University of Colorado Denver | Anschutz Medical Campus

Delinquent tuition accounts  for prior semesters are referred to the Tuition Collections Office. If accounts are not paid in full, a 20% internal collection fee will be assessed on the unpaid balance, this is in addition to the 1.75% service charge per month all past due accounts are subject to. If your account is referred to a third party agency, you must pay any collection costs and attorney fees allowed by the Uniform Consumer Credit Code.

If you are inquiring about tuition payments for the current semester, please contact the Bursar's Office at 303-556-2710.

If your account has been placed at Central Collection Services please contact them at 303-866-6560 or 1-800-221-2297 or fax them at 303-866-6590 or 1-800-245-8758. Their address is 633 17th Street, Suite 1540, Denver, CO 80202.

For questions please call Liz Morales at 303-556-2303 or email: liz.morales@ucdenver.edu.

NOTE: Some of the links below will take you to an outside website.

 

Delinquent Tuition Accounts

You will have a financial stop on your records if you owe the University an outstanding debt. The debt must be paid in full in order for the stop to be removed. Financial stops will hold transcripts, diplomas, registration, drop/add, and re-admission.

Stops on your Records/Registration

Service Charges & Collection Costs

 

Tools

Tools to help you manage your finances.