Shadow Run Homeowners Association
Dues / Financials
Dues: $360/month (due at the end of the month) Effective 1/1/2026
Please make checks or money orders payable to:
Shadow Run HOA
607 S. 7th St.
Grand Junction, CO 81501
contact@hoaservicesco.com
To set up autopayment, email us at contact@hoaservicesco.com and you will receive an email from "donotreply@managebuilding.com". Follow the prompts to set up autopayment.
Remember to bookmark the payment portal in your browser for easy access later on: https://hoaservicesinc.managebuilding.com/Resident/public/home
Once enabled, the payment portal allows members to view their ledger, make a one-time payment, or schedule automatically recurring payments.
In accordance with HB 25-1043, the HOA is required to request an updated email address and cell phone/telephone number for contacting the owner of the unit concerning dues collections. Email HOAServices at contact@hoaservicesco.com.
What Do My Dues Cover?
- Landscape and irrigation of Common Area, Snow removal, Irrigation System (electricity/ turn on and winterize, backflow prevention testing, etc), Exterior building maintenance (including: roofs, gutters, stucco, downspouts, driveway, decks, fences and patios), Roadway throughout subdivision, sewer lines to each property, HOA sign
- Association Managment: included enforcement of covenants and Colorado Common Interest Owners Association compliance; Annual Meeting Representation
- Master Policy G/L Insurance and Directors & Officers Insurance
- Annual Registration with DORA and Secretary of State
- Annual Preparation and Filing of State and Federal/IRS taxes
Financials
Balance Sheet
Income Statement
Budgets
Status Letter (Condominium, Townhome, Mixed-Use, Commercial/Business): $200
Transfer Fee (All Association Types): $150
Condominium Questionnaire: $200
Violation Reinspection: $15 per inspection
For instructions and help in accessing your building account please click the following link: https://hoaservicesinc.managebuilding.com/Resident/public/home