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Shadowbrook (SHOA Inc)

Dues / Financials

Dues: Quarterly: Jan, Apr, July, Oct $250.00. Increase to $300.00 Quarterly Effective 7/1/26

Please make checks or money orders payable to:

SHOA Inc
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 "do not reply Building Managment".  Follow the prompts to set up autopayment.

The HOA Board has requested paperless communication as the default method for communicating with SHOA owners.  This action reduces administrative costs and increases operational efficiency. Homeowners who prefer to receive paper statements may opt out of this program at any time by emailing contact@hoaservicesco.com.

What Do My Dues Cover?

  •  SHOA Responsibilites
  • 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

2026

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

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