Windsor Park Association

Dues / Financials

Dues: Dues increase to $135/month, effective 06/01/2025

Please make checks or money orders payable to:

Windsor Park HOA
c/o HOAServices, Inc.
607 S. 7th St.
Grand Junction, CO 81501
contact@hoaservicesco.com

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?

• 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
• HOA Repsonsible for: Management Services, Insurance, Taxes, Landscape of Common Area, Irrigation System (electricity/ water shares/ turn on and winterize, backflow prevention testing on irrigation, etc.) HOA sign, turf maintenance and repair (mowing, edging, clearing of clippings) Irrigation sprinklers in common areas
  • Homeowner responsibility: trees, shrubs, plants, maintenance

Financials

Budgets

2025
2024
2023
2022
2021
2020 
2019
2018

HOAServices Charges a $75 Transfer Fee
HOAServices Charges a $75 Status Letter Fee
HOAServices Charges a $75 Refinance Questionnaire Fee
HOAServices Charages a $10 Violation Reinspection Fee