UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K

CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) December 27, 2005

Bear Stearns Asset Backed Securities I LLC
(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction
of incorporation)

333-125422
(Commission
File Number)

20-0842986
(IRS Employer
Identification No.)

383 Madison Avenue, New York, New York
(Address of principal executive offices)

10179
(Zip Code)

Registrant's telephone number, including area code 212-272-2000

(Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

[ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Section 8 - Other Events

Item 8.01. Other Events.

This current report on Form 8-K relates to the monthly distribution reported to the holders of SACO I Trust 2005-9 Mortgage-Backed Certificates, Series 2005-9, which was made on December 27, 2005.

Section 9 - Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits.

(Exhibit No. Description)
99.1 Monthly distribution report pursuant to section 5.06 of the Pooling and Servicing Agreement for the distribution on December 27, 2005.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

LASALLE BANK NATIONAL ASSOCIATION, IN ITS CAPACITY AS TRUSTEE UNDER THE POOLING AND SERVICING AGREEMENT ON BEHALF OF BEAR STEARNS ASSET BACKED SECURITIES I LLC, REGISTRANT

By: /s/ Russell Goldenberg
Russell Goldenberg
Group Senior Vice President

Date: January 3, 2006

SACO I Trust

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Reporting Package Table of Contents

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Administrator:
Carol Tilton 312.992.2745
carol.corradino-tilton@abnamro.com

Analyst:
James Wang 714.259.6289
james.wang@abnamro.com

Statement Date:

135 S. LaSalle Street, Suite 1625
Chicago, IL 60603
USA

Statements to Certificateholders
Cash Reconciliation Summary
Bond Interest Reconciliation
Bond Principal Reconciliation

Shortfall Summary Report

Rating Information
Asset-Backed Facts ~ 15 Month Loan Status Summary Part I

Asset-Backed Facts ~ 15 Month Loan Status Summary Part II
Asset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary
Historical REO Report

Page 2-3
Page 4
Page 5
Page 6

Page 7

Page 8
Page 9

Page 10
Page 11

Page 12

Realized Loss Detail

Page 13

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

SACO0509

SACO0509_200512_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

30-Nov-05
27-Dec-05

25-Dec-35

Parties to The Transaction

Issuer: Bear Stearns Asset Backed Securities I LLC

Depositor: Bear Stearns Asset Backed Securities, Inc.

Underwriter: Bear Stearns & Co. Inc.

Master Servicer: EMC Mortgage Corporation

Rating Agency: Moody's Investors Service, Inc./Standard & Poor's Ratings Services/Fitch Ratings

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.emcmortgagecorp.com

www.etrustee.net

Page 1 of 13

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

11.097626%

4.378750%

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

SACO I Trust

Mortgage-Backed Certificates

Series 2005-9

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

265

Bond Payments

Statement Date:

