Finance department Sales Tax division

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:
Account name:
ABA number:  
Account number: 
 City of Pueblo Sales Tax
102000076
5180497231   
Account name:
ABA number: 
Account number: 
City of Pueblo Sales Tax
121000248 
5180497231


We would also require the return to be sent to our office the same day as the ACH transaction via email salestax@pueblo.us or fax 719-553-2657 to assist in the reconciliation and to ensure timely posting to your account. When emailing the return please state “Electronic Payment” in the subject area if faxed please write “Electronic Payment” on the face of the return. At this time participation is on a voluntary basis but may be required some time in the near future.

For any questions please call: 719.553.2664