Water's Edge Homeowners Association
Dues / Financials
Dues
$225 Per month effective Jan. 1, 2026
Please make checks or money orders payable to:
Water's Edge
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 monthly dues that are paid to the Association go towards the following:
- Management
- Homeowners Liability Insurance
- Maintenance, management, operation, repair and replacement of Common Area(s)
- Costs of commonly metered utilities
- Landscaping, irrigation, pet waste cleanup (essentially "grounds maintenance")
- Snow Removal
- Maintenance of exterior of units
- Trash
If you would like to review the full listing of Association expenses, please refer to Article I, Section 1.13 of the CC&Rs.
Financials
Budget
2026
2025
2024 - No Budget Approved and the 2023 Budget Remained in Effect
2023
2022
2021
2020
2019
2018
2017
2016
2015
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