Debt collection
Rocky Mountain Recovery Group debt collection complaints
Consumers have filed 25 complaints about Rocky Mountain Recovery Group's debt collection. See the whole Rocky Mountain Recovery Group record.
Rocky Mountain Recovery Group 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 | Rocky Mountain Recovery Group | 0 | - | - |
Latest Rocky Mountain Recovery Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 31, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Dec 8, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 20, 2020 | Debt collection | Took or threatened to take negative or legal actionSued you in a state where you do not live or did not sign for the debt | No timely reply |
| Apr 17, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jan 19, 2020 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | No timely reply |
| Mar 12, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 9, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 7, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Feb 6, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jan 29, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Dec 1, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 11, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| Apr 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Dec 10, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | No timely reply |
| Oct 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Sep 10, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Aug 31, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Aug 31, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 25, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jul 31, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 24, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Nov 22, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Oct 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 23, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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