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.
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