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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 forms to us in three ways:
- Email: Billing or Fax: 303-841-8992 or 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.
Payments using Credit Cards or Banking information.
Owners/Managers may set up an Online Service account. *Tenants, please use the ‘
Guest Payment
’ option.
Automated Payments By Phone
(Credit, Debit and E-Checks are accepted)
The new number for our automated phone payment system is:
A correct Parker Water & Sanitation Account Number is needed.
If you frequently pay by this method, don’t forget to update this phone number in your contacts.
Attention Debit & Credit Card Users!
Credit & debit card payments are available through the online payment link and by phone. A small convenience fee will be assessed per credit/debit card transaction. This fee is not collected by PWSD, it is collected by our secure payment processing vendor to cover the costs of the transaction.
Online & Phone payments by E-Check do not incur a fee.
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 $95 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 $95 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.