Membership & Dues




CUDA remits directly to Colorado Swimming for each swimmer and is renewed each year.


Front Range Barracuda Swim Club ABBREVIATION OR CODE IS CUDA


ADMINSTRATIVE FEE  (annual fee) $30.00

This fee is assessed yearly to the Swim Team Families to offset cost incurred for the use of Team Unify website for billing monthly dues and fees.  This fee will be billed in Sept. of each year or when joining the team. There is a 3rd swimmer discount of $10 only.


SEASON DUES (BY GROUP) – For your convenience, we offer an 11-month billing cycle (no bill in August).  This consists of a 7-months for Short Course and 4-months for Long Course.

  • $   55.00 monthly - Developmental
  • $   64.00 monthly - Advanced Developmental
  • $   71.00 monthly - Red
  • $   82.00 monthly - Silver
  • $ 104.00 monthly - White
  • $ 109.00 monthly - Gray
  • $ 115.00 monthly - Black
  • $ 104.00 monthly - Senior
  • $ 115.00 monthly - Elite -PREP 
  • $ 142.00 monthly - Elite​                  


1st  Swimmer - Highest Group -  Pay 100%
2nd Swimmer - Next Highest Group - Pay 100%                                                  
3rd  Swimmer - Next Highest Group - Pay 85%

HIGH SCHOOL SWIMMERS   $60.00/month during high school season

Girls Season – 3 months (November- January)
Boys Season – 3 months (March– May)

How to Make a Payment

 PAYMENT OPTIONS: There are 2 ways to pay your invoice

 Automatic Checking Withdrawal (ACH): 

Sign up for Automatic Checking Account Withdrawal on the team’s website. Your account will automatically be debited for the amount owed on the 1st of each month. Please make sure to check you invoice prior to the 1st of the month. Any questions should be sent to

Credit Card (CC): You may sign up to have your bill charged to your favorite credit card (VISA and MasterCard) only. Sign-up again is handled in a secure fashion on the team’s website. There is no fee for this service.

DUES AND MEET FEE PAYMENT POLICY: All dues and meet fees are billed on the 1st of the month with payment charged by ACH or CC. Non-payment of all dues/fees past the 1st day of the following month will necessitate non-participation for the swimmer(s) in practice and all meets until payment is made.

Late Fee: If dues are not paid by the 1st (CC, ACH), a $15 late fee will be assessed and the swimmer(s) will not be allowed to practice.

VACATING TEAM PRIOR TO END OF YEAR POLICY:  Members must give 30 days written notice to coaches and Account Manager prior to vacating the team.  If 30 day written notice is not given, then you will be responsible for paying the following months dues.  

 Please send any questions to Teri Romero at