Payment, promissory note and/or sponsor verification for tuition and fees must be made by this date or all classes will be dropped for non-payment.
The drop for non-payment payment means that after the tuition payment due date anyone who has not paid his or her account in full, set up a promissory note and made the first payment, provided proof of Third Party sponsorship, or has Financial Aid holding the account, will have all classes dropped for non-payment.
Students who register between the drop for non-payment date and the class census date (usually 1-1/2 weeks into the term) have until Wednesday of each week to make payment. Payment for partial term classes, regardless of start date, are also due within this time frame.
If you are unable to make payment or payment arrangements, it is your responsibility to drop your classes by the End of Refund/ Census period. If classes are not dropped, you will be financially responsible for tuition and fees.
Students registering after the census date will not be dropped for non-payment and will be held financially responsible for tuition and fees.
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
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.
The following payment option plans are available for the fall 2016 semester, beginning Monday, August 1:
Payment can be made any working day at the Cashier's Office, Room SC 231. 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 230
Mon - Fri: 8 a.m. to 5 p.m.