Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2020-1

Statement to Securityholders

Determination Date: July 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	$	21,019,225.12	$	13,467,567.15	$	7,551,657.97	0.017124	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	$	184,503,225.12	$	13,467,567.15	$	171,035,657.97


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	187,894,435.71	$	174,426,868.56	0.128587
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	187,894,435.71	$	174,426,868.56
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	$	187,894,435.71		$	174,426,868.56
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	187,894,435.71		$	174,426,868.56
Number of Receivables Outstanding	26,071			25,219
Weighted Average Contract Rate	4.63		%	4.64		%
Weighted Average Remaining Term (months)	23			22

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	743,206.03
Principal Collections	$	13,444,569.53
Liquidation Proceeds	$	86,156.08
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	14,273,931.64
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	14,273,931.64

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	156,578.70	$	156,578.70	$	—	$	—	$	14,117,352.94
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	14,117,352.94
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	14,117,352.94
Interest - Class A-3 Notes	$	28,025.63	$	28,025.63	$	—	$	—	$	14,089,327.31
Interest - Class A-4 Notes	$	166,789.75	$	166,789.75	$	—	$	—	$	13,922,537.56
First Allocation of Principal	$	—	$	—	$	—	$	—	$	13,922,537.56
Interest - Class B Notes	$	20,234.46	$	20,234.46	$	—	$	—	$	13,902,303.10
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	13,902,303.10
Interest - Class C Notes	$	22,382.25	$	22,382.25	$	—	$	—	$	13,879,920.85
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	13,879,920.85
Interest - Class D Notes	$	25,206.43	$	25,206.43	$	—	$	—	$	13,854,714.42
Fourth Allocation of Principal	$	10,076,356.56	$	10,076,356.56	$	—	$	—	$	3,778,357.86
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,778,357.86
Regular Principal Distribution Amount	$	3,391,210.59	$	3,391,210.59	$	—	$	—	$	387,147.27
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	387,147.27
Remaining Funds to Certificates	$	387,147.27	$	387,147.27	$	—	$	—	$	—
Total	$	14,273,931.64	$	14,273,931.64	$	—	$	—

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	$	187,894,435.71	$	174,426,868.56
Note Balance	$	184,503,225.12	$	171,035,657.97
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)	0.01%	4	$	22,997.62
Liquidation Proceeds of Defaulted Receivables1	0.05%	71	$	86,156.08
Monthly Net Losses (Liquidation Proceeds)			$	(63,158.46)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.07		%
Second Preceding Collection Period			(0.28)		%
Preceding Collection Period			(0.09)		%
Current Collection Period			(0.42)		%
Four-Month Average Net Loss Ratio			(0.18)		%
Cumulative Net Losses for All Periods			$	1,306,929.54
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	0.39%	68	$	681,084.24
60-89 Days Delinquent	0.10%	18	$	170,191.48
90-119 Days Delinquent	0.03%	4	$	55,920.52
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.52%	90	$	907,196.24

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		—	$	—
Total Repossessed Inventory		2	$	26,989.37

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		22	$	226,112.00
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.10		%
Second Preceding Collection Period			0.14		%
Preceding Collection Period			0.10		%
Current Collection Period			0.13		%
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 June 2023.

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