A check or money order for the full amount, made
payable to PCC, must be received — not post marked — by
the deadline. It should be addressed to Cashier’s Office, Pueblo
Community College, 900 West Orman Avenue, Pueblo, CO
81004. Please include the Student ID on the payment.
Pay by cash, check, money order or credit card at
the Cashier’s Office, located in the Student Center Room 231.
If tuition and fees are to be paid by a third
party, submit a copy of the authorization to the Cashier at the
time of registration.
Third-party sponsors, please send authorization form to:
Leticia (Tish) Lizardi
copy: Jill Sanchez
Students must sign a third-party FERPA release each semester prior to billing. Please contact the Cashier's Office with any questions at 719-549-3370.
The deferred amount is calculated by deducting from total tuition/fees any amounts received from scholarships, grants, and similar credits. Future registration, grades and transcripts will be withheld until your account is paid in full.
Tuition is due January 11, 2017
The following payment option plans are available for the spring 2017 semester:
Payment can be made any working day at the Cashier's Office. Payment may also be mailed to PCC but must be received by the above dates, not "post-marked" by that date.
Mail checks or money orders (include the student ID number) made payable to:
Pueblo Community College, Cashier's Office
900 West Orman Avenue
Pueblo, CO 81004-1499
Credit cards are accepted in person, through the portal, or over the phone at 719-549-3212 or toll-free at 1-888-642-6017.
AN ADDITIONAL NON-REFUNDABLE CHARGE OF $5 WILL BE ASSESSED FOR EACH LATE PAYMENT.
Student Center, Room 231
Mon-Fri: 8 a.m. to 5 p.m.