Park City's ski resorts make Summit County famous, but its long term renters, from Coalville to Kamas, keep the local economy running. ACB helps Summit County landlords recover unpaid rent and tenant debt.
Summit County runs from the Wasatch Back mountain towns along I-80 and US-40 east into the high Uinta country. Coalville is the county seat, while Park City is the best known town, and Kamas, Oakley, Francis, Henefer and the Snyderville Basin round out the communities. Long term rentals here include condos and apartments near Park City, employee housing, single family homes in the Kamas Valley and manufactured home communities. Advanced Collection Bureau (ACB) serves independent landlords, property management companies, apartment communities and workforce housing owners across the county.
Our focus is ordinary residential rental debt: unpaid rent, lease break balances supported by the lease, damages beyond the security deposit, and utility or fee balances the lease assigns to the tenant. We also accept unpaid rental money judgments. Housing costs are a constant local topic, and Park City Municipal's affordable housing program pages show how much attention the community gives to keeping workers housed.
According to Visit Park City, the area is home to Deer Valley Resort, Park City Mountain and the Utah Olympic Park, plus a trail network of more than 400 miles. Those attractions support thousands of jobs in lodging, food service, lift operations and retail, and many of those workers rent long term units for a season or a year. Workforce turnover is a normal part of the market, and when a resort job ends, some tenants leave the county with rent or damage balances still open. Year round residents in Coalville and Kamas also commute west on I-80 toward Salt Lake City, adding another source of lease turnover. Where housing costs are a constant community concern, a single unpaid month can represent a significant sum for a small owner.
ACB follows the FDCPA and applicable Utah law on every account. Recovering a balance is a lot like skiing a long groomer: steady turns and consistent speed get you to the bottom more reliably than a straight run.
Evictions in Utah are unlawful detainer actions heard in the District Court. The Utah Courts page on eviction information for landlords explains that a landlord can ask the court to order the tenant to pay unpaid rent and damage to the property, and that if the tenant does not pay, the landlord must then collect the judgment. A judgment confirms the amount owed but does not put money in your account.
Summit County is part of the Third Judicial District, alongside Salt Lake and Tooele counties. The Summit County Recorder and Surveyor maintains all land records for the county and offers document and plat searches. Take questions about notices, filing, jurisdiction or enforcement to a Utah attorney. Keep the lease, the rent ledger, the move out statement with photos and invoices, and any judgment in one file before placing the account.
Yes, when the balance comes from an ordinary residential lease. Seasonal workers often move to another resort or another state, and ACB's nationwide service and skip tracing can help locate former residents. Recovery is never guaranteed.
No. ACB focuses on long term residential leases. Short term vacation rental disputes fall outside that scope, so owners should look elsewhere for those issues. Balances from twelve month or month to month residential leases are the right fit.
ACB works on contingency, so there is no collection fee unless we collect. That allows owners to place documented balances without upfront cost. We explain terms before any account is placed.
ACB is a Florida based agency with more than 25 years of experience and nationwide service. Skip tracing can help locate former residents, eligible accounts are reported to the credit bureaus twice monthly, and contingency pricing means no collection fee unless ACB collects. We do not guarantee location, reporting or recovery on any account.
As a hypothetical example, a landlord rents a two bedroom condo near Kimball Junction to a pair of resort employees on a twelve month lease. In March, both take jobs in another state and leave with two months of rent unpaid and a damaged carpet. The landlord has the lease and photos but is busy finding a new year round tenant. Placing the account with ACB keeps the recovery moving. Visit our work with ACB page to get started. Like the snowmaking crews who prepare runs long before opening day, careful groundwork is what makes the season succeed.
Unpaid debts should not slow down your business.
We specialize in professional and compliant debt recovery, helping you maximize recoveries while maintaining strong customer relationships.
Our risk-free, results-driven approach ensures you only pay when we collect.
Explore the right approach for your residential portfolio.
