There are 4 different levels of dues, determined by ownership interest/size of the unit. Dues are due on the 1st of each month and are considered late after the 15th.
Dues:
$253.73 for 2026
$361.78 for 2026
$362.10 for 2026
$362.43 for 2026
NOTE: If you have an account with Cinc WebAxis (owner portal) you WILL NEED TO UPDATE your dues payment amount for JANUARY 1, 2026. If you have ACH with BBCAM, that will be adjusted automatically.
If you are paying with a check or Bill Pay, please ensure you put your property address on the check, and please use this address:
Liberty Square COA
c/o BBCAM
PO Box 17323
Denver, CO 80217
** Due to new NACHA rules effective March 20, 2025, BBCAM will no longer be able to accept payments over the phone. To comply with these regulations, we must have written documentation verifying all banking information before processing any transactions. For monthly ACH drafts, if an Owner does not provide a voided check, you will be required to submit an official form from your bank confirming the account details.
To make your payments, please go to our direct payment website at https://bbcam.cincwebaxis.com/liberty This website has been specifically designed to allow you the convenience of making your payments online and accessing your account information. On your first visit to the website, you will need to register. Simply click on the “Register” button and complete the information required. Once your registration request is reviewed and validated by Balanced Bookkeeping & CAM, you will receive an email with a link to set your password. You can then log in with your email address and new password to make payments and access information about your community.
There is a 3.5% convenience fee for credit/ debit card payments, but there is no fee for e-check payments. This website also allows you to set up automatic recurring payments. To setup your recurring payments, log into your account and then click the Pay Assessments Link. On the Pay Assessments page, you can choose to set up your recurring payments for e-checks or credit card by clicking on the New Recurring E-check or New Recurring Credit Card link.
Any questions, please contact Balanced Bookkeeping at 719-593-9811.
