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  • Payment Options
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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.
    Questions? Please email cashier@pueblocc.edu or call 719-549-3212, Mon-Fri 8:00am - 5:00pm.
    Office closed from 11:30am to 12:30 pm for lunch.

    Third-Party

    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
    Leticia.Lizardi@pueblocc.edu
    Phone: 719-549-3370
    Fax: 719-549-3089
    copy: Jill Sanchez
    Jill.Sanchez@pueblocc.edu

    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 that the Cashier Office can verify. Future registration, grades and transcripts will be withheld until your account is paid in full.

    To set up a payment plan, please email cashier@pueblocc.edu or call 719-549-3212 to request an appointment. A minimum down payment (see options below), valid state issued ID, and signed promissory note are required to secure a payment option and hold your classes.

    Tuition is due Wednesday, August 12, 2020

    The following payment option plans are available for the Fall 2020 Semester:

    Available for all sessions
    OPTION A (F2, V2) - Add a $10 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    50% BALANCE DUE on Wednesday, September 16, 2020
    Available for all sessions OPTION B (F3, V3) - Add a $20 deferred payment fee
    34% DOWN PAYMENT due on Enrollment Payment Date
    33% BALANCE DUE on Wednesday, September 16, 2020
    33% BALANCE DUE on Wednesday, October 14, 2020
    Available for full 16-week session
    OPTION C (F4, V4) - Add a $30 deferred payment fee
    25% DOWN PAYMENT due on Enrollment Payment Date
    25% BALANCE DUE on Wednesday, September 16, 2020
    25% BALANCE DUE on Wednesday, October 14, 2020
    25% BALANCE DUE on Wednesday, November 11, 2020
    Available for second 8-week session
    OPTION D (F5, V5) - Add a $10 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    50% BALANCE DUE on Wednesday, November 11, 2020


    After initial set-up, payment can be made by credit card or debit card via the myPCC Portal.

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


    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

    Attn: Cashier's Office
    900 West Orman Avenue
    Pueblo, CO 81004-1499

    Payments in person accepted Mon-Fri 8 a.m. - 5 p.m. (Pueblo Campus).
    Credit cards accepted over the phone at 719-549-3212 or toll-free at 1-888-642-6017 Mon-Fri 8 a.m. - 5 p.m.
    Office closed from 11:30am to 12:30pm for lunch.

    ALL PAYMENT PLANS NOT PAID IN FULL BY THE PAYMENT PLAN DUE DATE ARE SUBJECT TO AN ADDITIONAL NON-REFUNDABLE CHARGE OF $5.00. ALL ACCOUNTS NOT PAID IN FULL BY THE LAST DAY OF THE TERM ARE SUBJECT TO COLLECTION ACTION.

    PCC continues to monitor the spread of the coronavirus and its potential impacts to the college. Updates, resources and current information can be found on our COVID-19 webpage.