Debt collection
Municipal Collections Services debt collection complaints
Consumers have filed 54 complaints about Municipal Collections Services's debt collection. See the whole Municipal Collections Services record.
Municipal Collections Services against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Municipal Collections Services | 0 | - | - |
Latest Municipal Collections Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 22, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jun 27, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Fixed |
| Jun 17, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Fixed |
| May 9, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Fixed |
| May 8, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 7, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| May 1, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Fixed |
| Apr 4, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Fixed |
| Apr 4, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 28, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Dec 13, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Fixed |
| Oct 11, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 15, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 11, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 5, 2024 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| May 23, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 24, 2024 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Fixed |
| Oct 14, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 12, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 2, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 27, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 14, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 18, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 7, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 20, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 26, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 14, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 5, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 18, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 1, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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