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 the accountant know). The invoice is due by the 25th of each month. Late payments will 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, cash, or direct deposit. Checks and cash can be sent via mail to (P.O. Box 1067, Evanston, WY, 82931). All checks must be written out to Aspen Grove Townhome Association, and all cash must have a note of the last name and unit number with the cash. If you would like to set up a direct deposit, please reach out to our accountant or treasurer for the setup steps. For credit card, debit card, or Venmo payments (transaction fee applies), please create an account with the website and proceed to the plans page (only available to account members). If you have any questions about your bill(s), please get in touch with the accountant or board treasurer. Their contact info is listed on the HOA Board page.