Pay My Bill

Auto Pay Opens in new window 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.

 Online PaymentsParker Water Opens in new window   

Owners/Managers may set up an Online Service account.            *Tenants, please use the ‘Guest Payment’ option.

 Aphoneutomated Payments By Phone 

(Credit, Debit and E-Checks are accepted)

The new number for our automated phone payment system is:

billing phone

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.

Auto Pay
Parker Water

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 $90 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 $90 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.