Fee Information

​The 2023 annual fee is $199.00 and payment is due June 1, 2023, covering the period from June 1, 2023 to May 31, 2024. 
Payment of the fee can be made through one of the options below. 

To ensure you are up-to-date on your annual fees, please feel free to contact us. For more information about a specific property, please submit a fee status request. 

Fee Payment

Pay By Cheque
​Cheques should be made payable to Castle Keep Residents' Association and mailed, along with the lower portion of the statement received, to:
Castle Keep Residents' Association
c/o Blackstone Property Management Inc. 
1537 9th Avenue SE
Calgary, AB, T2G 5N4

Pay Online​
Visa, Visa Debit, Mastercard, or AMEX credit cards are accepted for online payments. 
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*Please Note: Online payments require the "Invoice/Order Number" from the statement received (example: 123-5N4-2022) to properly allocate the payment.
                         Receipts are provided for online payments to the email address provided at checkout.

                         Online payments should show up on your credit card statement as  "Castle Keep Residents' Association", however, some cardholders may see a generic                             descriptor on their statement i.e. "Bambora Internet Wholesale" or  "Bambora Internet PSP"

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Annual Fee Use & Collection

The fee is used to fund operations for the year, including general upkeep of community common spaces and maintaining landscaping enhancements throughout the community of Castle Keep.  This annual fee is pursuant to the encumbrance registered on the title of all residential properties in the community.  It is not an optional fee, but a legal requirement, that must be paid annually by every home and condominium owner.

The Castle Keep Residents’ Association has established a strict policy for collecting unpaid fees.  Homeowners who have not paid their fees are sent an invoice or statement listing the amounts owing, including administrative charges, if applicable.  If payment for outstanding fees is not received, the account may be turned over to the Association’s lawyer for collection. 

Any and all legal costs incurred to recover the outstanding balance becomes the responsibility of the homeowner.  Failure to pay outstanding balances and legal costs may ultimately lead to foreclosure proceedings being commenced in respect to the homeowner’s property.

Please note any payment received by the Association is applied to the oldest charges on your account first.  If your account has been sent to the Association’s lawyer for collections, you must pay the lawyer directly as outlined in the correspondence received.

We appreciate and strongly encourage all homeowners to keep their accounts in good standing as to avoid legal action and the expenses incurred through the collections process.