Help your on-site and regional teams move past repeated follow-up. ACB pursues unpaid rent and documented move-out balances with professional communication and clear account reporting.
Managing homes across multiple addresses is demanding enough. ACB helps rental management teams pursue former-resident balances with a clear handoff, professional outreach, and account reporting.
Student leases, guarantor records, and seasonal turnover need a careful handoff. ACB reviews the account documentation and pursues unpaid balances through professional communication.
We're proud to serve over a thousand property management companies, landlords, and real estate owners. From small independent operators to large multi-property firms, we provide reliable, effective debt recovery.
For a quarter century, we've specialized in recovering residential rental debt. Our time-tested, ethical approach leverages deep industry expertise to get results while preserving tenant relationships.
We have successfully recovered over 85 million dollars in delinquent rent, fees and damage charges for our clients. Our advanced skip tracing and persistent efforts maximize the funds returned to your business.
Advanced Collection Bureau specializes in managing residential collections with a focus on maintaining positive relationships between property managers and tenants. Our experienced team understands the unique challenges of residential collections and employs proven strategies to recover debts efficiently.
Our approach includes personalized communication with debtors, flexible payment plans, and a thorough understanding of the legal requirements specific to residential collections. By partnering with us, you can expect increased recovery rates and reduced delinquencies, ensuring your property management operations run smoothly.
No one chooses to get sick, but they still need your services. We take a compassionate approach to medical collections, and our system works. We believe that friendly debt collectors do exist, and we have them on our team. Advanced Collection Bureau recognizes the sensitive nature of medical debt and strives to provide respectful and empathetic service to patients while ensuring healthcare providers receive the payments they are owed.
Our medical collections process involves clear communication, patient education on their financial responsibilities, and offering manageable payment solutions. We are compliant with all relevant healthcare regulations and ensure that the dignity and privacy of patients are preserved throughout the collections process.
Contractors and service providers alike can rejoice - we'll ensure what needs to be paid gets paid. Advanced Collection Bureau is dedicated to supporting contractors and service providers in recovering outstanding payments for their hard work. Our team understands the unique challenges faced by contractors, including project-based billing and delayed payments, and employs effective strategies to address these issues.
We offer a seamless process that includes thorough account reviews, consistent communication with clients, and legal support if necessary. Our goal is to minimize the financial strain on your business and ensure that you receive timely payments for the services you provide, allowing you to focus on growing your business and delivering quality work.
We believe that every client and every account is unique. That's why we take a customized approach to debt recovery, tailoring our strategies to fit the specific needs of each situation.
"Our company has used Advanced Collection Bureau for well over 10 years. They are very well versed in the collection industry and are a pleasure to work with.
I highly recommend this company and its services to any company looking for assistance with collecting past due debts.
Our representative, Dianna, is personable and attentive to her clients. She is very much appreciated for her efforts to get our debts collected."
"This letter is in reference to Advanced Collection Bureaus performance. Wells Boys and Girls Property Management have been using ACB for all of our collection needs. ACB has proved to be an excellent choice for all of our collection needs.
We have seen a noticeable increase in profits and professionalism. If you have any concerns or questions regarding the performance of ACB please feel free to contact us."
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"Matt at Advanced Collection Bureau assisted me with settling my debt with a poorly managed apartment complex.
After speaking to him for a few minutes he was able to send me the bill that the apartment complex never did."
"What a pleasant phone call I had with Jim! He was friendly, shared with me new laws regarding medical bills and my credit, as well as taking my bill down.
I paid it off today and on 2/1, it will disappear from my credit report. Woot! Thank you Mr. Richards!"
"Sam was very friendly, had a great sense of humor and actually made the phone call very pleasant.
Forgot I was even paying a collection bill and felt like I was talking to a long time friend. Got to pay off the debt and got an email verification. Hope to never speak to you again Sam!"
Trust our team for your debt resolution.
