form to us via:
    - Email: Billing
    - Fax: 303-841-8992
    - US Mail or drop off:
           18100 E Woodman Dr, Parker CO 80134

*Monthly payments are drawn from the designated checking/savings account on the last business day of the month.
Auto Pay
Accepted Forms of Payment:
Online payments with credit cards or checking account information.
Click Here for Online Payments Owners/Managers may set up an Online Service account.  *Tenants, please use the ‘Guest Payment’ option.

Phone payments
(Only Credit & Debit card payments are accepted)
For our automated phone payment system, please dial: 1-888-844-8586.
A correct Parker Water Account number is needed.

Attention Debit & Credit Card Users!
Credit & Debit Card payments are available through the On-Line-Payment link and by phone. A small convenience fee will be assessed based on the transaction amount. This fee is not collected by PWSD, it is collected by our secure payment processing vendor to cover the costs of the transaction.

We accept checks, cash and money orders via US Postal Service & in our office
Mailing address:
Parker Water & Sanitation District
PO Box 5250
Denver, CO 80217-5250

Office Location:
Parker Water & Sanitation District
18100 E Woodman Drive
Parker, CO 80134

Drop box payments
For your convenience we have a 24-hour drop box located at: 18100 E Woodman Drive. Please refrain from utilizing it for cash payments and suspension payments.  These must be brought into the office during business hours.
Pay by the Due Date:
Payments are due upon receipt, but no later than the last day of the month.

Pay a Delinquent Notice:
• Delinquent notices are produced the first business day following the end of each month.
• To avoid a $80 delinquent fee and possible suspension of service, please pay your delinquent amount no later than 7:30 a.m. on the 13th of the month.
• If a payment arrangement is needed, you MUST contact the Customer Service department, during business hours, PRIOR to the 13th of the month at 303-841-4627.

Get my service reinstated:
• Make your payment in cash or money order at our office.
• Make a Credit Card payment via our website or phone payment option.
• Account for an $80 Suspension Fee which MAY NOT be reflected in the Balance Due.
• Call the Billing Department at 303-841-4627, or e-mail Billing with the Credit Card Payment Confirmation Number so that service can be re-instated. (Credit Card Fees Apply).

**Please Note: If your water has been suspended and you pay on-line AFTER 4:30 PM, it will NOT be turned on until after 8:00 AM the following morning.