The following Public Improvement Fee (PIF) Schedules are to be remitted on a monthly basis. The schedules indicate your business name, PIF account number, and the reporting period with the corresponding due date for each reporting period. These forms should be fully completed and must be mailed or delivered to the City of Pueblo Finance Department by the due date.
Payment must be received with the PIF Schedule. Payments for the PIF should be made payable to the City of Pueblo and should be mailed to:
City of Pueblo Finance Department
P.O. Box 1427
Pueblo, CO 81002
You can also drop payment off between the business hours of 8 a.m. and 5 p.m., Monday though Friday at the City of Pueblo Finance Department at:
1 City Hall Place
Pueblo, CO 81003
Records used to complete your PIF Schedule must be retained for 3 years from filing date. Please maintain accurate sales records, including deductions taken from gross sales and your copy of the PIF Schedule.