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)

            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.