JACKSON LAKE PROPERTY OWNERS ASSOCIATION
25402 COUNTY ROAD 3, Box 1
WELDONA, CO 80653

JACKSON LAKE PROPERTY OWNERS ASSOCIATION
25402 COUNTY ROAD 3, Box 1
WELDONA, CO 80653

2023 JLPOA Annual Maintenance Fees:
$45 per month, per lot.

$540 Annual per lot.
$1080 for 2 lots.

We also VERY MUCH appreciate you paying your dues online to reduce bookkeeping time, as your payment is automatically posted to your account when you pay online! If you mail a check, your LOT NUMBER(s) MUST BE ON YOUR CHECK. Thank You! 

To pay online please use the payment links in your emailed invoice. We do not mail invoices to your physical address. Your payment link is customized to you via your invoice. If you want to pay more than one month’s dues, use your payment link but pay more than the amount of your invoice. The credit balance will automatically be applied to future invoices.

NOTE: Recurring payment is available via our billing system with Quickbooks. You must have a balance on the account to set it up. You can turn it off at any time. If you are using your bank to send an automatic payment, there is still a chance the mail will delay your payment and you may incur a late fee. Avoid all the hassles and worries by paying online!

If you have questions, or if you are not receiving invoices, first check your junk mail. If you still don’t see your invoice, please email JLPOA_staff@live.com with your updated email address. When you register online to receive updates from the website, the emails are not connected to invoicing, so you must provide the Treasurer at JLPOA_staff@live.com with your updated email (as well as mailing address or phone number changes). Be sure to include your name and lot number(s).

If paying online, you have the option of using a debit or credit card, or ACH payment from your checking account. You can also send your check via USPS mail to:

     JLPOA Office
     25402 County Road 3, Box 1
     Weldona, Colorado 80653

Please include lot number(s) on your check. Thank You!

Dues are due the first of each month. Invoices are sent on the 25th of the month for the following month. If unpaid by the 20th, a $15 late payment is also automatically applied. PLEASE NOTE: $15 late payment fee is applied FOR EVERY MONTH YOUR INVOICE IS UNPAID OR NOT PAID IN FULL. These charges will be added to your next month’s invoice (sent on the 25th). If you are mailing your payment, or pay through your bank, please ensure your payment is issued in advance early enough to be received by the 20th of the month to avoid a late payment penalty.