Dues & Meeting Information
Dues - Information on how, where, and when to pay your Monthly Assessment
Dues are $70 monthly and must be received at Home Association Solutions office by the 25th of each month.
For the sake of expediency and cost effectiveness, we request that homeowners allow CPE-II to deduct your monthly dues using an Automated Clearing House (ACH) electronic transfer process.
This saves the association money on accounting fees and saves you, as the owner, time and postage, and eliminates those (oops) months where you forget to pay, causing you a $30 late fee. If you authorize us to do so, we will transfer your monthly payment electronically after the 1st of each month with no additional fees. Please download the ACH form here, complete and send to Kevin Cahill at Home Association Solutions (HAS) to authorize the ACH. Kevin's email address is kcahill@hasolutions.net. His mailing address is: Kevin Cahill P.O. Box 26145 Overland Park, KS 66225-6145.
If you wish to pay by check, please send payment payable to College Park Estates II Homeowners Association at the address provided on the invoice. Be sure your property address is noted on your payment. For any problems or questions regarding your homeowner's association account balance, please contact the Association Manager.
Delinquency Policy - Late Association Dues Communication
Monthly Homeowners Assessment are due on the 5th of each month and past due if not received by the 25th of each month. Failure of HOA to receive any monthly installment by the 25th day of the month or having a past due installment balance on the 25th day of any month will result in an additional monthly fee of $30.00 to be charged on the first day of the following month.
Collection efforts will be made on past due balances on behalf of the Association owners by the Board of Directors including filing of property Lien and other collection legal actions. Owners are liable for the collection costs of past due balances.
After 60 days, a reminder will sent to bring the account balance current within 30 days before further action is taken.
After 90 days, a letter of notice for the filing a property Lien will be sent and the resident will have 30 days to bring the account balance current to void the filing.
After 120 days, a property Lien will be placed on the home and the resident will have 30 days to bring the account current before they are sent to collections.
After 150 days, resident account are subject to be sent to collections.
Meeting Minutes
2023-2024
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2020-2021
2019-2020