In order to request a demand letter and lien release, please provide the information and documentation listed below. Failure to provide complete and accurate information will result in processing delays.
Once a complete documentation has been received, please allow up to 14 business days to process your request.
A demand letter and unsigned lien release documents will be prepared and returned to you via the email address provided below, so that escrow may proceed. The demand letter will include all current charges due to the City of Chula Vista, including pending liens and new delinquencies.
Once payment is received, and the original releases are signed and certified by the City Clerk's Office, we will mail the original documents to your business for recording with the County Recorders' Office.
If you have any questions please contact the City of Chula Vista Finance Department.