Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2020-1

Statement to Securityholders

Determination Date: June 12, 2023


Cut-Off Date Net Pool Balance	$	1,356,484,236.72
Cut-Off Date Adjusted Pool Balance	$	1,356,484,236.72

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Feb-21
Class A-2 Notes	$	—	$	—	$	—	—	Jun-23
Class A-3 Notes	$	35,543,799.58	$	14,524,574.46	$	21,019,225.12	0.047663	Nov-24
Class A-4 Notes	$	122,790,000.00	$	—	$	122,790,000.00	1.000000	Aug-25
Class B Notes	$	13,565,000.00	$	—	$	13,565,000.00	1.000000	Sep-25
Class C Notes	$	13,565,000.00	$	—	$	13,565,000.00	1.000000	Oct-25
Class D Notes	$	13,564,000.00	$	—	$	13,564,000.00	1.000000	Jul-26
Total Notes	$	199,027,799.58	$	14,524,574.46	$	184,503,225.12


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	202,419,010.17	$	187,894,435.71	0.138516
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	202,419,010.17	$	187,894,435.71
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	3,391,210.59	$	3,391,210.59
Reserve Account Balance	$	3,391,210.59	$	3,391,210.59

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	202,419,010.17		$	187,894,435.71
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	202,419,010.17		$	187,894,435.71
Number of Receivables Outstanding	26,945			26,071
Weighted Average Contract Rate	4.63		%	4.63		%
Weighted Average Remaining Term (months)	24			23

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	790,916.06
Principal Collections	$	14,457,219.22
Liquidation Proceeds	$	81,758.50
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	15,329,893.78
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	15,329,893.78

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	168,682.51	$	168,682.51	$	—	$	—	$	15,161,211.27
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	15,161,211.27
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	15,161,211.27
Interest - Class A-3 Notes	$	47,391.73	$	47,391.73	$	—	$	—	$	15,113,819.54
Interest - Class A-4 Notes	$	166,789.75	$	166,789.75	$	—	$	—	$	14,947,029.79
First Allocation of Principal	$	—	$	—	$	—	$	—	$	14,947,029.79
Interest - Class B Notes	$	20,234.46	$	20,234.46	$	—	$	—	$	14,926,795.33
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	14,926,795.33
Interest - Class C Notes	$	22,382.25	$	22,382.25	$	—	$	—	$	14,904,413.08
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	14,904,413.08
Interest - Class D Notes	$	25,206.43	$	25,206.43	$	—	$	—	$	14,879,206.65
Fourth Allocation of Principal	$	11,133,363.87	$	11,133,363.87	$	—	$	—	$	3,745,842.78
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,745,842.78
Regular Principal Distribution Amount	$	3,391,210.59	$	3,391,210.59	$	—	$	—	$	354,632.19
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	354,632.19
Remaining Funds to Certificates	$	354,632.19	$	354,632.19	$	—	$	—	$	—
Total	$	15,329,893.78	$	15,329,893.78	$	—	$	—

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	$	202,419,010.17	$	187,894,435.71
Note Balance	$	199,027,799.58	$	184,503,225.12
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	3,391,210.59	$	3,391,210.59
Target Overcollateralization Amount	$	3,391,210.59	$	3,391,210.59
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	3,391,210.59
Beginning Reserve Account Balance	$	3,391,210.59
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	3,391,210.59

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)	0.04%	8	$	67,355.24
Liquidation Proceeds of Defaulted Receivables1	0.04%	77	$	81,758.50
Monthly Net Losses (Liquidation Proceeds)			$	(14,403.26)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.09)		%
Second Preceding Collection Period			0.07		%
Preceding Collection Period			(0.28)		%
Current Collection Period			(0.09)		%
Four-Month Average Net Loss Ratio			(0.10)		%
Cumulative Net Losses for All Periods			$	1,370,088.00
Cumulative Net Loss Ratio			0.10		%
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	0.38%	69	$	709,842.40
60-89 Days Delinquent	0.08%	14	$	144,250.15
90-119 Days Delinquent	0.02%	4	$	38,891.00
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.48%	87	$	892,983.55

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		2	$	32,760.72
Total Repossessed Inventory		4	$	56,604.29

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		18	$	183,141.15
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.11		%
Second Preceding Collection Period			0.10		%
Preceding Collection Period			0.14		%
Current Collection Period			0.10		%
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 May 2023.

Capital One Prime Auto Receivables Trust 2020-1 10-D