Dues
Dues are billed semi-annually on January 1st and July 1st. Homeowners paying late must pay additional fees. As of January 1, 2026, dues are $406.00 semi-annually.
Mail dues payments to: Arbors on Bluff HOA, 1480 W Southport Road, Box 204, Indianapolis, IN 46217.
Questions? Email the Treasurer
By board-established policy, when homeowner dues are not paid within 60 days after the bill date (January 1 or July 1), liens will be filed on the affected properties and/or forwarded to our attorney for collection, unless appropriate arrangements are made for payment. Once a lien has been filed, a homeowner is responsible for not only the unpaid dues and late charges, but all costs of collection, including attorney fees. None of these costs will be forgiven so, if you are affected, please avoid them before they are incurred.
AOB HOA Dues cover the following expenses:
- Administrative costs related to meetings, mailings, day-to-day business functions (including community post office box at local UPS store, office/mailing supplies, printing, etc)
- Community signage
- Common area property taxes
- Drainage systems
- Entrance lighting
- Insurance
- Lawn mowing and trimming
- Legal fees (board collaboration, collections and non-compliance matters)
- Maintenance, repair, and improvements of all common areas (ponds, rip rap, fountains, trees, sign, landscape, etc)
- Professional fees (i.e. Quickbooks, accountant, website expenses)
- Snow removal from driveways and streets (above 3”)
- Streetlights
- Utilities for common areas
NOTE: This is not a condo association. We do not cover maintenance of homes. Each homeowner owns the home and property, and is responsible for maintenance thereof.