Bill Payment

Public Water Supply District No. 1 of Cole County offers a wide variety of convenient payment options for our customers. Simply choose the option that best suits your needs.

Payment By Phone: 1-866-306-1539

Online Bill Payment

PWSD No. 1 of Cole County is proud to offer online bill payment services for the convenience of our customers. Simply click on the green "Pay Your Bill Now" button to the right of this page and you will be directed to our secure bill payment page.  If you have any questions, don't hesitate to give us a call.  We'll be happy to help you. There is a convenience fee to use debit/credit cards of 3.75% with a minimum charge of $2.00. There is a $1.50 charge for ACH/EFT or e-check payments. 

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment coupon and write account number on your check or money order. To avoid late fees, payment should be received in our office before the due date specified on your bill.

Automatic Bank Draft

The worry-free way to pay your water bill. With this service, the amount of your monthly bill is automatically deducted from your bank account and credited to your utility account. There is a $1.50 fee associated with this method of payment. To set up Automated Bank Draft, simply go to https://www.invoicecloud.com/ColeCountyPWSD1, and click register now.  When the water bill is received automatic bank draft will be shown as **draft**.

Payment Drop-off Location

You may pay your bill in person at our office address. We accept cash, check, money orders, and credit/debit cards. There is a convenience fee to use credit/debit cards of 3.75% with a minimum of $2.00. Payments can also be dropped off at the District Office after hours at our dropbox located to the left of the double window. Customers can pay their bill ahead of time if they wish and a credit will be on their account. When the bill is received a credit will be shown as **credit**.

Payment Through Financial Institution Online Bill Pay

Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's bill pay center). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to ten business days to post to the customer's account. Please consult with your bank for more information. 

Returned ACH or Check Payment

If for ANY reason your payment is returned to us, you will be charged a $25.00 service fee. Reasons for return include, but not limited to, insufficient funds, closed account, stopped payment, account frozen and any other reason listed by your financial insitution. The charge must be paid with the original amount of payment with credit card/debit card, money order or cash.