Start early! Inform the investment group or financial advisor responsible for initiating payments of the tuition due date a few weeks in advance because processing times vary.
To figure out the one-year costs for your 529 plan, visit the Bill Estimator page for your residency and school. Then, include Indirect Costs in your estimate.
Make payments payable to the University of Colorado Colorado Springs. Third party checks made payable to individuals and endorsed will not be accepted.
Include the student’s full 9-digit student ID number on the check.
Mail payments directly to the university at:
University of Colorado Colorado Springs
1420 Austin Bluffs Parkway
Colorado Springs, CO 80918-3733
If a 529 program, trust fund, or other third party payer needs to be billed directly from the university (and cannot accept the bill in the student’s name), please send the letter of authorization to 3rd Party Sponsor Billing.