ABN AMRO Acct: 723171.1

1000.000000000

51.103251449

0.000000000

948.896748551

3.352500030

4.6287500000%

0.00

0.000000000

4.4700000000%

0.000000000

785778MK4

A-1

165,966,000.00

8,481,402.23

0.00

157,484,597.77

556,401.02

165,966,000.00

1000.000000000

92.913272241

0.000000000

907.086727759

3.247499973

4.4887500000%

0.00

0.000000000

4.3300000000%

0.000000000

785778ML2

A-2

91,283,000.00

8,481,402.23

0.00

82,801,597.77

296,441.54

91,283,000.00

1000.000000000

0.000000000

1000.000000000

3.397499967

4.6887500000%

0.00

0.000000000

4.5300000000%

0.000000000

785778MM0

A-3

74,683,000.00

0.00

74,683,000.00

253,735.49

74,683,000.00

1000.000000000

0.000000000

1000.000000000

3.510000000

4.8387500000%

0.00

0.000000000

4.6800000000%

0.000000000

785778MN8

M-1

26,526,000.00

0.00

26,526,000.00

93,106.26

26,526,000.00

1000.000000000

0.000000000

1000.000000000

3.525000203

4.8587500000%

0.00

0.000000000

4.7000000000%

0.000000000

785778MP3

M-2

24,579,000.00

0.00

24,579,000.00

86,640.98

24,579,000.00

1000.000000000

0.000000000

1000.000000000

3.540000000

4.8787500000%

0.00

0.000000000

4.7200000000%

0.000000000

785778MQ1

M-3

9,247,000.00

0.00

9,247,000.00

32,734.38

9,247,000.00

1000.000000000

0.000000000

1000.000000000

3.667500000

5.0487500000%

0.00

0.000000000

4.8900000000%

0.000000000

785778MR9

M-4

15,088,000.00

0.00

15,088,000.00

55,335.24

15,088,000.00

1000.000000000

0.000000000

1000.000000000

3.705000467

5.0987500000%

0.00

0.000000000

4.9400000000%

0.000000000

785778MS7

M-5

10,707,000.00

0.00

10,707,000.00

39,669.44

10,707,000.00

1000.000000000

0.000000000

1000.000000000

3.742500604

5.1487500000%

0.00

0.000000000

4.9900000000%

0.000000000

785778MT5

M-6

8,274,000.00

0.00

8,274,000.00

30,965.45

8,274,000.00

1000.000000000

0.000000000

1000.000000000

4.327500514

5.9287500000%

0.00

0.000000000

5.7700000000%

0.000000000

785778MU2

B-1

9,734,000.00

0.00

9,734,000.00

42,123.89

9,734,000.00

1000.000000000

0.000000000

1000.000000000

4.440000000

6.0787500000%

0.00

0.000000000

5.9200000000%

0.000000000

785778MV0

B-2

6,327,000.00

0.00

6,327,000.00

28,091.88

6,327,000.00

1000.000000000

0.000000000

1000.000000000

5.227500354

7.1287500000%

0.00

0.000000000

6.9700000000%

0.000000000

785778MW8

B-3

7,057,000.00

0.00

7,057,000.00

36,890.47

7,057,000.00

1000.000000000

0.000000000

1000.000000000

5.790000000

7.8787500000%

0.00

0.000000000

7.7200000000%

0.000000000

785778MX6

B-4

8,031,000.00

0.00

8,031,000.00

46,499.49

8,031,000.00

1000.000000000

0.000000000

965.145296558

5.538072944

0.00

0.000000000

N/A

0.000000000

785778MZ1

486,705,501.55

0.00

469,741,525.63

2,695,410.57

486,705,501.55

1000.000000000

0.000000000

1000.000000000

345923.900000000

0.00

34,592.39

345923.900000000

N/A

0.000000000

785778MY4

100.00

0.00

100.00

34,592.39

100.00

0.000000000

0.00

0.000000000

N/A

0.000000000

785778NA5

R-1

0.00

0.000000000

0.00

0.000000000

N/A

0.000000000

785778NB3

R-2

0.00

Page 2 of 13

Notes: (1) N denotes notional balance not included in total (2) Accrued Interest Plus/Minus Interest Adjustment Minus Deferred Interest equals Interest Payment (3) Estimated. * Denotes Controlling Class

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

11.097626%

4.378750%

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

SACO I Trust

Mortgage-Backed Certificates

Series 2005-9

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

265

Bond Payments

Statement Date:

ABN AMRO Acct: 723171.1

0.000000000

0.00

0.000000000

N/A

0.000000000

785778NC1

R-X

0.00

Total P&I Payment

0.00

34,592.39

457,502,100.00

21,291,442.95

Total

440,539,295.54

16,962,804.46

0.00

4,328,638.49

Page 3 of 13

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Statement Date:

Cash Reconciliation Summary

Interest Summary

Available Interest

4,327,467.01

Fee Summary

Total Servicing Fees

Principal Summary

Scheduled Principal Distribution

Unscheduled:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds

Unscheduled Principal Distribution

Remittance Principal

Servicer Wire Amount

167,193.97

401,524.36

16,395,257.59

0.00
0.00
0.00

21,296,837.25

Pool Balance Summary

Beginning Pool
Scheduled Principal Distribution

Unscheduled Principal
Distribution

Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance/Amount

Count

486,705,501.55

167,193.97

16,796,781.95

0.00
0.00
0.00

469,741,525.63

9,537

253

0
0

9,284

143,255.18

Overcollateralization Increase Amt

Trigger Event

0.00

16,963,975.92

Overcollateralization Amt

29,203,501.55

Less OC Increase Amount

Remittance Interest

0.00

4,327,467.01

16,796,781.95

Interest Due Trust

4,332,861.33

Total Fees

148,649.50

Reimbursement Amt

Class II-A Policy - Interest

Class II-A Policy - Principal
Other

Rolling 3-Month Delinquency

0.03

Total LPMI Fees

0.00

0.00
0.00

0.00

Less Extraordinary Trust Expense

0.00

Master Servicing Fees

0.00
0.00

Trustee Fees

5,394.32

Total Reimbursement Amt

Page 4 of 13

SACO I Trust

Class

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Bond Interest Reconciliation

Additions

Accrual

Method Days

Statement Date:

