HOA Fees

HOA Invoices are sent out the first week of the month (if you would like to receive your invoice via email, please let Linda Cobban know). The invoice is due by the 25th of each month. Late payments can incur a penalty fee of $11 per month. You are welcome to pay in advance if that suits your situation better. Payments are accepted via Venmo, credit card, debit card, check, or cash. Checks and cash can be sent via mail to (P.O. Box 1067, Evanston, WY, 82931), all checks written out to Aspen Grove Townhome Association, and all cash with a note of last name and unit number. If you have any questions about your bill(s). Please get in touch with Linda Cobban or Travis Samulski. Their contact info is listed on the HOA Board page.