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  • Drop for Non-Payment

    Summer 2018
    Monday, June 4, 2018

    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.

    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.

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    By Credit Card

    You may pay the full tuition amount with Visa, MasterCard, Discover or American Express. You can use a credit card with the online registration option or by calling the Cashier at 719-549-3212 (toll free at 888-642-6017). You will need both the account number and the expiration date when using any of these cards. You may also pay online through the myPCC portal.

    Online Payment via myPCC Portal

    1. Log into the myPCC portal
    2. Select "Student Finance" tab
    3. In the "Tuition Information" box, click on "Pay My Bill"


    By Mail

    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.

    In Person

    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
    Phone: 719-549-3370
    Fax: 719-549-3089
    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.

    Payment Plan Options

    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.

    To set up a payment plan, please visit your campus cashier with valid state issued ID. A minimum down payment (see options below) and signed promissory note are required to secure a payment option and hold your classes.

    Tuition is due Wednesday, May 23, 2018

    The following payment option plans are available for the Summer 2018 Semester:

    Available for all sessions
    OPTION A (M2, V2) - Add a $5 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    50% BALANCE DUE on Wednesday, June 20, 2018
    Available for all sessions OPTION B (M3, V3) - Add a $15 deferred payment fee
    34% DOWN PAYMENT due on Enrollment Payment Date
    33% BALANCE DUE on Wednesday, June 20, 2018
    33% BALANCE DUE on Wednesday, July 18, 2018
    Available for second 8-week session only
    OPTION D (M5, V5) - Add a $5 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    50% BALANCE DUE on Wednesday, July 18, 2018

    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.