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Apollo Park at Vail

Interval Statements

Interval Statements and the newsletter were sent via email or USPS mail the week of 1/6/2025.  The payment due date is 2/28/25 with checks delivered to the Apollo Park business office.  Apollo Park also accepts direct bank to bank transfers via Zelle.  Apollo Park will never request a transfer or ask you to refund money to AP or yourself; any transfer should be initiated by the account owner.  Your bank account may have a daily, 3 day and 30-day limit to consider.  Contact accounting@apollopark.net if you have not received your statement.

Please sign up for email invoicing if you have not previously provided your email address.

Business Office

Apollo Park at Vail

PO Box 1140

Boulder, CO

80306

720-499-9005

accounting@apollopark.net

           

UPDATE YOUR CONTACT INFORMATION: EMAIL, TELEPHONE, or ADDRESS

 accounting@apollopark.net

ACCOUNT AND BILLING QUESTIONS 

accounting@apollopark.net

DEED PROCESSING

accounting@apollopark.net

TO LIST A UNIT FOR SALE, OR TO LIST YOUR REQUEST IN "UNITS WANTED"

 info@apollopark.net

INVOICE PAYMENTS

send the invoice to accounting@apollopark.net

GENERAL QUESTIONS REGARDING CHECK IN DATES, GUEST NAMES, ETC

            TO PLACE YOUR UNIT FOR RENT

            TO RENT AN AVAILABLE CONDOMINIUM

Please contact the Vail office staff, frontdesk@apollopark.net or 970-476-0079

DID YOU BUY OR SELL A UNIT ON THE PRIVATE MARKET?  PLEASE ALERT accounting AND THE front desk SO THAT NEWSLETTERS AND STATEMENTS ARE DELIVERED CORRECTLY.

 

 

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The Official website of Apollo Park at Vail Association   © 2019 djz

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