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- Sales Tax Division
- ACH Instructions
ACH Payment Instructions
The City of Pueblo is now accepting ACH payments for Sales/Use Tax remittance. This enables taxpayers to remit tax payments electronically instead of producing and mailing a check. It is a safe and efficient system that allows payments from taxpayers' accounts to move into the City of Pueblo account almost immediately, helping to ensure that payments are received by the due date.
The following information must be included on the ACH payment to ensure accurate recognition of the payment:
City of Pueblo Account # (as stated above)
Period of Remittance (i.e., 4/2010 or 3rd Qtr 2011)
Name as it appears on City of Pueblo License
|For ACH transaction use the following:||For Wire transaction use the following:|
| City of Pueblo Sales Tax|
|City of Pueblo Sales Tax|
We require the return to be filed on Citizens Access Portal the same day the ACH Credit is initiated. Click on the following link to create an account where returns can be filed, remittances paid and/or renew licensing.
We require the return to be filed on Citizens Access Portal the same day the ACH Credit is initiated. Click the Citizen Access link to create an account where returns can be filed, remittances paid and/or renew licensing to assist in the reconciliation and to ensure timely posting to your account.
For any questions please call: 719.553.2659