Payment Options
Pay by Credit Card
Pay by Mail
Pay In person
Third-party
Payment Plans
Credit Card Payments
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 the account number, expiration date, and zip code when using any of these cards. You may also pay online through the myPCC portal.
Online Payment via myPCC Portal
- Log into the myPCC portal
- Select "Student Finance" tab
- 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.
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 or email cashier@pueblocc.edu.
Payment Plan Options
Payment plans begin Tuesday, August 1, 2023.
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 will be withheld until your account is paid in full.
For more information, call 719-549-3212. 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 9, 2023.
The following payment option plans are available for the Fall 2023 Semester:
| Session | Option |
|---|---|
| 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 13, 2023 |
| 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 13, 2023 33% BALANCE DUE on Wednesday, October 11, 2023 |
| 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 13, 2023 25% BALANCE DUE on Wednesday, October 11, 2023 25% BALANCE DUE on Wednesday, November 8, 2023 |
| Available for second 8-week session | OPTION D (F5, V5) - Add a $10 deferred payment 50% DOWN PAYMENT due on Enrollment Payment Date 50% BALANCE DUE on Wednesday, November 8, 2023 |
After initial set-up, payment can be made by credit card or debit card via the myPCC Portal.
- Log into the myPCC portal.
- Select "Student Finance" tab.
- In the "Tuition Information" box, click on "Pay My Bill".
Payments can me made at the Cashier's Office, Student Center, Room 231 (Pueblo Campus), Monday through Friday, 8 a.m. to 5 p.m.
Payment may 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
Credit cards are accepted in-person, online, or over the phone at 719-549-3212 or toll-free at 1-888-642-6017.
Office closed from 11:30am to 12:30pm for lunch.
AN ADDITIONAL NON-REFUNDABLE CHARGE OF $5 WILL BE ACCESSED FOR LATE PAYMENTS. ALL ACCOUNTS NOT PAID IN FULL BY THE LAST DAY OF THE TERM ARE SUBJECT TO COLLECTION ACTION.