Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2019-2

Statement to Securityholders

Determination Date: May 10, 2023


Cut-Off Date Net Pool Balance	$	1,410,746,433.50
Cut-Off Date Adjusted Pool Balance	$	1,410,746,433.50

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Sep-20
Class A-2 Notes	$	—	$	—	$	—	—	Sep-22
Class A-3 Notes	$	—	$	—	$	—	—	May-24
Class A-4 Notes	$	95,680,799.98	$	95,680,799.98	$	—	—	Feb-25
Class B Notes	$	14,108,000.00	$	14,108,000.00	$	—	—	Mar-25
Class C Notes	$	14,108,000.00	$	14,108,000.00	$	—	—	Apr-25
Class D Notes	$	14,108,000.00	$	14,108,000.00	$	—	—	Jan-26
Total Notes	$	138,004,799.98	$	138,004,799.98	$	—


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	141,531,666.06	$	129,767,657.82	0.091985
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	141,531,666.06	$	129,767,657.82
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	3,526,866.08	$	129,767,657.82
Reserve Account Balance	$	3,526,866.08	$	—

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	141,531,666.06		$	129,767,657.82
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	141,531,666.06		$	129,767,657.82
Number of Receivables Outstanding	24,124			23,312
Weighted Average Contract Rate	4.78		%	4.79		%
Weighted Average Remaining Term (months)	19			19

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	551,912.59
Principal Collections	$	11,746,776.82
Liquidation Proceeds	$	116,452.04
b. Repurchase Price	$	—
c. Optional Purchase Price	$	130,069,313.61
d. Reserve Account Excess Amount	$	3,526,866.08
Total Available Funds	$	146,011,321.14
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	146,011,321.14

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	117,943.06	$	117,943.06	$	—	$	—	$	145,893,378.08
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	145,893,378.08
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	145,893,378.08
Interest - Class A-3 Notes	$	—	$	—	$	—	$	—	$	145,893,378.08
Interest - Class A-4 Notes	$	156,278.64	$	156,278.64	$	—	$	—	$	145,737,099.44
First Allocation of Principal	$	—	$	—	$	—	$	—	$	145,737,099.44
Interest - Class B Notes	$	25,394.40	$	25,394.40	$	—	$	—	$	145,711,705.04
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	145,711,705.04
Interest - Class C Notes	$	27,745.73	$	27,745.73	$	—	$	—	$	145,683,959.31
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	145,683,959.31
Interest - Class D Notes	$	31,625.43	$	31,625.43	$	—	$	—	$	145,652,333.88
Fourth Allocation of Principal	$	—	$	—	$	—	$	—	$	145,652,333.88
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	145,652,333.88
Regular Principal Distribution Amount	$	138,004,799.98	$	138,004,799.98	$	—	$	—	$	7,647,533.90
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	7,647,533.90
Remaining Funds to Certificates	$	7,647,533.90	$	7,647,533.90	$	—	$	—	$	—
Total	$	146,011,321.14	$	146,011,321.14	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount			N/A
Increase/(Decrease)			N/A
Ending YSOC Amount			N/A


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	141,531,666.06	$	129,767,657.82
Note Balance	$	138,004,799.98	$	—
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	3,526,866.08	$	129,767,657.82
Target Overcollateralization Amount	$	3,526,866.08	$	3,526,866.08
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	—
Beginning Reserve Account Balance	$	3,526,866.08
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	3,526,866.08
Ending Reserve Account Balance	$	—

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)	0.01%	4	$	17,231.42
Liquidation Proceeds of Defaulted Receivables1	0.09%	101	$	116,452.04
Monthly Net Losses (Liquidation Proceeds)			$	(99,220.62)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.22)		%
Second Preceding Collection Period			0.10		%
Preceding Collection Period			(0.30)		%
Current Collection Period			(0.88)		%
Four-Month Average Net Loss Ratio			(0.33)		%
Cumulative Net Losses for All Periods			$	1,815,551.17
Cumulative Net Loss Ratio			0.13		%
1 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.

Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.54%	79	$	697,568.25
60-89 Days Delinquent	0.17%	26	$	222,010.03
90-119 Days Delinquent	0.05%	8	$	66,242.21
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.76%	113	$	985,820.49

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		1	$	3,286.37
Total Repossessed Inventory		1	$	3,286.37

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		34	$	288,252.24
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.26		%
Second Preceding Collection Period			0.21		%
Preceding Collection Period			0.19		%
Current Collection Period			0.22		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of April 2023.

Capital One Prime Auto Receivables Trust 2019-2 10-D