HOA Payments

HOA dues are $135 per quarter, due on January 1, April 1, July 1, October 1.

Payments must be received on or before the due date to avoid late fees and finance charges!

If you need to make a payment, you can:

  • Use the Bill.com payment portal

  • Use BillPay through your own bank

  • Mail in your payment check 

NEW TO THE NEIGHBORHOOD? Please contact us at info@ccrider.us for your HOA Account number.

Please include your full name and property address.

Payment Options

CLICK ON THE BUTTON TO ACCESS THE PORTAL

BILL.COM ONLINE PAYMENT PORTAL - Use the link above to set up and access your Bill.com account! YOU WILL NEED YOUR JANUARY 2022 HOA DUES INVOICE to complete setting up your new account. Invoices have been mailed to all homeowners on Monday 12/20/2021. If you have not received an invoice by 1/1/2021, or would like help with setting up your account, please contact HOA management via email at: info@ccrider.us

SET UP YOUR NEW ACCOUNT FOR ALL THESE BENEFITS!

  • Access up to date account balances

  • Access & download invoices

  • Set up Autopay 

  • Go paperless - Invoices can be emailed to you

  • Set up reminder emails

  • Lower processing fees - ACH transactions are only $0.49 per transaction

  • Currently only ACH payments (subject to processing fees) are available via Bill.com.

  • Credit and Debit card payments will be available soon!

HOW TO SET UP YOUR NEW BILL.COM ACCOUNT

STEP 1: To start the account set up please click on the red button above.

 

STEP 2: Click on the 'Don't have an account?' link below the email and password fields, as shown in the image below:

That will take you to the following screen:

STEP 3: Complete the fields as prompted.

Your invoice number: Please refer to the printed invoice mailed to you and type the number exactly as shown, including any 'dash'

The Due date is: January 1, 2022

The Amount due is: $135

This should allow you to set up your new Bill.com account. 

If you are unable to set up your account, or have any questions, please let us know.

PLEASE CONTACT HOA MANAGEMENT IF YOU NEED ASSISTANCE SETTING UP YOUR BILL.COM ACCOUNT!

Email us at info@ccrider.us and include your full name and property address!

Switch to online payments!

If you would like to start paying online and receive invoices via email, it's fast & easy!

Once your Bill.com account is set up, you can make a payment, sign up for Autopay, set up reminder emails, check your account balance  and more!

 

Paying via Check or BillPay? Consider going paperless by signing up to receive invoices via email.

If you are paying your HOA dues by Check, or using BillPay through your own bank, we strongly encourage you to create an account with Bill.com to start receiving your invoices via email. You can still submit your payment via check or BillPay, with the added features of viewing current and past invoices, current balances, etc.

ZEGO Online payment - This was the old payment portal. 

Please do not use the Zego/Paylease portal after January 31, 2022. Payments made after this date WILL NOT be credited to your HOA account. IF YOU HAD AUTOPAY SET UP VIA ZEGO/PAYLEASE, IT HAS BEEN CANCELED. Please set up Autopay on the new Bill.com payment portal.

 

MAIL A CHECK - You can mail us a check. Please see mailing information below.

Be sure to include your property address and account number on the check.

ONLINE BILLPAY - Set up payments through your bank's online Bill Pay program. Please see mailing information below.

For all checks and on-line bill pay - Please make checks payable to East Quincy Highlands 2 HOA and mail to the following address:

East Quincy Highlands II Homeowners Association

C/O Circuit Rider of Colorado

P.O. Box 359

Littleton, CO 80160-0359