3001 Condominium Association
Dues / Financials
Dues
Semi-annual dues are $2690.00 per unit. Dues are to be paid in February and August.
Please send checks or money orders payable to:
3001 Condominiums
607 S. 7th St.
Grand Junction, CO 81501
To Set Up Auto-Pay, Email: contact@hoaservicesco.com
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?
The semi-annual dues that are paid to the Association go towards the following:
- Management fees
- Insurance premiums
- Landscaping and care of common grounds
- Common area lighting
- Repair and maintenance of exterior elements
- Invoices for vendors hired by the Association (i.e. landscaper, irrigation company, pool cleaner, etc.)
- Legal and accounting fees
- Reserve funds
Also included: "Any other expenses and liabilities which may be incurred by the Association for the benefit of the Owners under or by reason of the Declaration and Amended Declaration".
If you would like to review the full listing of Association expenses, please refer to Article X, Section 10.2 in the CC&Rs, Amount of Total Annual Assessments.
Financials
Budgets
2026 Budget
2025 Budget
2024 Budget
2023 Budget
2022 Budget
2017 Budget
2016 Budget
2015 Budget
2014 Budget
2013 Budget
2012 P & L
HOAServices Charges a $75 Transfer Fee
HOAServices Charges a $75 Status Letter Fee
HOAServices Charges a $75 Refinance Questionnaire Fee
HOAServices Charges a $10 Violation Reinspection Fee to the Owner of the Unit for Covenant Enforcement