Accrued

Certificate

Interest

Prior

Int Carry-Fwd

Shortfall

Prior

Shortfall

Reimbursement

Other

Int ere st

Proceeds

Other

Int ere st

Losses

Current

Int Carry-Fwd

Shortfall

Remaining

Int Carry-Fwd

Shortfall

Net Cap Rate

in Effect

Y/ N

Distributable

Certificate

Int ere st

Payment

Amount

Deductions

Outstanding

Deposits from YM

Agreement

Remaining Basis Risk

Carry-Fwd Shortfall

Current Basis Risk

Carry-Fwd Shortfall

0.00

A-1

Act/360

556,401.02

0.00

556,401.02

0.00

A-2

Act/360

296,441.54

0.00

296,441.54

0.00

A-3

Act/360

253,735.49

0.00

253,735.49

0.00

M-1

Act/360

93,106.26

0.00

93,106.26

0.00

M-2

Act/360

86,640.98

0.00

86,640.98

0.00

M-3

Act/360

32,734.38

0.00

32,734.38

0.00

M-4

Act/360

55,335.24

0.00

55,335.24

0.00

M-5

Act/360

39,669.44

0.00

39,669.44

0.00

M-6

Act/360

30,965.45

0.00

30,965.45

0.00

B-1

Act/360

42,123.89

0.00

42,123.89

0.00

B-2

Act/360

28,091.88

0.00

28,091.88

0.00

B-3

Act/360

36,890.47

0.00

36,890.47

0.00

B-4

Act/360

46,499.49

0.00

46,499.49

0.00

2,695,410.57

0.00

2,695,410.57

0.00

34,592.39

0.00

4,294,046.10

0.00

4,328,638.49

0.00

(2) Interest Carry-Forward Shortfall is unpaid interest with interest thereon
(3) Basis Risk Carry-Forward Shortfall - difference between LIBOR plus margin and the Net Rate Cap.

Page 5 of 13

(1) Other Interest Proceeds are additional interest amounts specifically allocated to the bond(s) and used in determining the bonds Distributable Interest.

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Bond Principal Reconciliation

Credit Support

Original

Current(4)

Statement Date:

Beginning

Class Balance

Unscheduled

Principal

Payment

Extra

Principal

Payment Amt

Prior

Loss

Reimburs.

Rated

Final

Maturity

Class

Current

Losses

Original

Class Balance

Scheduled

Principal

Payment

Ending

Class Balance

Cumulative

Losses

Interest on

Losses

Additions

Losses

2.00

14.00

12/25/2035

469,741,525.63

0.00

486,705,501.55

0.00

A-1

12/25/2035

157,484,597.77

0.00

165,966,000.00

83,596.98

0.00

8,397,805.25

A-2

12/25/2035

82,801,597.77

0.00

91,283,000.00

83,596.98

0.00

8,397,805.25

A-3

12/25/2035

74,683,000.00

0.00

74,683,000.00

0.00

M-1

12/25/2035

26,526,000.00

0.00

26,526,000.00

0.00

M-2

12/25/2035

24,579,000.00

0.00

24,579,000.00

0.00

M-3

12/25/2035

9,247,000.00

0.00

9,247,000.00

0.00

M-4

12/25/2035

15,088,000.00

0.00

15,088,000.00

0.00

M-5

12/25/2035

10,707,000.00

0.00

10,707,000.00

0.00

M-6

12/25/2035

8,274,000.00

0.00

8,274,000.00

0.00

B-1

12/25/2035

9,734,000.00

0.00

9,734,000.00

0.00

B-2

12/25/2035

6,327,000.00

0.00

6,327,000.00

0.00

B-3

12/25/2035

7,057,000.00

0.00

7,057,000.00

0.00

B-4

12/25/2035

8,031,000.00

0.00

8,031,000.00

0.00

12/25/2035

100.00

0.00

100.00

0.00

167,193.96

0.00

16,795,610.50

0.00

457,502,100.00

440,539,295.54

457,502,100.00

Page 6 of 13

(1) Extra Principal Amounts: the lessor of (i) the excess, if any, of the overcollateralization Target Amount over the Overcollateralization Amount.

