Make a Payment

When a county Child Support Services (CSS) Unit becomes involved with the enforcement of your court ordered support, you will be required to make your payments to the Family Support Registry. Your child support case may be closed if payments are not made or received through the Family Support Registry.  

The Family Support Registry (FSR) Account Number

A unique FSR account number will be assigned to process your payments.

Processing Time Frames

Payments received at the FSR with complete posting information are processed on the same business day they are received. Disbursements are generally issued within two business days of the payment receipt date.

Payment Methods

  1. Mail
  2. Checking/Savings Account
  3. Cash

Payment by Mail

Checks and money orders should be made payable to the Family Support Registry and include the following information:

  • Your FSR account number
  • Your name
  • Your court case number
  • The amount to remit for each FSR account, if you are paying on multiple FSR accounts

Payments should be mailed to:

Family Support Registry
P.O. Box 2171
Denver, CO 80201-2171

Please do not mail cash payments.