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HOA Assessments
Assessment FAQs View the complete FAQs under the Resources tab!
1. My accounting is through MSI or my personal bank, who is my point of contact? You can direct your payment related questions and concerns to Valorie Richards, Accounts Receivable, at 720-974-4192 or 

2. I just inputted my payment information on Nabr, who is my point of contact? With the Nabr website, all payment information inputted using the “Make a Payment” page is stored directly with FSPay (aka Front Steps). If an owner signs up for any type of payment on Nabr (ACH, Credit/Debit, Checking/Savings), MSI cannot assist with updating information, checking account balances, or provide accounting assistance as MSI does not have access to it. Therefore, your point of contact will be FSPay. You can find their support phone number, email addresses, and FAQs at the following link:

3. How can I obtain a statement of my HOA dues? Go to My Account > Payments > Payment History (on dropdown). You can review and print payments from the Payment History page. If you don’t have a Meadowslink account or have a problem accessing your ledger, please contact Valorie Richards at 720-974-4192 or

2022-2023 Rates Per Quarter
The MNC Master Association quarterly assessments will be $235.00 per quarter, for the 2022-2023 fiscal year. The Association’s fiscal year runs from July 1 through June 30 every year.
Association 2022-2023 Rates per Quarter
MNC Master Association Assessment $235.00
Alleyways Special Services – in Stewart, Tyler, and Upland Park *** $60.00
Shared Driveways Special Services – partial driveways in Tyler Park *** $95.00
Shared Driveways Special Services – full driveways in Stewart Park *** $115.00
Tree Lawns Special Services - in Stewart Park *** $60.00



***There are some units located in Stewart Park, Tyler Park, and Upland Park that have “Special Services”, which may include an alleyway, driveway, tree lawn, and/or a combination of them. However, not all units in these neighborhoods have special services because it is dependent on the location of the unit.*** 
Click HERE for the 2022-2023 Budget Summary
Click HERE
 for the 2022-2023 Budget Approval Letter

Due Dates & Late Fee Schedule

Assessments are due on or before the 1st day of each quarter which shall be January 1st, April 1st, July 1st, and October 1st. Assessments not received on or before the date due shall be past due. If the full amount of any past due assessment is not received by the MNC within fifteen (15) days of the due date, the assessment shall be considered delinquent. 
If your account continues to remain in arrears during the second and third months of the quarter, the management company will charge you a late fee after the 5th of each of those months. Interest is added the second month delinquent to help cover the costs of collection.
Ways to Pay Assessments
In order to reduce paper waste and cost to the Association, we encourage you to make your payments via ACH or debit/credit card. There are several ways to make your payment:
Online – Click HERE for a step by step guide to making a payment on the Nabr website utilizing ACH (eCheck) or a debit/credit card. Please note there is no processing fee when paying by ACH; however, debit/credit card payments are subject to a 3.5% processing fee.
In Person – You can drop off a check at one of our 24/7 drop boxes located at The Grange and Taft House turnaround loops. These are black drop boxes with The Meadows logo printed on them, so please be careful not to confuse them with the ballot box or mailbox! Checks must be sealed in an envelope and accompanied by the assessment payment coupon.

If you don't want a Meadowslink account, but still would like to sign up for ACH, you can do so through MSI! Simply, fill out this form, attach a voided check, and drop it off at one of our facilities. Feel welcome to stop in during business hours and we can provide the form for you!
By Mail with Payment Coupon – Choosing to mail a check accompanied by your assessment payment coupon (if you have chosen ACH, you will not have a coupon book). Please make your check payable to "The MNC" using the address below. Please note that a proper payment mailing address & careful labeling on checks along with inclusion of your payment coupon is essential to timely posting. To mail a payment, please mail to the following address:
The Meadows Neighborhood
c/o, MSI LLC
P.O. Box 173307
Denver, CO 80217-3307
Cash payments will not be accepted.

Regarding Bill Pay Services
It is extremely important to note that if you utilize an online bill pay service your bank does not send a coupon with your payment and it is your responsibility to ensure that your bank or bill pay service includes the proper information.
  • Make sure your check is made payable to "The MNC". Use the address listed above.
  • Make sure your property address is listed on the check.
  • Please include the ten digit account number that has been provided on the coupon. This will help MSI in identifying your payment and posting it accurately when it arrives.