Debt collection
Pasco debt collection complaints
Consumers have filed 29 complaints about Pasco's debt collection, 1 in the last 12 months. Pasco answered 100% on time and closed 0% with relief. See the whole Pasco record.
Pasco 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 | Pasco | 1 | 100% | 0% |
Latest Pasco debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 15, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 11, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 9, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 2, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 15, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 7, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 17, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 7, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 29, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 24, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 14, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 14, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 30, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 8, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 3, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 4, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 28, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 16, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 31, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 18, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 2, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 31, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 18, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 5, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 24, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | 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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