Management | Apollo Park

Apollo Park at Vail is managed by KC & Associates.

KC & Associates handles all accounting (assessment collections, paying invoices, banking, taxes, fees, etc.) along with sending HOA communications, interfacing with government entities, and providing general oversight. KC & Associates also handles all sales for owners and the Association.

Please sign up for email invoicing with KC & Associates if you have not previously provided your email address.

Apollo Part at Vail

c/o KC & Associates

PO Box 270487

Littleton, CO 80127

303-933-6279

apollopark@kchoa.com
kchoa.com

Please contact KC & Associates for:

APOLLO MANAGEMENT (Clayton Russell)

OWNER SERVICES (Clayton Russell)

SELL OR PURCHASE A UNIT (Clayton Russell)

DEED PROCESSING (Sam Marquez)

UPDATE YOUR CONTACT INFORMATION: EMAIL, TP, ADDRESS, ETC. (Clayton Russell)

TO PLACE AN AD ON THE WEBSITE FOR UNIT RESALE (Clayton Russell)

ACCOUNTING AND BILLING QUESTIONS (Paige Niss)

For INVOICE PAYMENTS send the invoice to accounting@kchoa.com

Please contact the Vail office staff (frontdesk@apollopark.net or 970-476-0079) for:

GENERAL QUESTIONS REGARDING CHECK IN DATES, GUEST NAMES, ETC

TO PLACE YOUR UNIT FOR RENT

TO RENT AN AVAILABLE CONDOMINIUM

To pay your Association homeowner fees:

1 - Go to kchoa.com (re-type this address into your secure browser)

2 – click on Homeowner Resources

3 – click on Pay My Assessment

Here you will find a variety of ways to pay your HOA fees.

Please note that the secure lock box for hard copy checks is not the KC office address.

(If paying with a hard copy check you may mail that directly to the bank or to the KC PO Box.)

An easy way to pay dues is to pay by one-time EFT/ACH without setting up a new account. Under “Alliance Financial Services”, click “Log In or Register – Pay Now”. Select an option under “One Time Payment”.

Management Company ID (0589)
Association ID (218)
Property Account Number (on your invoice)

If you own more than one week and do not wish to create a separate ACH transaction for each week, simply total your invoice amounts and pay on One Resident Account Number. Following a slight systems delay, the correct amounts will be applied to the individual weeks for you.