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Interest Adjustments Summary

Statement
Date:

0.00

Special Servicing Fees

Workout Fees

Liquidation Fees

Legal Fees

0.00

Misc. Fees & Expenses Paid by/to Servicer

Interest Paid to Servicer on Outstanding Advances

0.00

ASER Interest Advance Reduction

Interest Not Advanced (Current Period)

Recoup of Prior Advances by Servicer

0.00

Servicing Fees Paid Servicer on Loans Not Advanced

Misc. Fees & Expenses Paid by Trust

0.00

Shortfall Due to Rate Modification

Total Shortfall Allocated to the Bonds

Total Interest Adjustment to the Bonds

0.00

Shortfall Allocated to the Bonds:

Excess Allocated to the Bonds:

Other Interest Proceeds Due the Bonds

Yield Maintenance Penalties Due the Bonds

Prepayment Penalties Due the Bonds

Recovered ASER Interest Due the Bonds

Recovered Interest Due the Bonds

Less Total Shortfall Allocated to the Bonds

Total Excess Allocated to the Bonds

34,592.39

34,592.39

Total Excess Allocated to the Bonds

34,592.39

0.00

Aggregate Interest Adjustment Allocated to the Bonds

0.00

34,592.39

0.00

Prepayment Interest Excess Due the Bonds

0.00

ARD Excess Interest

0.00

Net Prepayment Int. Shortfalls Allocated to the Bonds

Other Interest Loss

Interest Income

0.00

Page 7 of 13

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

785778MZ1

A-1

785778MK4

AAA

Aaa

AAA

A-2

785778ML2

AAA

Aaa

AAA

A-3

785778MM0

AAA

Aaa

AAA

M-1

785778MN8

AA+

Aa1

AA+

M-2

785778MP3

Aa2

M-3

785778MQ1

AA-

Aa3

AA-

M-4

785778MR9

A+

M-5

785778MS7

M-6

785778MT5

A-

B-1

785778MU2

BBB+

Baa1

BBB+

B-2

785778MV0

BBB

Baa2

BBB

B-3

785778MW8

BBB-

Baa3

BBB-

B-4

785778MX6

BB+

Ba1

BB+

785778MY4

Page 8 of 13

NR - Designates that the class was not rated by the rating agency.

(1)

Changed ratings provided on this report are based on information provided by the applicable rating agency via electronic transmission. It shall be understood that this transmission will generally have been provided to

LaSalle within 30 days of the payment date listed on this statement. Because ratings may have changed during the 30 day window, or may not be being provided by the rating agency in an electronic format and therefore not
being updated on this report, LaSalle recommends that investors obtain current rating information directly from the rating agency.

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary Part I

Distribution

Date

REO

Balance

Statement Date:

Foreclosure

Delinq 3+ Months

Delinq 2 Months

Delinq 1 Month

Current

Balance

Delinquency Aging Categories

0.66%

0.98%

0.00%

27-Dec-05

4,600,438

9,223

465,141,087

99.34%

99.02%

Page 9 of 13

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Distribution

Date

Statement Date:

Current 31 - 60 Days 61 - 90 Days

90 + Days

# Balance # Balance # Balance

# Balance

Current 31 - 60 Days 61 - 90 Days

90 + Days

# Balance # Balance

# Balance

In Foreclosure and Delinquent

In Bankruptcy and Delinquent

In REO and Delinquent

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary Part II

Current

31 - 60 Days

61 - 90 Days

90 + Days

Balance

27-Dec-05

0.00%

0.00% 0.00%

0.00%

0.03%

151,192

0.00%

Page 10 of 13

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Ending Arrearage (1)

Balance

Insurance

Substitution

Liquidation

Proceeds

27-Dec-05

9,284

97.35%

469,741,526

104.51%

2.65%

3.37%

0.00%

265

11.10%

10.58%

253

16,395,258

0.00

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 11 of 13

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

Historical Collateral Level REO Report

Property

Type

Statement Date:

State

Actual

Balance

Scheduled

Balance

Recent

Appraisal

Value

Appraisal

Reduction

Amount

Date

Liquidated

Liquidation

Proceeds

Liquidation

Expenses

Realized

Loss

Disclosure

Control #

REO

Date

City

Appraisal

Date

ABN AMRO Acct: 723171.1

Page 12 of 13

SACO I Trust

Payment Date:
Prior Payment:
Next Payment:
Record Date:

27-Dec-05
27-Dec-05

N/A

25-Jan-06

23-Dec-05

Mortgage-Backed Certificates

Series 2005-9

ABN AMRO Acct: 723171.1

Realized Loss Detail

Period

Disclosure

Control #

Appraisal

Date

Appraisal

Value

Beginning
Scheduled

Balance

Gross

Proceeds

Gross Proceeds

as a % of

Sched. Balance

Aggregate

Liquidation
Expenses *

Net

Liquidation

Proceeds

Net Proceeds

as a % of

Sched. Balance

Realized

Loss

Statement Date:

Current Total
Cumulative

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* Aggregate liquidation expenses also include outstanding P&I advances and unpaid servicing fees, unpaid trustee fees, etc..

SACO I TRUST 2005-9 8-K