Student Billing Office
Phone: 719.549.2181 OR 719.549.2178
Phone: 719.549.2131 or 719.549.2132
Mon-Fri 8:30 a.m. - 4:30 p.m.
Billing (Extended Studies)
Please note that the offices of Student Housing and the Division of
Extended Studies each have separate billing information from the main
Student Billing and Cashier offices.
CSU-Pueblo has a paperless billing system. Paper bills are not
mailed; students are expected to view their bill online via the
student portal PAWS. Failure to keep payment current may result in
restriction to register for future terms. Students who register
after the payment due date must pay their balance immediately.
|First day to charge Bookstore
Bills available on PAWS
|Last day to charge Bookstore books/supplies
to Student Account
Payment Due Date
First day of class
Balance is Due in Full
– If you opt to choose the payment plan there is a 1.5% fee
assessed each month
Payment Plan Option
|Payment Plan – 1st Payment Due (33%)
|Payment Plan – 2nd Payment Due (33%)
|Payment Plan – 3rd Payment Due (In
Students who register after the Payment Due Date must make
Minimum Due payment immediately.
Direct deposit allows you to electronically deposit excess financial aid
funds into your bank account. To set up direct deposit, fill out and submit
the following form to Student Billing:
Request for Refund
To request a refund, fill out student portion of the following form and
submit to Student Billing:
Request for Refund
Attention: One of the following options must be met on or
before the payment due date. Personal payment and/or financial aid
resources must be recorded on the student’s account by the payment due
Payment in Full
Students pay their entire balance in full before
the payment due date. Payment must be recorded on the
student’s account by the payment due date.
Students who are unable to pay their account in full by the payment
due date may participate in the Payment Plan. The first
payment of 33% must be recorded on the student’s account by the payment due
date. Outstanding balances are subject to a monthly 1.5% interest
Third Party Sponsorship
Students who have a designated third
party that will be making payment on the student’s account must submit
completed forms to the Student Billing Office before
the payment due date.
To ensure proper credit to the student account, include PID, name, and
contact information with all payments.
(via the student portal PAWS
E-Check: The preferred payment method that is
Credit/Debit Cards: Payment from Visa, Discover and Master
Card are accepted. Each credit/debit
card transaction is assessed a non-refundable 2.5% convenience
In Person (No Fee)
Cashier's Office: During business hours, payments of
check, cash and credit cards (Discover, MasterCard, and
Visa) are accepted in the Administration Building, Room
Drop Box: Check or credit card payments are accepted.
The drop box is located at the Cashiers Office, Administration
Building, Room 204.
Mail (No Fee)
Payments by credit card, check or money order
are accepted by mail. Mail to:
CSU-Pueblo Cashier Office
2200 Bonforte Blvd.
Pueblo, CO 81001
DO NOT mail cash.
Phone (No Fee)
Credit card payments are accepted during
office hours by calling 719.549.2131 or 719.549.2132.
Fax (No Fee)
Credit card payments are accepted via fax at
Credit on Student Accounts