Payment Plan Options
Payment plans begin Thursday, May 1, 2025.
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, May 21, 2025.
The following payment option plans are available for the Summer 2025 Semester:
Session | Option |
---|
Available for all sessions | OPTION A (M2, V2) - Add a $10 deferred payment fee 50% DOWN PAYMENT due on Enrollment Payment Date 50% BALANCE DUE on Wednesday, June 18, 2025 |
Available for all sessions | OPTION B (M3, V3) - Add a $20 deferred payment fee 34% DOWN PAYMENT due on Enrollment Payment Date 33% BALANCE DUE on Wednesday, June 18, 2025 33% BALANCE DUE on Wednesday, July 16, 2025 |
Available for second 8-week session | OPTION D (M5, V5) - Add a $10 deferred payment fee 50% DOWN PAYMENT due on Enrollment Payment Date 50% BALANCE DUE on Wednesday, July 16, 2025 |
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.